Senior Finance Analyst Resume Samples

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J Larson

Jean

Larson

10569 Alessia Mount

Chicago

+1 (555) 911 0870

10569 Alessia Mount

Chicago

Phone

p +1 (555) 911 0870

Experience Experience

Los Angeles, CA

Senior Finance Analyst

Los Angeles, CA

Becker-Paucek

Los Angeles, CA

Senior Finance Analyst

Assist project managers with billing worksheet (MTR) review
Support development of ISC AOP, 7+5/4+8, STRAP including performance analytics, trending and roadmap development
Identifying potential problems and follow established mechanisms for reporting and escalations and make alternative recommendations to Management
Root cause analysis and uncovering core issues using data, then assisting the FC improve and create new measures for site productivity
Work closely with analysts in the Macmillan Education finance team on cross divisional projects and development of management information and reporting
Research and track billing adjustments across the enterprise providing explanations to management and monitoring recurring issues
May provide analysis on business development and may monitor business performance by unit or division

present

Los Angeles, CA

Senior Finance Analyst

Los Angeles, CA

Stehr, Bashirian and Casper

present

Los Angeles, CA

Senior Finance Analyst

present

Manage the working capital by working closely with the Programme Director and Project Managers, taking pro-active steps to manage reduction
Work with Manager to develop insightful analyses for department heads and top management on critical business projects
Develop and continuously improve the managed account review process to drive greater partner insight and drive improvements in partner trading
Managing working capital by working closely with Project Directors and Project Managers, taking pro-active steps to manage reduction in aged debt
Root cause analysis and uncovering core issues using data, then assisting to develop the improvement plans and create new measures
Work across disciplines with associates in finance, product management, yield management, and risk to develop and maintain financial analysis/models
Establish operational reporting, develop vendor scorecard, defines KPI’s to monitor performance and proactively identify future potential losses

Education Education

Bachelor’s Degree in Accounting

University of Memphis

Bachelor’s Degree in Accounting

Skills Skills

Ability to produce and conduct excellent presentations for large groups of people with expert knowledge of Power Point
Strong knowledge of Microsoft Office (PowerPoint and Word) and advanced proficiency in Excel
Strong organizational ability, project management skills, and extremely detail oriented
Meticulous attention to detail, including the ability to perform detailed analytical tasks
Strong knowledge of Microsoft Office (Excel, PowerPoint and Word); advanced proficiency in Excel
Strong analytical skills with a solid knowledge of finance and cost accounting
Ability to work independently – project confidence and be able to perform deliverables with minimal oversight to determine where value can best be added
Detail oriented with excellent analytical, quantitative and investigative skills; ability to present complex data in a simplified and meaningful way
Deep knowledge of SAP FICO. Good knowledge on the functional configurations
Innovative thinking and the ability to effectively leverage teamwork to achieve measurable and quality results

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Senior Finance Analyst Resume Examples & Samples

Preparation of detailed budget and reforecast models, including liaison with the regional and category L&M teams, and the appropriate licensees and agents, building on the work of the Finance Analyst
Develop, build, and maintain analysis to support the business, such as brand, category and market trends and profitability
Together with the Finance Analyst, review monthly accounting prepared by the SSC, and investigation and analysis of any variances from expectations
Management of any licensee audits, ensuring that these are performed appropriately and in a timely manner
Responsible for management of the finance system (Counterpoint)
Provide finance support for any ad hoc project work

Senior Finance Analyst Resume Examples & Samples

Prepare monthly portfolio and management reporting
Ensure that SOWs/Invoices/Accruals are properly approved and executed
Produce ad hoc reporting as required for portfolio reporting, resource utilization, change management, forecast accuracy and other metrics
Provide training and consultative support to project and cost centre managers on financial aspects of their work
Develop a strong knowledge of the finance and billing processes in order to assist the DCTS PMOs and cost centre managers
Provide senior management with valuable information to help them understand their progress towards delivering the fiscal project portfolio
Build and maintain close working relationships with key business and technology partners to understand strategies, priorities and challenges
Maintain process documentation in support of project managers, cost centre managers
Updating and maintaining projects records in Clarity and /or Carpe
Experience with Clarity and time reporting systems would be an asset
Able to manage multiple projects/tasks simultaneously
Ability to produce and conduct excellent presentations for large groups of people with expert knowledge of Power Point

Senior Finance Analyst Resume Examples & Samples

Ensure integrity of the business' reporting tool and advice on improvements as necessary
Support the wider FP&A team on ad hoc tasks and projects
Take responsibility of the budget, forecasts and long term plans for the business
Maintain a rolling revenue forecasting model for all brands within the UK arm of the business
Review balance sheet reconciliations prepared by the shared service centre and ensure all anomalies are resolved on a timely basis
Analyse revenue trends and liaise with senior management regarding any risks/opportunities against the forecasted revenues
Review distribution revenue performance against budget and provide commentary on variance drivers

Senior Finance Analyst Resume Examples & Samples

Own, update and maintain the Group Finance Manual using a deep understanding of business operations
Review and revise key finance policies as the group moves towards a more efficient operating model. Develop accounting policies and procedures in line with evolving business requirements of the Group
Build strong relationships across wide geographies in order to effectively support operational finance teams and ensure consistency in the interpretation and application of Reckitt Benckiser accounting treatments and finance policies
Advise Finance management across the Group of the commercial impact of new policies and new accounting requirements
Work on special projects when they arise as directed by the Finance Director - Corporate Accounting (e.g. FX accounting review)
Own the accounting for share awards, the annual CGU impairment review and the bi-annual Group going concern review
Drive the accounting treatment for significant corporate transactions, including acquisitions, joint ventures and disposals
Ensure the group is compliant with all current accounting standards (IFRS), listing rules (UK LSE) and all other relevant regulatory requirements
Review proposed and ongoing developments in all current accounting standards (IFRS), listing rules (UK LSE) and all other relevant regulatory requirements to ensure the group is prepared for adoption of new requirements
Work with external auditors (PwC) to ensure policies and treatments are appropriate and acceptable
Liaise effectively with the external auditors, together with key internal stakeholders, in order to ensure the year end audit runs smoothly and efficiently

Senior Finance Analyst Resume Examples & Samples

Provision of financial support and leadership at all stages of a project from scoping through to execution and post implementation
Preparation of business cases and CAR documentation, and presentation of CAR financials to Senior Managers and Directors through the CAR approval process
Finance work stream lead on multi location/multi organization teams, connecting and collaborating to drive innovative solutions and deliver excellent results
Financial management of project spend, creating and rolling out a process to ensure all costs are booked against the relevant CAR, and providing regular spend analysis and forecast updates to senior sponsors through the life time of the project
Regular communication with WW Tax Group to ensure compliance with Tax Models and Strategies in all Supply Chain initiatives
Active involvement in the Global Joints E2E supply chain transformation strategy by building analytical & business modelling tools to help shape E2E supply chain transformation
Enhancement of the financial information provided at the Global Joints S&OP Executive Review, providing meaningful financial data to drive better decision making
Lead the reconciliation process between the Commercial and Demand teams to ensure that revenue demand volumes for forecasting purposes are aligned to the Commercial Strategic Sales Plan
Collaborating with and supporting all functions within the S&OP process, participating in key meetings such as Demand/Supply hand off, Supply reviews and the Global Joints Exec reviews
Providing supply chain finance support to various Product Management led initiatives
Quarterly Cost/Headcount reporting for Global Joints Product Management
Business Planning support
Ad hoc support as required

Senior Finance Analyst Resume Examples & Samples

Managing month end processes, monthly forecasts, annual budget and long term strategic plans
Partnering with Business units to improve operating efficiency
Developing analytical tools to support management in evaluating long term strategic initiative
Supporting capital evaluation and business proposals
Building business cases for new projects
Improving process efficiency and sharing operational and financial improvements with other divisions

Senior Finance Analyst Resume Examples & Samples

Main point of contact for all global Financial Directors, providing technical advice and input on corporate policy, technical changes or new developments
Ownership of the Group Finance Manual - establishing and implementing existing policy but also driving improvements where necessary
Ownership of the HQ accounting process, including share awards, CGU impairment review and going concern

Senior Finance Analyst Resume Examples & Samples

The preparation of monthly management reports, including consolidated Profit & Loss account and Balance Sheet information, including complex issues typical of global FMCG group and review of data submissions to identify issues, with subsequent investigation and prompt resolution of issues
Assistance in the preparation of the year end accounts
Work closely with the external auditors during the year end process
Assisting in the preparation and completion of the Group Plan and Forecast process
Assisting in the continuous improvement of the Group's Consolidated Financial Reporting
Presenting information to senior finance staff, including the Finance Director, Corporate Reporting, Corporate Controller and CFO
Strong academic track record - 2:1 or above
ACA qualified Newly Qualified to 2 years pqe
Experience in Auditing FTSE 100 Group companies

Senior Finance Analyst Resume Examples & Samples

6+ years of related experience experience
US GAAP & IFRS knowledge on Bank Products, such as loans, LCs and derivatives
Experience with SOX Controls and Audits
Solid financial and analytical skills
Previous experience with Branch Accounting of Foreign Banks

Senior Finance Analyst Resume Examples & Samples

Support in the management of the annual planning process, ensuring system and hierarchy support business requirements
Support and drive the weekly and monthly forecasting processes ensuring progress clearly communicated
Provide direct support to leadership teams in achieving their financial targets
Cross-functional interaction with Global FP&A, Local Management, Field Sales Finance, and Business Intelligence team in the drive towards achievement of common objectives
Champion change and implement improvements in the financial models used to support the Channel business
Partner with the Programs Team to: Manage, Socialize and Evolve a portfolio of EMEAR Pricing incentive offerings
Governance of Channel Programs & Promotions – understand any discount & margin implications
Develop/Improve ROI methodology for Pricing Incentives
Discount and Margin analytics to drive Profitability
Evaluate opportunities to improve profitability through Partners
Ad-hoc analysis to monitor key Channel trends
Monitor key trends on Channel Controls metrics to proactively alert Theatres of potential Risks
5+ years applicable job experience (essential)
Accounting principles knowledge with an achieved or part achieved accountant qualification (essential)
Experience in data analysis, financial modelling and budget/forecasting (essential)
Business partnering skills, with ability to effectively challenge and influence Sales and Finance management. Aptitude is essential, while prior experience is preferred
Experience of making proposals to management regarding financial implications of proposed tactical plans and suggests contingency plans/trade-offs for mitigating risks (preferred)
Microsoft Office applications proficiency (essential)
Advanced Excel, Business Objects, Essbase (preferred)
English (essential). Additional EU languages (preferred)

Senior Finance Analyst Resume Examples & Samples

Provide technical expertise and guidance to peers as well as recommendations to supervisor on finance issues
Lead projects to conclusion
Conduct financing alternatives analysis
Analyze financial statements
Manage cash assets and bank accounts
Execute currency hedging analysis and trades
Conduct business risk mangement
Support trade finance
4 year degree in finance, business administration and/or accounting
18 hours of core finance courses
3 to 5 five years of related experience
Demonsrtated initiative, leadership, judgment and decision-making skills
Ability to work effectively and independently with people at all levels within and outside of the department
Solid project management
Excellent team leaderhsip
Strong personal computer knowledge
Knowledge of company policies, practices and systems

Senior Finance Analyst Resume Examples & Samples

Provide technical expertise and guidance to peers as well as recommendations to supervisor on financial issues
Conduct financing alternatives analysis (corporate and dealer(
Managme cash assets and bank accounts
Executing currency hedging analysis and trades
Conduct business risk management
Bachelor degree or international equivalent in finance, business administration, or accounting
3 to 5 years of finance experience
Ability to work effectively and independently with people at all levels within and outside the department
Excellent team leadership, human interaction, and communication skills
Knowledge of company policies, practices, and systems

Senior Finance Analyst Resume Examples & Samples

Contributes to achievement of business goals and objectives by delivering value added business decision support to customers and business partners across the organization
Support teams at the product and functional level providing monthly/quarterly/annual forecasts and variance explanations
Owns product total cost of ownership analysis
Provides detail analysis on early phase products that have initial approval to proceed
Manage functional cost center
Direct support to engineering VPs
Miscellaneous. ad hoc functional and reporting requests
Partner with peers and other functional leaders across the organisation to evaluate financial plans to drive alignment and to synchronize strategic priorities
Bachelor’s degree in Accounting, Finance, Economics, or Business required
ERP experience required and experience with multiple ERP’s is preferred
Prior experience working in technology/software industry and financial modeling preferred
Strong financial analysis, reporting and forecasting skills
Proven ability to design new business processes and drive systems improvements for decision support and analysis
Ability to identify issues, offer solutions, and take the initiative to resolve problems using process and systems
Aptitude for tackling new projects with little guidance
Ability to prioritize projects, tasks, and activities in a fast-paced environment
Working knowledge with one or more ERP systems (Oracle, SAP, Peoplesoft). Oracle expertise preferred
Ability to meet strict deadlines

Senior Finance Analyst Resume Examples & Samples

Qualified Accountant (ACA/ACCA/CIMA)
Proven experience in a commercial finance role involving forecasting, planning, financial modelling and analysis
Excellent communication/stakeholder management skills with the ability to provide insightful commentary and challenge results where necessary
Proficient user of Excel, Power Point, SAP and comfortable with learning new systems
Experience in the retail sector and exposure to licensing is desirable

Senior Finance Analyst Resume Examples & Samples

Access Management – provision users to functions and data
Incident Management – resolve issues when applications are not working as expected
Change Management – coordinate changes to system or base settings
Ability to build effective working relationships with teams and individuals at all levels
Superior written and verbal communication skills, including the ability to communicate complex situations and ideas in a clear, simple and understandable manner
Solid understanding of the Finance function
General understanding of data flow, data integrity and audit controls

Senior Finance Analyst Resume Examples & Samples

Ensure accounting is in compliance with IFRS and US GAAP
Review US Regulatory Reporting and variance analysis
Assist FRO in the monthly MIS cycle
Perform MCA testing and attestations for Finance
Prepare the monthly management reports such as Cost of Funds and Account Profitability
Support Country Financial Officer in preparing and sending budget reviews, cluster requirements, and correspondence
Update the department files and manuals with any amendments and maintaining confidential financial data
Responsible for preparing local and US Tax returns
Responsible for compliance with local regulatory reporting requirements
Coordination with internal & external auditors, ensuring appropriate audit is conducted & that the tracking of corrective actions are diligently performed
Responsible for preparing the local financial statements for publications and Bilan Banques Balance Sheet
Managing and complying with Citigroup’s Legal Vehicle Management Policy & advising the Country Financial Officer of regulatory developments that effect in country business activities
Maintain/update Finance systems
Prepare all BDL and BCC reports (monthly, quarterly, semi-annual, and annual)
5 years of working experience
Bachelors/Masters degree in Business or Finance or Accounting
CPA/CFA/ACCA is a plus

Senior Finance Analyst Resume Examples & Samples

Delivering ongoing enhancement to the processes used by the Financial Reporting team
Develop a subject matter expertise in the Private Investment Advice business
Cross-training in activity across the Financial Reporting team, with peers supporting additional Wealth Advice businesses
Sound understanding of accounting principles
Management reporting experience, including the ability to evaluate performance on both financial and non-financial measures (such as performance scorecards) are tremendous assets
Strong time-management and organizational skills to manage multiple deadlines and priorities within a highly demanding environment

Senior Finance Analyst Resume Examples & Samples

1+ year of Financial Planning and Analysis experience
Finance background and experience in a Financial Reporting function
Previous experience with Budgeting / Forecasting / Planning and Financial Revenue / Expense / Trend / Variance Analysis
Microsoft Excel proficient (Pivot Tables; V-Look Ups; Macros)
Broad-based business experience / strong business acumen

Senior Finance Analyst Resume Examples & Samples

Perform all month end close activities
Responsible for forecast submissions
Other various reporting activities such as, Orders to Revenue Conversion, Backlog reporting
Develops, interprets and implements financial concepts for financial planning and control
May provide guidance to lower level personnel or work directly with customers
5-7 years of Finance and/or Accounting Experience
Knowledge of Oracle Financials helpful
Advanced MS Excel Skills Required
Strong Analytical and Problem Solving Skills Required
Ability to work successfully in a virtual environment
Ideally live in the Dallas/Fort Worth Area

Senior Finance Analyst Resume Examples & Samples

Carry out performance analysis on finance results and identify trends
Carry out month end and variance analysis
Ensure robust and efficient financial controls are in place which comply with the organisation's policies and all relevant legislative and accounting requirements
In conjunction with the relevant business unit, ensure balance sheet reconciliations are carried out
Assist in carrying out quarterly forecasts and annual budget projects
Provide financial support to senior management by way of analyses, reports, information and appropriate communication
Assist with relevant information requirements and provide ad hoc finance support as required
Recognised accountancy qualification - CIMA advantageous
Minimum of 4 years' post qualification experience
Large MNC experience is advantageous
Excellent financial system skills
Motivated and adaptable

Senior Finance Analyst Resume Examples & Samples

Co-ordinating the preparation of all Forecasting/Budgeting and Actuals for The Disney Stores Europe (TDSE)
Tracking and controlling all non-stock, non–lease related costs within the business in order improve cost effectiveness and ultimately deliver value to the P&L bottom line
Co-ordinating all management reporting internally within TDSE and externally to stakeholders in the US and TWDC. Taking the lead for UK&IR
Oversee and support the Assistant Financial Analyst in completion of the above tasks

Senior Finance Analyst Resume Examples & Samples

Monthly operational reporting of inventory providing details of Gross and Net inventory to senior directors and business managers, together with analysis and commentary
Quarterly Corporate reporting, providing bridges and analysis on movements versus forecast
Calculation of quarterly world wide inventory days of supply (DOS) together with detailed analysis vs plan
Accurate, timely, and complete financial forecasts, reports, submissions & analytics
Ensure alignment & transparency between P&L and Balance Sheet assumptions relating to inventory items
Support the annual Strategic Plan
Build relationships with global Plan Senior Leadership & Functional Heads, and support them to drive sustainable inventory reductions
Create value for the Global Ortho Plan function by developing strategies with business partners to improve efficiencies and deliver business plan targets
Connect with regional leaders and teams to improve inventory management effectiveness, primarily through excellent technical ability, coaching and leadership
Drive financial accountability, ensuring that the financial implications of operational decisions are considered
Qualified Accountant - ACCA, ACA, CIMA, CPA
3+ years experience in a multinational environment
Excellent communication skills - ability to influence

Senior Finance Analyst Resume Examples & Samples

Present complex information in an accessible and meaningful way to focus and drive improvements in financial performance
Identify opportunities for process improvements via automation and standardisation and support or manage the implementation of any changes
Great work ethic and attitude
Resilient, problem solver, independent worker
Qualified accountant or accounting degree/ masters/ MBA
Ideally Big 4 experience
Audit/ consulting experience
Analytical experience in Commerce in particular industries such as Aviation, Telco, Retail

Senior Finance Analyst Resume Examples & Samples

Managing new master data requirements with the Management Information team (e.g. new cost centres, cost allocations etc.)
Act as a liaison between business customers and the accounting team, resolving queries and confirming and upholding the finance policies / procedures where clarification is needed
Collating / validating data required for calculations of monthly “gross to net” accruals and sales force bonus accrual
Support the Finance Business Partner in delivering the monthly forecasts (latest view) and annual budget for the entity

Senior Finance Analyst Resume Examples & Samples

Lead the process for planning, reporting & analysis of direct labour cost
Analysis of significant variances during month end
Consolidation & analysis of total direct labour costs during quarterly forecast & annual budget exercise
Ensure full compliance with Corporate Policy, SOX & GAAP
Support projects depending on Finance & Business priorities
Qualified Accountant (Preferably Chartered) with 5+ years post qualified experience
Expert level financial system & excel skills are essential
Strong analytical & interpersonal skills

Senior Finance Analyst Resume Examples & Samples

Organizational Intelligence
Business intelligence
Effective Communication
Interpersonal Skills -
Strategic Intelligence -

Senior Finance Analyst Resume Examples & Samples

A mindset for continuous improvement
A self-starter and quick learner who can work well both independently and in a team environment
Advanced Excel skills and working knowledge of Access is required

Senior Finance Analyst Resume Examples & Samples

Business partnering with senior stakeholders, in order to provide in depth KPI analysis
Responsibility for the budgeting and forecasting processes
Working closely with sales and marketing teams to understand expenditure and ROI on a monthly basis
Provide profitability analysis on key accounts, analysing areas of risk and opportunity
Taking a lead on process improvement initiatives

Senior Finance Analyst Resume Examples & Samples

Calculation of monthly back-end commission posting and preparation of balance sheet reconciliations. Timely resolutions of any reconciling items and facilitate process improvements in this area
Prepare and submit the quarterly Commission forecast for the IR regions
Support the Business Planning & Analysis Manager in the preparation and presentation of financial information to enable informed decision making across the IR regions
Work with the International team to leverage efficient and consistent processes
Preparation of the quarterly cross border trading report
Ownership of the IR back-end commission model. Monitoring and reporting of performance against commercial terms plus tactical schemes
Obtain a good working knowledge of the Hyperion Planning system working to standardise and streamline existing manual excel based processes
Experience working in a similar role
Educated to a Degree level
ACCA, CIMA or ACA qualified or studying towards

Senior Finance Analyst Resume Examples & Samples

Primary Liaison to Collections Directors in support of large complex portfolio within North America Cards Collections organization
Manages Operating Expense cycle to include Month-end close, Financial analysis, Rolling/Formal Forecasts, Assessment of Opportunities/Risks, and Annual Budget Planning
Assist with financial database maintenance, changes and automation opportunities
Processes journal entries & accruals and related backup in accordance with GAAP and Citigroup Accounting Policies
Manages ongoing ad hoc analysis requests as needed
Strong analysis background with financial planning modeling experience
Strong analytical & problem solving skills with a detail oriented focus
Must have experience in building schedules and presentations to Sr. Management
Proficiency in knowledge of Microsoft products including Intermediate skills in Excel and Powerpoint
Experience with IBM Cognos TM1 or Hyperion Essbase a plus
Previous Default (Collections) experience a plus
Self-motivated with ability to make decisions in the absence of detailed instructions

Senior Finance Analyst Resume Examples & Samples

Financial Planning and Reporting; providing analytical support for the EMEA Finance team including Quarterly Forecasting & Planning, Annual Operating Plan and Strategic 5 year plan
Consolidation and analysis of quarterly close reporting
Overseeing F&P guidance notes, co-ordination of market review meetings
Licensee Reporting including complete monthly royalty reporting process for licensed markets
Working with accounting on quarterly accruals and invoicing
Working with market business leads and licensee contacts to deliver forecast and AOP for licensed markets
Providing Support for Financial Planning system (COGNOS)
Supporting the worldwide planning system and overseeing EMEA user training program for Cognos in conjunction with Global IT team
Providing financial and analytic support to the WDHSE EMEA product management team
Cost base review – Product SKU strategy / route to market

Senior Finance Analyst Resume Examples & Samples

Evaluate and make recommendations to improve and ensure all controls relating to the supported reporting applications are operating effectively and efficiently
Investigate the root cause and resolve all financial application production issues including system availability, access and reconciliation
Anticipate production issues and devise an action plan to ensure 1) minimal user impact 2) mitigation plans developed/implemented to prevent reoccurrence
Evaluate all proposed changes investigating impacts to existing infrastructure
Prepare/update reporting procedures and verification documentation for new/revised reporting processes
Provide subject matter expert knowledge of financial and management reporting to relevant business areas and project teams as needed. Understand relevant business processes, business problems, client needs and opportunities in the context of the requirements and recommend solutions that enable the business to achieve its goals
Strong technical background with hands on experience working with Financial General Ledgers
Superior written and verbal communication skills in English, with the ability to facilitate & lead discussions in both small and larger interdepartmental teams
A strong knowledge of accounting systems, processes and procedures, mixed with technical Computer / software skills
A high degree of accuracy in completing work and demonstrated problem solving capabilities
The ability to manage concurrent priorities and work independently with minimal supervision
Commitment to contribute to a successful and cohesive work environment by demonstrating a positive attitude, professionalism and teamwork with partners, colleagues and other staff
Experience in a Production Support environment, specifically supporting / implementing General Ledger applications (PeopleSoft GL, Oracle GL, Oracle Fusion, etc) and Business Intelligence tools (Essbase, Oracle Business Intelligence, etc)
Finance experience would be considered an asset

Senior Finance Analyst Resume Examples & Samples

Produce Regional reporting and ad-hoc analysis
Provide clear, concise analysis of results and commentary and identify risks, opportunities and emerging trends
Communication – Translating your analysis into meaningful and actionable steps for the Senior Manager, our Region's senior leadership team and our branches
Work closely with other RDF Teams, Regional business partners, Regional office team and Branch Mangers ensuring we stay on track to meet and exceed our objectives
Be a subject matter expert around Scorecard, MySMP and snapshot reports
As a key member of the Regional team, promote a positive work environment that encourages productivity, innovation, creativity, teamwork, quality analysis and consulting mindset
Excellent team player possessing strong relationship building skills

Senior Finance Analyst Resume Examples & Samples

Provide proactive quality financial analysis for monthly and quarterly results packages with value added commentary on material variances and key trends on expenses, sales, service and operational efficiency KPIs
Lead in the development and implementation of new financial models, methodologies and frameworks to the ongoing reporting and analysis for the business
Be a leader in forecasting & planning by further building process excellence that contributes to the achievement of Digital Channels objectives

Senior Finance Analyst Resume Examples & Samples

Manage daily finance and accounting operations to support business activities
Liaise with Custom for GST reporting
Liaise with Vendor for all operational and daily accounting and finance activities
Assist in the preparation of monthly management reporting
Ensure compliance of Group standards (Finance, Accounting, Secretarial and Tax) in line with legislation and best practices of internal audit

Senior Finance Analyst Resume Examples & Samples

ACA/ACCA/CIMA Qualified or equivalent qualification or experience
Proven experience of Forecasting & Planning
Strong Financial Modelling Skills
A good knowledge of SAP/Business Warehouse

Senior Finance Analyst Resume Examples & Samples

Proactively monitor monthly results and collaborate with business counterparts to identify key drivers and ensure data is being captured and reported accurately
Work with business operations and third party vendors to develop financial projections for their respective organizations and provide advanced analytical support for all levels of leadership
Prepare detailed schedules, reports and presentations for monthly operational expense results, outlooks and annual budgets
Update, compile and review monthly financial projections on Sharepoint and upload projections into Peoplesoft for monthly forecasts and annual budgets
Reconcile monthly headcount, work with HR and business owners to resolve discrepancies
Provide support for Bandwidth expense and other direct charges to include reporting, analysis and research
Provide ad hoc reports from Hyperion/Peoplesoft for business operations and Finance
Bachelor’s degree in accounting, finance or related discipline or equivalent training , education and experience
5 years of Accounting/Financial reporting experience
Proficient in Microsoft Excel and Powerpoint
Familiarity and comprehension of the following Accounting and Financial Concepts
Ability to provide clear and concise communication with finance team and business operators
Ability to work with multiple business operators, provide financial guidance and support and proactively reach out for information when necessary
Ability to demonstrate initiative, effective time management and independent judgement in decision making
Previous experience in a monthly reporting environment with monthly deliverables and deadlines
PeopleSoft, Hyperion and Sharepoint experience is a plus

Senior Finance Analyst Resume Examples & Samples

Degree in Finance, Commercial/Sourcing exposure and SQL database management
Strong activity-based costing exposure, knowledge of SQL database management and Commercial/sourcing interest
Expert-level analytical and financial modelling skills
Excellent time management and organisational ability
Complex problem solving abilities
Ability to develop and maintain both internal and ex4ernal stakeholder relationships

Senior Finance Analyst Resume Examples & Samples

This role will prepare regulatory reports for all frequencies to CBRC, PBOC and SAFE on time
One of the key responsibilities will to perform robust controls on the reported items and provide required analysis/explanations on the material movements
Meanwhile, you will build or change existing regulatory reporting working due to new product/system rollout, regulatory changes
Furthermore, this role will examine range of ledgers for completeness, internal accuracy and compliance with accepted accounting principles

Senior Finance Analyst Resume Examples & Samples

Compile and analyze various financial results in support of billing operations, accounts receivable and credit and collections on a daily, weekly, monthly and quarterly basis
Research and track billing adjustments across the enterprise providing explanations to management and monitoring recurring issues
Summarize and define policy, process or contractual gaps
Review, recommend and implement solutions for improved business processes within respective organizations
Provide support for management requests, special projects and other ad hoc requests, as needed
Minimum of 3-5 years of relevant work experience as a financial analyst
Bachelor’s degree in Finance, Accounting or a business related field
Advanced Microsoft Excel skills and comfortable manipulating very large data files
Experience with ICOMS or CSG billing platforms, SQL and Salesforce.com, a plus
Excellent analytical, communication and interpersonal skills with superior attention to detail
Ability to interact and request information from a wide range of management levels within the organization as well as individuals in different locations

Senior Finance Analyst Resume Examples & Samples

Perform divisional on-site reviews of balance sheet accounts
Support the product groups in the internal audit follow-up process
Professional accounting or auditing designation
Strong time management and problem solving skills
A team player with strong interpersonal and communication skills, with ability to work independently and with minimal supervision in order to meet tight deadlines

Senior Finance Analyst Resume Examples & Samples

Coordinate and support Short Term Planning process
Provide an updated quarterly forecast of performance against budget
Produce regular Management Information to support the business understanding both financial and non financial performance
Monitor actual performance against target and to analyse variances
Respond to routine and ad hoc information inquiries from business
Produce reports enabling Business Partners to identify opportunities of performance improvement and cost optimisation
Support producing financial business cases for projects undertaken by business and monitor benefits and returns
Provide support and analysis related to Financial and Management Accounts e.g. variance / trend analysis (actuals v budget), makeup of specific costs etc
Implement new accounting practices and tax regulations as they are updated or amended, ensuring that the entity remains compliant with local and international regulators and Barclays guidelines
At least 3 years of relevant experience such as monthly business performance reporting, forecasting, variance analysis
International company experience and/or Big 4 is preferred
Advanced MS Excel skills, VBA
An ability to acquire skills quickly to interrogate systems, e.g. SAP R3/ BW, TM1
Excellent communication and presentation skills, collaborative approach, strong team player
Strong technical accounting knowledge with an analytical approach and excellent attention to details
Ability to analyse and summarise large amounts of data and present in a concise and simple format
Ability to manage multiple tasks and activities while maintaining focus on major goals and objectives, and to perform in ambiguous situations
Basic knowledge of local taxation rules and guidelines, as well as International standards (IFRS)
Knowledge of business processes and activities and the underlying cost drivers
University degree in Finance and qualified/part qualified ACCA/ CIMA/ CFA
Fluent English (essential)

Senior Finance Analyst Resume Examples & Samples

overall responsibility for cash cycle, invoicing and revenue recognition together with respecting revenue recognition rules and assisting in all aspects of cash collection
exercise strong communication skills to influence the business in all aspects of profit maximisation
ensure that the business is fully informed at all times
deep cost analysis, coupled with an enquiring nature and determined approach to minimize cost
ensuring overall financial management in line with contractual obligations
modelling/what-if analysis in support of business development strategies
identification of risk, impact analysis and recommendation of alternatives for mitigation
oversee / provide guidance to less senior members of the Finance team
show leadership in the over-arching Finance centre strategy, and contribute to a climate which remains fresh, exciting and motivational

Senior Finance Analyst Resume Examples & Samples

Coordinating the Finance teams across Europe to deliver quarterly forecasts and annual budget
Supporting Finance Manager in coordinating AOP and 5YP processes and all related deliverables and presentations
Delivering accurate and effective reports and presentations to communicate results to key senior management
Liaising with key stakeholders including DMD Management, Regional Finance and Producer Groups and Finance teams in Burbank to ensure that all information requirements are met
Managing Ultimates reporting for ABC Studios and ABC Family content and supervising Assistant Finance Analyst in preparation of all media Ultimates, providing variance analysis where required
Managing DMD EMEA overhead cost base and liaising with business owners across Programme Distribution Team to agree planned expenditures and reviewing actual expenditures against plan
Deal Valuation
Net Contribution Awareness
Forecast Cycle Management
Strategic Interpretation of Financial results
Extensive Excel Skills

Senior Finance Analyst Resume Examples & Samples

Managing the Disney Channel P&L across TIG, MENA & Africa including all forecasting and close cycles
Quarterly close and quarter end reporting, analysis and communication to stakeholders
Producing and maintaining planning models for the quarterly forecast, AOP and 5YP
Serving as intermediary between DC and DMD with regards to acquisition of DMD content for the Channels and producing and documenting annual Transfer Pricing policy and pricing
Creating and maintaining affiliate revenue models and partnering with stakeholders to forecast subscribers and other key parameters
Managing key budgets and providing key business support as well as being able to challenge appropriately
Providing commercial and financial analysis to support to Sales team on DMD deal negotiations, modelling deal valuation based on different scenarios
Producing clear reporting on subscriber and revenue trends highlighting key success as well as key risks
Ad hoc projects and analysis as required e.g. new channel launches, investment decisions, etc
Line management and development of one Intern
University educated with excellent academic record (or equivalent proven work experience); ACA or CIMA qualified with relevant PQE
Proven experience of working in a finance function at Senior Finance Analyst level, with excellent attention to detail and modelling skills
Proven experience of financial forecasting & close process
Proven experience of business partnering to deliver against ad hoc requests in particular around deal renewals
Previous experience in Media / Broadcasting is highly advantageous

Senior Finance Analyst Resume Examples & Samples

Comfortable with a very busy, widely varied position
Strong interpersonal skills (coordination with operations, project managers, department heads and business units)
Meticulous attention to detail, including the ability to perform detailed analytical tasks
Outstanding problem-solving skills
Exceptional mentoring and leadership skills
Enthusiastically able to provide calendar and deadline driven results

Senior Finance Analyst Resume Examples & Samples

Act as a subject matter expert on the operational aspects of consolidated financial results implementation within Financial and Regulatory Reporting
Assist in preparation of key deliverables such as system design requirements, test documents, and other materials required for Consolidation implementation
Support/participate in Quality Assurance activities by providing input to the development of test strategies, test cases, and test scripts, ensuring adherence to agreed upon business requirements
Assist with the individual work streams associated with implementations to ensure deliverables meet business and end-user requirements. Examples include: Test Cycle, Business Unit testing, etc
Understanding the functionality of new Consolidation tool to assist in the configuration planning of application components including calculations, business rules, reports and close process modules
Play an integral role in the conversion and interfacing activities, including data testing and reconciliations
Assume a lead role in parallel testing activities using new tool for the financial consolidation close process on behalf of P&L and A&L ensuring that all aspects of disclosures are captured in the most efficient and effective manner. Focus should be on simplification of reporting and analysis
Work with technology and project team to develop and test a conversion strategy
Assume a lead role to develop a training strategy and criteria for current and future users
Coordinate with team to provide updates on progress, issues and risks through regular communications i.e. issues tracking and logging. Follow up on outstanding issues to ensure proper resolution on a timely basis
Provide detailed analysis, interpret results/findings, make recommendations, and implement strategies to satisfy reporting needs for Financial and Regulatory
In conjunction with project team develop and conceptualize new ideas/approaches for possible improvement through evaluation and review of reporting needs. Identify, recommend and implement process improvements or automation opportunities to enhance productivity and operational efficiency for Financial and Regulatory group
Provide guidance to enhance the team’s overall effectiveness, and for capacity creation
Develop and maintain solid and effective working relationships with business partners and other stakeholders by providing value added analysis, guidance and operational finance support
Be knowledgeable with established benchmarks in reports and/or best practices for own area
Build required microcomputer applications to augment the platform, if required
Become a subject matter expert in the workings of new Consolidation tool
Keep current on emerging issues, industry trends and reporting changes
Financial and Regulatory Reporting experience primarily in the Bank’s consolidation process is an asset
Ability to review and analysis large amount of data, and suggest resolution to data integrity
MS PowerPivot and Visual Basic for Excel an asset
Excellent PC skills in using Microsoft Office products and Hyperion
Excellent team player, able to work with individuals from other areas to achieve objectives
Strong communication skills including ability to both facilitate and close discussions
High degree of attention to detail

Senior Finance Analyst Resume Examples & Samples

Acting as the key finance representative for the monthly Real Estate meeting, supporting the committee with all relevant financial analysis
Forecasting and budgeting of all fixed costs lines. This includes Rent, Property tax and Depreciation
Working with key stakeholders to pull together the capital investment budget
Presenting actual performance to cost centre owners on a monthly and quarterly basis and working with cost centre owners to identify opportunities and/or risks to the P&L forecast
Preparing and presenting actual capital spend versus forecast to the Finance Director on a monthly basis and to the wider business on a quarterly basis
Reviewing and challenging the Italian region P&L. This will involve working with not only the wider Regional finance team but also the market to understand cost line variances to prior year, previous forecast and budget and . Furthermore the P&L is to be presented to the Italian CFO, Finance Manager and TDSE Italian Country Head
Proficient with capital investment techniques including NPV, IRR and payback calculations
Ability to work autonomously on complex projects with minimal support in some cases

Senior Finance Analyst Resume Examples & Samples

Ensure accounting of all transactions meet current and new accounting policy guidelines and proper controls exist to validate all balances within the businesses trial balance
Monitoring administration of month end task including: Transfer pricing, intercompany/interdesk reconciliations, flux analysis, regional Finance reporting requirements
Account Attestation – Monitor and maintain Account Certification details to ensure all accounts are properly reconciled and attested according to policy
Securitization related disclosures for Financial Reporting (F/S Notes, MD&A, Supp Pack) of TD Bank entities and administered Trusts
Liaise with auditors and internal colleagues and provide suggestions on improving control
Work with business and technology partners to identify, schedule and prioritize project activities to ensure the delivery of project solutions within budget constraints
Be a subject matter expert on securitization accounting and research for various accounting issues as they arise
Provide relevant advice and analysis to business partners and provide suggestions to create synergy across functions. Support a healty work environment that promotes excellence in customer servie, quality, innovative thinking and strong teamwork
Continuous review of all department processes/procedures/controls to ensure that the operation is meeting business requirements (control, regulatory, audit, etc.) and executing the business plan in the most efficient manner
Required to stay abreast of the latest industry developments, both from a products perspective, and from a regulatory and systems perspective
Timely updates to senior management and key business partners of significant developments in the operation, as well as regular updates on changes which would impact cross-functional areas
Education Requirements – University undergraduate degree in any of the following Finance/Economics/Accounting/Commerce
Specific Education Requirements –any of the following- CPA - CA,CMA,CGA, designation achieved or working towards (preferred, but not a requirement)
Understanding of asset securitization principals, processes and products. Also beneficial is knowledge of: underlying products (mortgages, HELOC, credit card receivables), fixed income products, and other derivative hedging products employed by the businesses; the securities markets and valuation methodologies, and complex mark-to-market and accrual accounting concepts used
Understanding of the various fixed income products employed by the businesses supported (including bonds, repos, swaps, futures, money market products), the markets and currencies that the businesses trade in, applicable settlement/confirmation processes, and complex mark-to-market and accrual accounting concepts used

Senior Finance Analyst Resume Examples & Samples

Month-end and quarter-end Capital reporting to meet regulatory and accounting policy guidelines
Provide proactive quality analysis for monthly and quarterly results packages with value added commentary on material variances and key trends to support the business
Research and investigate a range of Capital accounting and/or reporting issues
Recognize and remediate data quality issues
Efficient and effective management and account reconciliation
Contribute in forecasting and planning by further building process excellence that contributes ti the achievement of the business objectives

Senior Finance Analyst Resume Examples & Samples

Oversee and review the reconciliation of all relevant ledger accounts in order to ensure all accruals and adjustment entries have been passed correctly
Liaise on day to day basis with the central teams in London, Warsaw and US to ensure all reporting deadlines are met
Upload the monthly packs for financial reporting, forecast and budget into Enterprise Performance Measurement (EPM) and SAP
Key local contact person to auditors and support in the preparation of financial annual statements, preparation of management commentary, accrual schedules and monitoring and reviewing of key deliverables such as transfer pricing and tax calculations (if any)
Support Finance Manager for Emerging Business in monthly reporting and forecasting for the EMB region, and in the development of Long Range Plan (LRP) for the business
Upload the monthly packs for financial reporting and forecasts into SAP
Control month close process for P&L relevant transactions according to US GAAP and perform detailed analysis and commentary for inclusion in monthly management reporting packs to local and corporate teams
Support the business by involvement in ad-hoc projects as and when required

Senior Finance Analyst Resume Examples & Samples

Review and assess updates to the financial projections for major projects as needed to support re-authorization of the initiatives
Act as a reference point for other teams within the Corporate Segment Finance group for the analysis and review of ongoing investments
Strong communication and presentation skills with demonstrated ability to provide clear and concise summary of relevant data to senior management
Proven financial analytical and modeling abilities
Excellent team player able to work and build relationships across corporate areas managing through influence as well as adapt to an evolving mandate
Applicants who are interviewed should be prepared to discuss examples of analyses from their previous work experience

Senior Finance Analyst Resume Examples & Samples

Provide proactive quality financial analysis for monthly and quarterly results packages with value added commentary on material variances and key trends on expenses and operational efficiency KPIs
Proactively identify financial opportunities or issues, conduct the necessary analysis to develop options and offer well supported recommendations to management
Identify, provide recommendations and implement process improvements
Assist in the development and implementation of new financial models, methodologies and frameworks to the ongoing reporting and analysis for the business
Assist in forecasting & planning by further building process excellence that contributes to the achievement of the Collections Center of Excellence's objectives

Senior Finance Analyst Resume Examples & Samples

Finance Rhythm of Business: Drive finance ROB for forecasting, target setting, and budgeting in alignment with the corporate and C+E timelines. Communicate required deliverables clearly and facilitate reviews and trade-off in a timely manner
Business Partnership: Effective collaboration with Senior Engineering leaders, HR & Staffing partners, and a diverse group of engineering leaders, technical project leads, business managers, and cross-company finance and operational teams
Expense Analysis: Analyze results to understand performance against plan/forecast. Monitor trends and key levers, such as HC growth and vendor investment against plan/forecast assumptions. Recommend a course of action when risks are present
Financial Reporting: Publish executive-grade monthly financial summary highlighting risks and opportunities impacting bottom lines in a timely manner. Deliver quarterly financial and operational review with senior leaders. Clearly communicate results and recommendations to senior business leaders. Automate and improve reporting processes as much as possible within the confines of available tools
Month End Close: Ensure monthly financial results are stated accurately and in accordance with MAP and GAAP. This includes preparation and posting of journal entries for expense accrual and reclassification. Ensure adequate internal controls are in place and audit guidelines are adhered to. Identify and implement process improvements as needed
BA/BS in Accounting or Finance with a minimum of 2 years of relevant experience. CPA or MBA is a plus
Strong competency with Excel and PowerPoint with ability to deliver executive grade reporting
Hands-on knowledge of MS finance processes & tools (MSRA, Mercury, PlanCast, BWB, MBRT, Headtrax, etc.) is a plus
Ability to project manage effectively

Senior Finance Analyst Resume Examples & Samples

Management reporting and forecasting/planning of expenses and analytics in support of the business partners
Monitoring and reporting on expense management initiatives
Assessing implications to Wealth Plan/Forecast, identifying and escalating issues and ensuring that Wealth Plan/Forecast is updated accordingly
Supporting the quarterly forecasting/planning process including identification, review and validation of assumptions with all stakeholders, updating forecasting models, analyzing and reporting on forecasts in support of Wealth Operations, Shared Services and Head Office functions
Supporting Wealth Operations and Shared Services analyses/financial projections/benefit realization for business cases/proposed initiatives and other special projects and ensuring issues and insights are communicated clearly to all key stakeholders
Working with a small team of Finance professionals that support the forecasting and planning process
Establishing and maintaining strong working relationships across Wealth, including our internal Wealth Finance partners and various stakeholders that we work with
Identify and investigate key financial and accounting issues including timely follow up, escalation and resolution
Contributing to continuous process improvement by evaluating and amending internal data gathering and analysis processes to ensure efficient and effective data analysis and reporting
Documenting & maintaining process documentation for all planning and forecasting processes and models including business drivers
Support the Senior Manager Wealth Finance and other team members in responding to and following up on issues, queries and exceptions
Participate fully as a member of the Wealth Finance team, promote team effectiveness and contribute to a positive work environment; including cross training with other team members where appropriate
Demonstrated analytical and reporting skills including experience in forecasting and analytics and business cases
Detail oriented while still able to synthesize issues and present concise concepts and solutions
Strong work ethic and ability to work independently and in a team environment as required
Exhibiting high degree of professionalism, passion for the business and intellectual curiosity to drive continuous improvement in quality of deliverables and contribution of value added analyses to Wealth Senior Management and Finance partner

Senior Finance Analyst Resume Examples & Samples

Financial leadership resulting in achievement of TS financial and operational objectives
Develop, manage and deliver an effective performance management framework for Technology, focused on key (industry standard) cost drivers, metrics, financial governance and standards
Build and maintain trust based relationships with business partners to foster a co-operative exchange of information to promote accurate and transparent costing
Work in collaboration with the Service Management & Planning group in ETS to support the service management framework
Hold meetings with business partners to review service costs, understand cost drivers and variances to the baseline service forecast established during the annual rate setting process
For multiple IT Services, perform an annual in-depth rate setting process to determine forecast for total cost of ownership by cost contributor, billable volumes and unit costs
Prepare monthly invoices to US for ETS services and project delivery in compliance with regulatory and tax requirements and in accordance with service level agreement. This process includes preparing accruals, tracking settlements and cat code reconciliations
Provide governance an oversight and governance to ensure monthly charges are posted and system updates are made
Finance contact for chargeout enquiries and responsible for processing corrections as required
Promote a positive and rewarding work environment for the Finance Team
University degree with an accounting designation (CA, CMA or CGA) or MBA
2+ years professional financial or experience in medium to large organization that operates using best practices and performance management processes
High level of MS Office particularly Excel

Senior Finance Analyst Resume Examples & Samples

Will hold a degree in business or a related discipline
Have at least three years' experience within a finance team
Management information/accounting/financial management experience within financial services is advantageous
Will be skilled in MS Office
Will be available to start at relatively short notice and will commit to a contract duration

Senior Finance Analyst Resume Examples & Samples

Experience in financial reporting and documentation
Strong stakeholder management
Excellent opportunity to be part of a growing business
Complete the monthly close process for expenses, ensuring completeness and accuracy of financial statements, supporting documentation and balance sheet reconciliations
Co-ordinate governance activities and compilation of governance returns (eg. BSO, Financial Attestation). Plan and communicate timelines and consolidated results
Facilitate the logistics of policy and procedure rollouts across the bank (e.g. new policy implementation, co-ordinate training sessions, support quality assurance activities, etc.)
Develop and maintain effective relationships with stakeholders ensuring all needs are delivered
Build and maintain collaborative relationships with other finance and other Operations functions in order to enable effective exchange of information required to support general accounting services
Ensure the accuracy of Financial Control outputs, by ensuring processes adhere to compliance and control disciplines as outlined in the Accounting Standards Manual and other Group policies and procedures (performing deep dive on Ops suspense reconciliation, manual journals. Ownership of key controls daily process being suspense accounts and balance compare and fixed assets etc.)
Contribute to end to end process improvement
Action any adverse audit findings in a timely manner, or escalate where appropriate

Senior Finance Analyst Resume Examples & Samples

Coordinating and delivering the financial results for a number of PBP businesses with a specific focus on RESL models and reporting
Identifying and implementing process improvements, and creating efficiencies and capacity within the role and team
Self-initiating detailed analyses as the need arises and completing various ad-hoc value-added business analyses for senior management
Managing the business’s or group of businesses’ financial forecast based on review/analysis of key driver/metric trends and input from business/Finance partners
Collaborate with the Personal Banking Finance Business Analysis Team to enhance the analysis and commentary of the monthly results presentations and forecasts/plan by focusing on key financial and non-financial metrics
Actively participating in project specific tasks with ownership & accountability for timely deliverables
Develop and manage ongoing internal relationships within the business and Finance
Foster a positive and rewarding work environment for the Finance Team

Senior Finance Analyst Resume Examples & Samples

Frequent interaction with the RESL Product and Operations team, including being the day-to-day Finance SME
Be a leader in forecasting & planning by further building process excellence and leveraging partners to provide value add to the business
Collaborate with partners across Finance to draw upon organizational resources to deliver results
Serve as a subject matter expert, while demonstrating a holistic viewpoint, on key components of the PBP P&L
Support the maintenance of business scorecards and a ranked listing of approved and proposed investments/initiatives
Provide leadership and support to the PBP Finance teams, fostering a positive and rewarding work environment
Demonstrated communication (written and oral) to peers and senior management
Process-oriented with a focus on development, improvement/enhancement and transparency
Proactive self-starter with the ability to identify process issues and to quickly and effectively resolve as appropriate
Strong business acumen and organizational awareness
Ability to influence and motivate others, including those who do not have a direct reporting relationship
Good knowledge of TDCT Finance systems (Hyperion EMRS/OBI) and solid understanding of accounting and management reporting principles

Senior Finance Analyst Resume Examples & Samples

Assisting with drafting of various sections of the monthly Board book
Calculating and understanding the impact of movements in foreign exchange rates on the reported Group results
Supporting the Budgeting and Forecasting process by providing margin guidance for the countries to use, and calculating the supply chain profit once submitted
Continuously improving the processes, controls and quality of deliverables, challenge current ways of working to make these more efficient and effective
Responding to a significant amount of ad hoc queries, and analysis as required. Prioritising work effectively to ensure that these queries are responded to on a timely basis

Senior Finance Analyst Resume Examples & Samples

Support the DDFI Finance and operations as well as WEBU System Economics team in order to enhance the financial performance of the business, understand the revenue growth and the profitability of the system, explain of performance results and support the creation of KBI reporting
Build and maintain an in depth understanding of system economics and thorough knowledge of Bottler financials that will assist in consistent system economic modelling, including a profound understanding of the Bottler DNNSI/NSR and drivers
Long Range Plan Support: Support and analyse LRP financial models based on system financial data and beverage landscape analysis in collaboration with Franchise operations, Bottler Finance and Strategic Planning Department; support Strategic Planning Department with system economics models, data points and analytics (e.g. Economic Profit) to support long term strategic planning including country prioritization and investment levels
Assist the creation and implementation of the new economic model with CC European Partners for DDFI region as part of the overall WEBU System Economics project
Support competitive analysis projects, profit pool analysis, and other ad-hoc projects in collaboration with Franchise Operations CFMs and Strategic Planning with the objective of generating insights
Assist the Commercial Finance managers in business decision making through the provision of financial analysis and evaluations, relevant information and insights
Strong support, co-ordination and preparation of necessary work on a wide variety of key Finance workstreams (Commercial Finance, IPM, MEM) to enable deep understanding of the KO Franchise System, Finance processes and routines and develop personal skills and competencies
Assist the System Economics Manager in developing business cases for key competitors
Create visibility for and assist in the management of all Franchise Unit risks and opportunities, with particular attention to volume and financial risks, targeting growth in value and volume by category
Provide support ad-hoc projects as and when they arise

Senior Finance Analyst Resume Examples & Samples

Thorough, accurate management reporting - Manage the month end close process and production of detailed monthly management reporting, including monthly business unit P&L's, management packages (providing analysis and insights), and support regulatory reporting requirements
Proactive development of new reporting – Design and develop new reporting that provides greater depth of insight around results based on material items and/or emerging themes
Support ad hoc requests from the Wealth Advice businesses – Support business sponsored initiatives and provide Finance perspective and subject matter expertise on business issues and challenges
Accounting policy process and control – Ensure sound controls for management reporting processes and support the business on accounting rules and Bank expense policy and procedures
Develop a subject matter expertise in the Private Investment Counsel business
Management reporting experience, including the ability to evaluate performance on both financial and non-financial measures (like performance scorecards) are tremendous assets
Experience in writing commentaries / analysis and preparing presentation decks for senior business leaders

Senior Finance Analyst Resume Examples & Samples

Minimum of 3 years experience in an Accounting role in a Manufacturing environment
Qualified ACCA, ACA or CIMA accountant
Experience on a computerised accounting package e.g. JD EDWARDS, SAP

Senior Finance Analyst Resume Examples & Samples

At least 2 years experience in knowledge of financial process and accounting principles, including revenue recognition, accruals / deferrals and business controls
At least 2 years experience in strong logical and analytical skills together with excellent communication and interpersonal skills, with an ability to work across boundaries applying a problem solving approach and also good organiz
At least 2 years experience in proficient user of Microsoft Office applications

Senior Finance Analyst Resume Examples & Samples

Oversee the day to day bookkeeping and the month-end close processes and time-table
Support Finance Manager for Emerging Business in monthly reporting and forecasting for the EMB region, and perform detailed analysis and commentary for inclusion in monthly management reporting packs to local and corporate teams
Control month close process for P&L relevant transactions according to US GAAP

Senior Finance Analyst Resume Examples & Samples

Responsible for the loading of International Home Video (IHV) budget, forecast, and long term plans to WBIE Essbase
Responsible for the reconciliation of data between IHV and WBIE databases
Responsible for loading monthly actual results from SAP to Essbase, including investigating data discrepancies and supporting all WBIE staff in resolving any data related issues
Responsible for Essbase planning tool, including planning process (loading of actual data from SAP to Essbase, forecast from Essbase to SAP) and validation of data accuracy
Responsible for the overall Games data hierarchy and submission of Games SAP master data requests
Responsible for coordinating the capital budgeting and reporting process, including consolidating submissions from the studios, quarterly reporting of actual capital spend, and preparation of variance analysis
Ad Hoc support as required

Senior Finance Analyst Resume Examples & Samples

Gain a thorough understanding of the businesses supported; identify and understand risks and challenges and make value-added recommendations and advice
Perform monthly project reporting for the assigned areas
Proven ability to develop and maintain relationships with business partners
Strong verbal and written communicator
High level of proficiency in Excel, Word, and PowerPoint
Understanding of the Bank’s management and financial reporting processes, and knowledge of the Bank’s financial reporting system (including Hyperion)
Demonstrates excellent judgment and professionalism when dealing with various internal partners
Proficient in time management and demonstrated adaptability when changes are required
Accounting designation preferred

Senior Finance Analyst Resume Examples & Samples

Bachelor degree with Finance and Accounting related major
Good computer application skills
Good verbal and written communication skills in English
Strong ethic
Tough personality preferred

Senior Finance Analyst Resume Examples & Samples

Leading key processes within the reporting calendar, namely Annual Operating Plan, detailed forecasts and mini-forecasts, 5 Year Strategic Plan
Supporting EMEA production activities, including managing cashflow forecasts, reviewing financing plans, production budgets and cost reports and liaising with US production finance colleagues
Ensuring control of all production greenlighting decisions and auditing 3rd party production companies where applicable
Providing financial analysis of EU investment and broadcast quotas and impact on EMEA original production slate
Budgeting and forecasting of EMEA original production activities, EMEA OP production assumptions and associated amortisation
Management of DC EMEA development and pilot budgets and communication of the above to all stakeholders
Working alongside the production and programming team to coordinate approvals of local production and multi territory acquisitions
Management of the financial reporting process for annual Budget and Forecasts for Disney Channel in EMEA
Key contact for local territory finance teams, EMEA central finance team and Burbank global channel team, leading communication of timelines, deliverables and objectives
Coordination of regional team ensuring all deadlines internal and external are met during the planning process
Consolidation of individual territory submissions
Providing thorough and accurate analysis to senior management to support the communication of DC EMEA plans, including through drafting of presentations
Oversee workload of Finance intern on specific programming and production responsibilities
Proven experience of financial analysis in a commercial business environment with the ability to draw business themes out of financial data and understand the core issues
Experience in a large, complex corporation, preferably with exposure to multiple territories
The ability to communicate effectively with non-finance stakeholders
Previous experience in broadcast media is highly advantageous

Senior Finance Analyst Resume Examples & Samples

Provide commercial support to the Western Europe & Middle East Sales teams
Assist Sales in the production of high quality budgets and forecasts for the Region
Prepare commentaries on business performance to contribute to the monthly management pack
Produce detailed variance analysis of monthly results and comment on the drivers of any material variances to plan, liaising with the business as necessary
Ensure details for accurate monthly provisioning of all cost of sales lines of P&L including returns, retro discounts
Attend business meetings with Sales teams to give update on financial performance and financial training where appropriate
Provide commercial support to the Regional Sales teams including customer trading terms analysis and pricing decisions
Work closely with analysts in the Macmillan Education finance team on cross divisional projects and development of management information and reporting
Help develop policies, prodcedures and controls in the Regions
Qualified accountant (ACA/ACMA or equivalent preferably with first time passes) with strong academic track record of achievement. A commercially minded individual with excellent analytical and data interpretation skills
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A commercially minded individual with excellent analytical and data interpretation skills
A self starter with a positive attitude to change and an energetic and collaborative disposition
Self-confident, hardworking, committed and diligent
A hands-on operator who can see the big picture but also dive in to help with the detail if needed
Excellent relationship builder who is able to adapt approach to best effect in different situations and cultures
Able to demonstrate examples of adding value and influencing people
Strong verbal and written communiction skills
Working with forecasting systems (Hyperion planning etc.) would be advantageous
Some experience of producing high quality management reports and writing business commentaries
High level of Excel and Powerpoint Skills
Oracle experience is desirable but not essential

Senior Finance Analyst Resume Examples & Samples

End to end budgeting and forecasting process for all P&L lines. This will involve co-ordinating with the wider Finance team to ensure that each P&L area is effectively included in the process
Assisting the Financial Planning Manager in presentation of draft budget and forecast to Finance Director and Managing Director
Effective management of Assistant Financial Analyst in support of the above tasks
Experience and understanding of working in a commercial, multi-cultural, multi-currency and multinational business environment
Experience of financial forecasting & close process
Previous experience in Retail is preferred

Senior Finance Analyst Resume Examples & Samples

Good professional experience in Finance roles, with a focus on external reporting
Familiar with relevant regulatory regulation and circular
Sound knowledge of regulatory compliance ratio
Demonstrated planning, co-ordinating and prioritisation skills, strong initiative and proactive attitude to meet commitments and undertake additional responsibilities that add value

Senior Finance Analyst Resume Examples & Samples

Approval of Supplier Expedited Payment requests
Supplier Finance or Supply Chain Finance reporting, metrics
Accomplish a high level of output with a broad range of basic analysis
Generate Risk analysis reports and provide commentary
Identify relevant product-related data, provide feedback, and influence decisions
Make front-line decisions within defined areas of responsibility
Presentations and training on Supplier Finance practice, process and procedures to various purchasing organizations
Project participation - ad hoc request
Develop an expanded understanding of Caterpillar’s business and finance practices, systems and procedures
College degree in Finance, Accounting, Business Administration, or Economics
Full or part qualified ACCA, CIMA
Previous 3+ years of experience in accounting: such as reporting, analytics, budget, cost modelling
Microsoft suite Advance Excel such as pivot reports; financial models etc
Good understanding of ERP financial systems (SAP,JD Edwards etc)
Fully qualified ACCA, CIMA
Experience with CAT legacy financial systems

Senior Finance Analyst Resume Examples & Samples

Demonstrated initiative, leadership, judgment and decision-making skills
Excellent team leadership
Spanish language proficiency

Senior Finance Analyst Resume Examples & Samples

Provide Management reporting and analysis on the TDAF business. The Senior Analyst will also be accountable for completing key deliverables, based on directives as set out by the Senior Manager Finance
Identify financial risks and opportunities based on review of monthly results, variances to forecast/plan, and discussions with business leaders
Participate in developing / implementing new financial models, methodologies, and frameworks to enhance ongoing reporting, audit and analysis for the business
Prepare presentations which communicate 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
Maintain industry, external and internal business awareness, recognizing and anticipating trends, identifying issues and opportunities, and recommending actions
Developing and managing ongoing internal relationships within the business and TD Finance

Senior Finance Analyst Resume Examples & Samples

Enterprise-wide Internal Control over Financial Reporting: Managing Sarbanes-Oxley 404 Compliance, Disclosure Controls and Procedures (DCP) and FDICIA Compliance
Enterprise-wide Reconciliations and Finance Data Governance: Governance over account reconciliations, bank accounts and data management/governance within Core Finance functions
Finance Quality Assurance: Process Risk Assessment, QA metrics/scorecards, RCSA, Spreadsheet Compliance and Model Risk Management
3+ years of relevant governance, risk, control, audit and/or compliance type experience, specifically in areas of accounting and finance in a large, fast-paced, results-oriented company with a demonstrated history of success

Senior Finance Analyst Resume Examples & Samples

Strong technical analysis and data management skills including advanced MS Excel macro's and MS Access
Ability to present clear and concise summaries, i.e. "tell the story"
Ability to adapt to changing priorities and work independently in a fast paced environment
Minimum 2 years of experience in Finance, Risk and/or capital markets
Knowledge of CCAR/DFAST stress testing is considered an asset

Senior Finance Analyst Resume Examples & Samples

Management accounting background
Previous experience of analysing, variance analysis and reporting
Experience of working for a multi-national corporation or in an international environment preferable but not essential

Senior Finance Analyst Resume Examples & Samples

Provide consistent high quality, reliable and on time monthly financial analysis and insight on a UKI level working with Commercial finance Business partner, UK FP&A Analyst and wider Commercial Teams to gain an understand of financial performance
For inclusion in the Month end Review
Provide consistent high quality, reliable and on time financial insight for the Integrated Business Planning management reviews
Drive Opex productivity by partnering the business and leveraging the direct fixed cost team of 3. Presenting and working with the UKI management team as appropriate
Leverage SAP implementation by driving one way of working across fixed costs and stores
Working closely with Commercial Finance managers Develop insightful reports and a cashflow forecast that can really drive business decisions
Qualified accountant (ACA/CIMA) with a strong financial background
Excellent excel analytical skills
Excellent powerpoint presentational skills
Knowledge of key systems (Cognos, SAP, HFM, Hyperion) preferred

Senior Finance Analyst Resume Examples & Samples

Manage departmental activities to ensure accurate and timely accounting statements, financial and statistical reports, filings and data
Ensure departmental adherence to corporate guidelines, performance standards and all applicable laws and regulations
Perform General Ledger review and analysis, account analysis and reconciliation, support the month-end close process, and prepare re-class entries when needed
Prepare and present financial data and reports to management for review and decision-making
Update monthly profit and loss statements, projections, and budgets. This will include variance analysis and reconciliation
Assist Senior Leadership in estimating staffing needs and reconcile FTE (full-time equivalent) and HC (Head Count) versus budget, forecast, and staffing models
Evaluate internal controls of company and propose corrections where necessary

Senior Finance Analyst Resume Examples & Samples

Liaising with shared service team to ensure actual reporting is accurate for dedicated departments and overall close
Preparation/reporting of forecasting, budget and longer term planning of dedicated departments for p&l and cash flow
Revenue and cost reporting and variance analysis
Consolidation reporting preparation for forecast, budget and LRP, working closely with Head of FP&A
Headcount reporting and analysis
Set-up projects in SAP for departments
Business support for dedicated departments
Ad-hoc tasks and projects
Submission of Ofcom returns
Media industry experience is an advantage
Demonstrated ability to pick up new accounting systems (SAP)
Similar experience in a similar level commercial / analytical role
Experience of working in a fast paced high pressure environment
Displays confidence, tenacity and a pro-active attitude
Good business acumen. analytical and commercially minded
Effective communicator verbal and written to both finance and non-finance staff
Ability to think on feet and work to tight deadlines

Senior Finance Analyst Resume Examples & Samples

Conduct and document simple to moderate financial analysis and adhoc projects
Manage rental escalations and work on long term impact on budgeting
Variance Analysis and Review
Accounting and Financial skills, Budgeting and analysis

Senior Finance Analyst Resume Examples & Samples

Bachelor’s degree in Accounting or Finance; an MBA is a plus
Three to five years’ of relevant work experience
Strong financial / analytical skills with proven capabilities in financial modeling
Excellent computer skills, including proficiency in Microsoft Office Suite (Word, Excel, PowerPoint and Outlook). Experience with Microsoft Access is a plus
Proficiency in computer-based accounting applications required
Experience with JDEdwards World or JDEdwards EnterpriseOne platforms is a plus
Strong organizational and coordination skills
Advanced presentation and communication skills (oral and written)
Ability to multi-task, work successfully under pressure, and effectively prioritize and manage time and workload

Senior Finance Analyst Resume Examples & Samples

Running the Asset Valuation model
Reporting and forecasting
Building all models for the plans
Prepare detailed financial analysis and ad hoc reports to the Board
Ideally relevant experience in an international business and have gained solid business partnering and analysis experience

Senior Finance Analyst Resume Examples & Samples

Business partnering with various stakeholders
Business Plan support and analysis
Data analysis and trend and forecast reporting
Standard reporting
Be the lead finance partner for assigned Regional or EMA functional budget holders
Key finance contact on assigned functional budgets with Global Finance
Process owner for headcount reporting for the Regional Office
Perform global submissions for plan & actuals for EMA based Global Functions
Build interdependent partnerships across the wider organisation
Load financial plans in SAP for Regional Office
Back up process owner for key finance systems ,e.g. Winshuttle, sharepoint
Back up on the hedging process for Vision Care EMA
Back up for ensuring critical SAP finance processes (e.g. ZBRAVO, GRR3) are maintained and updated for changes in reporting requirements
M/E Close Support including journal processing
Involvement in / driving standardisation of process improvement and sharing best practice across the organisation
Contribute to the improvement in employee satisfaction across the wider Finance Team
Be a role model for the Leadership Imperatives within the Finance department and support mutual development of the peer analyst group
Any other relevant work
Undergraduate degree is essential, preferably in Finance and/or Accounting related subjects
Senior Finance Analysts should be qualified or newly qualified in CIMA, ACCA or ACA preferably or other equivalent financial certification or studies
Candidate must have a strong analytical mind set and must be able to analyse financial data ensuring that it makes business sense
Highly computer literate, experience with ERP systems and Microsoft packages, specifically Microsoft Excel
Ability to bring clarity to complex business issues and proven success in managing complex projects and processes
A track record of driving constructive change should be evident
Excellent communication and business partnering skills
Must be able to work with and influence internal customers
Comfortable in challenging internal customers in a non-confrontational way
Proven ability to work with people at all management levels including VP
Able to communicate fluently across the organisation
Simplify complex written communications
Adapt style and content for all levels of the organization in English
Strong team player and ethical (Credo minded)
Knowledge of US GAAP accounting and Sarbanes Oxley requirements
Influencing skills - across cultural differences and ensuring all management understand the financial priorities and constraints, ability to align business partners on tough financial calls
Committed to on-time-zero-defect reporting and compliance with J&J standards
Utilize knowledge of organizational drivers, dynamics, and informal networks to influence appropriate business decisions
Deliver presentations to senior management with confidence in English; facilitate group discussions to ensure understanding and achieve the best possible outcome; provide recommendations and solutions; encourage others to speak their mind; demonstrate confidence to acknowledge when answer is unknown to a business question
Share important and useful information; stay focused on the issues; foster an environment that encourages the sharing of ideas and best practice (internal and external)
Demonstrate work life balance; solicit feedback on organizational health and implement improvements; remove barriers to success
Anticipate and manage competing and changing priorities; recommend trade-offs for business impact
Communicate and get cross-organizational alignment around the time constraints and commitments required; anticipate and resolve workload bottlenecks

Senior Finance Analyst Resume Examples & Samples

Strong business partnering skills and customer oriented
Knowledge of Excel, Power point, and SAP R3
Masters degree in Finance/Economics with 3-4 years relevant business experience in a complex and international environment

Senior Finance Analyst Resume Examples & Samples

Generate reports and analysis of Daily Sales, IBP Forecast, Account Scorecards, EVA Analysis, Inventory in Trade, Scan Analysis
Support monthly forecast process to ensure an accurate & efficient cycle
Understand the assumptions underpinning the IBP cycle, annual forecasts and IOP
Work in partnership with NZ commercial teams to provide financial support and evaluation to drive profitable top line growth at customer and brand levels as required
Provide Price/Vol/Mix analysis across both monthly actuals & forecast numbers to ensure assumptions are clearly understood
Provide Financial Evaluation/Support on ad hoc business processes as required
Review Commercial balance sheet reconciliations and system rec’s as per tracker and monthly process
Highlight any internal control risks to Sale Controller in timely manner
Assist with one off systems and process improvement projects as required
Sales Overhead business partnering & support
Assist with the development of IBP & IOP budgeting
Ad hoc analysis as requested from the Senior Management
Review & understand Claims & Net Accrual Balance with analysis on major issues
Working on ad hoc project groups

Senior Finance Analyst Resume Examples & Samples

Applicants must have good understanding of Hedge Accounting principles
Capital Market and Specific business line product knowledge is an asset
Operations experience is required
Must be able to work with individuals from other areas to achieve objectives
Knowledge of back office(s), systems (Summit and PeopleSoft) and processes would be an asset
Analytical and problem solving skills; have an eye for detail; initiative to follow up on items or determine appropriate steps for timely resolution
Must have strong Excel skills
Strong Access and Marco skills would be an asset
Must be able to stay resilient under pressure
University degree. Accounting designation is preferred

Senior Finance Analyst Resume Examples & Samples

Must be a bachelor degree holdering in Accounting or Finance
Must have 6-7 years relevant experience in financial analysis and accounting
Knowledge in Accounting and financial control, SAP system function and financial reporting tools

Senior Finance Analyst Resume Examples & Samples

Prepare monthly journal entries required to close the books for the distribution warehouses insuring operating results are reflected accurately
Provide Warehouse Operations Management details of account activity to be used to analyze monthly warehouse spending
Assist in monthly warehouse operations analysis providing detailed explanation for actual to budget performance where required
Complete the month end process for the Supply Chain group in a timely manner, set by the Accounting department
Review account balances to assure proper accruals are made each month
Prepare / assist in the preparation of the monthly reporting package to be distributed to management
Complete the monthly tracking of warehouse initiatives, by warehouse and on a consolidated basis
Prepare/assist with Account Analysis during the month
Prepare monthly / weekly headcount analysis
Assist in the preparation of the quarterly Forecast
Assist in the preparation of the annual Operations Plan
Develop reports as needed to obtain information from data warehouse sources
Bachelor’s Degree in Accounting, Finance, Economics, Business or other relevant background and 3+ years of related work experience or equivalent combination of education and experience
Candidate will demonstrate robust financial acumen in several areas including financial analysis, forecasting, reporting, internal control, and technical accounting knowledge
The ability to make logical assumptions, identify trends, incorporate external and internal information, draw conclusions from ambiguous data, and effectively benchmark results against appropriate baselines
The ability to analyze and communicate variances to management is required to be successful in this position, as well as, the ability to identify and implement process improvements
Strong written communication skills, along with clear and concise verbal skills, are required. The ideal candidate will have the ability to obtain operational buy-in with easy to understand analysis and presentations
Excellent skills with MS Excel, MS Access, and MS PowerPoint are required; skills with Data Warehouse, COGNOS, and Visual Basic are preferred

Senior Finance Analyst Resume Examples & Samples

Prior experience in HK regulatory reporting
Banking industry experience
Proven experience in Finance roles

Senior Finance Analyst Resume Examples & Samples

Prepare internally distributed management reports, variance analysis, trend analysis, and financial review documents. Design and implement procedures for more efficient reporting and promote across all Hotwire marketing channels
Partner with business leaders in the areas of marketing, pricing, analytics, product management, supply operations, and customer operations to justify business decisions, identify opportunities for process improvement and profitability growth, and to gain insights to develop accurate business line forecasts
Create and maintain complex finance and marketing models to support business decision making and forecast efforts
Manage process and timetables with appropriate business partners to ensure that data-driven forecasts are completed and delivered on time
Extract, analyze, and collate data from a variety of sources to create both regular and ad hoc reporting
Perform ad hoc analysis as requested by business partners
Bachelor’s Degree in Finance or Economics preferred (MBA a plus)
3-5 years of work experience in a similar analytical or financial role
Knowledge of marketing programs and strategies (marketing analytics experience a plus)
Strong analytical, critical thinking and problem solving skills
Strong qualitative and quantitative financial skills
Experience building financial and models and creating actionable reporting
Uses good judgment and makes decisions as necessary
Ability to multitask and meet deadlines in a dynamic environment
Understanding of databases and querying. Some SQL knowledge a plus
Experience with Hyperion Essbase & Planning and Oracle Financial systems a plus
LI-VS1

Senior Finance Analyst Resume Examples & Samples

Partner with the leadership of the Technology organization to develop forward looking trends including quarterly forecasting and annual planning for headcount and other operating expenses
Prepare monthly management reports, variance and trend analyses that provide actionable insight for the business leaders
Build and maintain financial models to support investment opportunities, track investments and areas of growth
Reconciliation of dynamic organization
Perform ad-hoc analysis as requested by business partners
Thorough attention to detail
Demonstrated understanding of financials and forecasting/budgeting processes
Ability to interact with all levels of the organization
BA required; MBA or ACA strongly preferred
3+ years work experience in a similar analytical role
LI-LS1

Senior Finance Analyst Resume Examples & Samples

Bachelor degree or above in finance or accounting
Solid background in finance and accounting area in foreign investment enterprises
Minimum 7 years of experience and above 3 years of relevant experience in manager position
Be familiar with Sarbanes-Oxley is a plus
Good language capabilities for both English & Mandarin, fluent in both written & spoken
Proficient computer skill on Excel/PowerPoint, Experience in Oracle ERP system would be a plus
Confident & adaptable, willing to take challenges and self-motivated, smart working; Good interpersonal &
Communication skills, with enthusiasm towards work
High personal integrity and strong commitment to ethical behavior,
Desire to learn new technical knowledge and management approaches
Experience working and managing in high-performance, quality-oriented, team-based workplaces

Senior Finance Analyst Resume Examples & Samples

Bachelor's Degree in Accounting/Finance, Business/Management, Economics or Mathematics
At least 5 years of experience as Finance Subject Matter Expert (SME) acquired in Planning/Controlling/Accounting area
Strong leadership and analytical skills together with excellent communication and interpersonal skills, ability to apply critical thinking and complex problem solving approach
Proficient user of Microsoft Office
Master's Degree in Accounting/Finance, Business/Management, Economics or Mathematics
At least 7 years of experience as Finance Subject Matter Expert (SME) acquired in Planning/Controlling/Accounting area

Senior Finance Analyst Resume Examples & Samples

Degree in Accounting or Finance; CPA/CA
Robust knowledge of US GAAP
Strong business data-analysis skills
Strong Financial Accounting Skills
Strong technical and working knowledge of SAP and Hyperion systems

Senior Finance Analyst Resume Examples & Samples

Bachelor's degree in Finance, Accounting or Business Administration required, MBA preferred
3+ years of experience in Finance/Accounting; Consumer Product Goods (CPG) experience a plus
Highly developed critical thinking skills, quantitative and analytical problem solving skills with ability to interpret complex data
Ability to work in a fast-paced environment, prioritize and multi-task against tight deadlines
Excellent interpersonal skills, strong communication and negotiation skills
Exceptional system skills, especially Excel skills. Experience with SAP and Hyperion an advantage
Strong influencing and communication skills, and ability to lead informal teams
Results oriented and able to roll-up the sleeves in order to accomplish necessary tasks
Self-starter with proven ability to work autonomously as well as within a cross-functional team
Ability to deal with ambiguity and make something out of nothing
Can think creatively and has foresight regarding long term financial impact of decisions
Presents numbers and results in an organized and confident fashion to senior management, both verbally and in quality presentation decks
Remains calm in a time-sensitive, deadline driven environment

Senior Finance Analyst Resume Examples & Samples

1) Education level required: Bachelors in Economics, Business, or related field
2) Years of Experience: 3 years of required experience working in finance
3) Language: Fluent in English
4) Location of the role: BelgranoFinance

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Senior Finance Analyst Resume Examples & Samples

A minimum degree in commerce / finance (equivalent of Bachelor’s degree)
Knowledge of ERP systems like SAP, Oracle and Hyperion Financial Management is a must
Fluent in verbal English and in written communication
Challenges the status quo and proactively identifies opportunities for improvement
Demonstrated capability of managing multiple, concurrent tasks
Excellent Data Mining skills
Six Sigma skills preferred
Ability to learn quickly and improve / implement financial forecasting process
Ability to present complex data in simple and understandable manner
Strong financial and business analytical skills, with global mindset
Adept at prioritizing work and coordinating tasks simultaneously
Flexibility to work Global Timings
Exposure to Global Customers

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Senior Finance Analyst Resume Examples & Samples

Analyze business unit performance on a monthly and quarterly basis focusing on critical business drivers
Perform trial balance sheet reviews
Manage data migration from financial planning application to financial database
Support monthly forecasting and annual budgeting efforts
Establish relationships with business unit controllers
Bachelor of Arts degree (B.A.) or Bachelor of Science degree (B.S.) from a four-year college or university majoring in Accounting, Finance or a related field

102

Senior Finance Analyst Resume Examples & Samples

Financial Management for the largest consultancy business within Knowledge Solutions: including responsibility for full revenue recognition on a project accounting basis, cash flow forecasting and analysis, and commercial support
Supporting the collective goals of the Finance team ensuring team deliverables met in a timely manner and appropriate level of quality
Key Finance contact for External Policy team
Provide analysis of FX gain/losses periodically for actuals or forecast/budget as well as managing the execution of currency Forward Contracts at set points throughout the year
Responsible for financial management of cost centres, leading monthly meetings with cost centre managers providing commentary and analysis to aid decision making
Reconciling and reviewing Balance Sheet accounts
Completion of annual budgets and periodic forecasts
Assisting with preparation of year-end statutory accounts
Dealing with large volumes of data using SAP, Crystal and Excel
Direct Line Management and development of a Projects Administrator; creating an environment in which they can be motivated and appropriately delegating work

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Senior Finance Analyst Resume Examples & Samples

Degree in Accountancy
At least 3 years working experience in budget preparation and finance data analysis
Excellent skill in Ms Office
Strong English written and verbal skill
Ability to adjust and adapt in a fast changing environment
Creative with ability to think out of box and meticulous
Familiar with IT Shared Services Operation or MSC status company is a big advantage
Past working experience in MNC and audit firm is a plus

104

Senior Finance Analyst Resume Examples & Samples

Responsible for managing monthly subscribers and license fees
Review monthly subscriber reports from distributors and ensure subscribers are reported in compliance with contract
Perform subscriber and license fee trend analysis by distributor and by brand and analyze and explain anomalies
Analyze subscriber and rate variances and communicate to internal stakeholders in a timely manner; when necessary, handle escalations related to issues identified to Management, Sales and Legal
Own month end close activities for accounts assigned including validating monthly subscribers, license fees, internal allocation by brand, accruals, journal entries, etc
Manage change in ownership between distributors and analyze revenue and subscriber impact
Manage signal activation points and billing points and identify, investigate, resolve any discrepancies
Responsible for A/R
Fully own receivable responsibilities for affiliate accounts assigned and review A/R aging to ensure compliance
Maintain A/R tracking schedule, monitor and recommend appropriate level of actions to protect the company’s value
Generate and review age analysis and identify/investigate any balances over 90 days past due and report to Management and corporate stakeholders
Verify validity of account discrepancies and investigate issues with Sales, Legal and/or Viacom Global Business Services (GBS)
Own forward looking reporting; ensure receivables are reported in a clear, accurate, timely and useful way to key stakeholders
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
Analyze withholding tax deductions for affiliates located in Canada, Puerto Rico and the Caribbean
Perform write-offs against bad debt if/when necessary
Responsible for Cash
Responsible for the collection of cash for accounts assigned and analysis & reporting of financial information underlying the financial supporting schedule
Track outstanding balances
Investigate discrepancies/variances against monthly subscriber reports and cash received
Determine allocations for cash application and provide instructions for GBS
Resolve collections by examining customer payment plans, payment history, credit line; coordinate contact with collections department
Follow standard procedures to improve efficiency in cash collections, month-end account closing activities, and inter-departmental reporting
Develop financial reports to assist management in making appropriate decisions regarding bad debts
Assist with quarterly closing process
Assist monthly reporting by building dashboards and other summaries for Management; communicate results and metrics in a timely manner
Assist Management meeting internal and external deadlines
Build strong & effective relationships with key stakeholders
Liaison with IT to fix, enhance and improve deal components in S-LINK for targeted accounts
Assist in Sarbanes-Oxley (SOX) documentation
Assist with project assignments and financial reporting
Participate in ad hoc projects as necessary in order to support the group, gain knowledge in other areas and cultivate creativity
General knowledge of accounting principles
Minimum 2 years of relevant financial experience
Experience with SAP or similar system highly valued
Customer-focused approach; ability to provide world-class service
Flexibility with work schedule
Cable industry knowledge is a plus, but not required

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Senior Finance Analyst Resume Examples & Samples

Responsible for the Month End Close, Global Inventory Reconciliations, monthly commentary and analysis, inventory and COGs reports
Support monthly review of Excess and Obsolete Inventory and participate in Material Review Board meetings
Responsible for monthly manufacturing accruals and reclasses
Assist with scenario analysis for product costing & cost of sales
Forecast COGs and Variances as part of the monthly forecasting cycle and liaise with FP&A on changes and commentary
Cost products in SAP on an annual and ad hoc basis
Participate in the annual Budget & Strategic planning for COGs at a legal entity & Global level
Ensure related SOX controls are documented & working as designed, provide support for all year end audit activities
Liaise with Corporate Tax, Corporate accounting and Internal Audit to support their reporting requirements
Business Partner with Supply Chain, Contract Manufacturing, Clinical and Operations
Support the development and documentation of policies and procedures within the Finance team
Cross train in other areas within the team as backup support
Lead and participate in process improvements
Ad hoc requests in support of business decisions as required
Participate on special projects related to global production, supply chain, and inventory on an as-needed basis
3+ years finance experience preferably in an manufacturing/operations environment
Knowledge of SAP a strong plus
Computer skills - Highly proficient in Microsoft Excel/Powerpoint
Excel modelling skills a plus

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Senior Finance Analyst Resume Examples & Samples

Undergraduate degree (USA BS equivalent) with emphasis in Finance or Accounting or Life Sciences undergraduate / MBA combination
A minimum of 5 years of financial analysis and / or accounting experience
Experience working with enterprise grade accounting, reporting and ERP systems (SAP, Hyperion, etc.)
Working knowledge of internal controls and J-SOX
Adept with MS Office applications, with advanced Excel skills and knowledge
Strong teamwork and partner behaviors
Well-developed written and oral communication skills in English

107

Senior Finance Analyst Resume Examples & Samples

Support the monthly SAP closing process. Ensure all bookings align with A&RG and recorded correctly, timely and completely. Ensure allocation of general cost and common function cost is in line with agreed rules
Review / analyze costs (actual versus planned costs), Balance Sheet accounts and various KPIs with high quality (for example: common function department cost center expense analysis, EA code analysis, PEX analysis, accrue and provision analysis, balance sheet aging review, Op EBITA waterfall, NWC analysis, etc.)
Preparation of OCF estimate
Support BAD management and Dividend Payout process
Support the SOX process, ensure adherence to TOA and co-ordinate with external auditors
Optimize own performance to increase productivity by developing automated solutions and eliminating duplications
Any other ad-hoc tasks as assigned by manager
Adequate Knowledge of US GAAP

108

Senior Finance Analyst Resume Examples & Samples

Opex and HC management ensuring adherence to budget and forecast
WW consolidation for the functional organizations
Responsible for budget planning and forecasting for the organization
Prepare monthly financial reporting packages to support the business while providing insightful analysis
Lead and drive monthly financial review meetings with key business partners, including international and executive management
Provide analysis, and meaningful insight on any material variances, key trends, risks and opportunities
Meet deliverables, requests from business partners, Corporate FP&A, Accounting and other G&A functions
Increase efficiencies through development and management of tools, resources and process
Challenge legacy policies and procedures that complicate day to day activities, and formulate creative solutions or work-arounds
Ad hoc and regular analyses of the business to drive performance and to assist with executive decision making

109

Senior Finance Analyst Resume Examples & Samples

CIMA, ACA qualified or similar
At least two years in a commercial finance position
Experience of managing senior stakeholders/partnering with the business

110

Senior Finance Analyst Resume Examples & Samples

Bachelor's Degree or MBA with 3-5 years of finance experience
Must have experience of financial analysis in the software industry and/or SaaS environments
Experience with Sales and Marketing systems such as Salesforce, Marketo, etc
Experience with planning systems such as Adaptive Planning, Anaplan, Netsuite a plus
Experience with BI tools such as Tableau, Spotfire, or Qlikview
Ability to synthesize data to provide insightful and timely reporting & analysis
Strong initiative and ability to manage multiple projects simultaneously
Excellent partnering, influencing, and communication skills
Accounting/GAAP knowledge a plus
Ability to complete projects timely and accurately
Ability to collaborate across groups in fast paced, dynamic environment

111

Senior Finance Analyst Resume Examples & Samples

In the Service Excellence function, the Level 2 Business Analyst (BA) is responsible for fielding support cases escalated from Level 1 teams regarding the technical and functional operation of the Mercury system
The Level 2 BA is expected to have a broad understanding of SAP processes and modules
The Level 2 BA is expected to quickly address and resolve common issues, research answers to more complex issues, and promptly escalate technical errors/failures or complex business issues to the appropriate escalation group
Under minimal supervision, respond to customers inquiries that come into the Global solution center via the service now case management system as well as customer issues reported via the telephone that concern application support requests, system status, and network connectivity
Resolve financial application issues that arise from the firm’s global software applications
Work towards the resolution of functional software related issues as well as potential hardware or connectivity issues that may arise
Will be one point of contact for MSSC Level 2 support for all the Finance related applications
Train team members on new deployments
Assist lead’s in new deployments
2-4 years of providing Functional/Technical support for ERP (SAP FICO)
Deep knowledge of SAP FICO. Good knowledge on the functional configurations
Should conduct audit of cases
Should be flexible to work in shifts
Should be flexible to work on weekends if required

112

Senior Finance Analyst Resume Examples & Samples

Month end close monitoring and attestation
Operational Loss validation and reporting
Supervisory Review – tracking, consolidation, reporting, analysis and quality control
Manual journal entry control
Metric reporting for executive routines

113

Senior Finance Analyst Resume Examples & Samples

Demonstrated project leadership and consultancy skills with ability to function as an effective and respected partner to internal clients
Ability to apply advanced knowledge, skills, and expertise to analysis
Good business acumen with ability to understand complex organizational structures and environments
Demonstrates executive presence and good presentation skills
Ability to balance and deliver against competing demands
Ability to learn and utilize financial systems

114

Senior Finance Analyst Resume Examples & Samples

Perform analysis, budgeting, variance analysis and special projects as assigned by finance manager to include administration of finance policies and procedures, policy writing, development of desk procedures
Assist in directing the daily activities of the accounting operations staff to ensure effective efficiencies in compliance with all corporate, contractual and legal requirements
Review work of finance department
Conducts final verification for all financial transactions with respect to having the proper project codes
Conducts final verification that all supporting documentation is accurate and congruent to the invoice or cash disbursement voucher
Conducts final verification that all invoices have met generally accepted accounting principles (GAAP) and Department of Defense (DoD) requirements in terms of documentation and reasonableness of cost
Manages financial assistants with day to day direction and techniques used in trend analysis
Works through the dedicated program Finance Manager for direction on analysis required by operations management
Works through dedicated finance manager for direction on analysis required for in-country contracting officer representative (ICOR)
Delegate work to all finance employees. Knows, understands and administers all
DynCorp financial policies and procedures. Review all policies and procedures and teach as appropriate
Assist in maintaining the integrity of financial records to include insuring that all invoices are recorded in the aging report log and accrual
Oversee deadlines
Interact with Texas and Dubai finance offices regarding outstanding issues
Plan, conduct and report on internal audits as required
Assist in training finance personnel on the proper planning and execution of audits
Responsibilities include review and reconciliation of 4 funds: LNP (Local National Pay); ICP (In-Country Pay); OPS (Operational Expenditures) and MWR (Morale Welfare and Recreation). Understand all accounting concepts related to Cash counts, run sheets, Cash/Disbursement Voucher (CDV’s), and tying cash to Quicken
Review work of travel department
Conducts final verification for all travel transactions with respect to having the proper project codes
Conducts final verification that all supporting documentation is accurate and congruent to invoicing standards
Conducts final verification that all invoices have met customer / billing requirements in terms of documentation and reasonableness of cost
Seeks daily assistance and guidance from the Finance Manager. Knows understands and administers all DynCorp financial/travel policies
Assist in cross training of all finance employees
Know, understand and follow all DynCorp finance policies and procedures
Understand and abide by basic accounting concepts
Knowledge of and experience with generally accepted accounting practices (GAAP) including DynCorp’s disclosed accounting practices
Ability to work well in and understand the challenges of working in a multi-cultural environment
Must be able to communicate effectively both verbally and in writing in English
Knowledge of various computer applications such as Microsoft office, Quicken and other DynCorp proprietary software packages
Excellent organizational ability, in order to set priorities, organizes workload, handle multiple responsibilities and meet deadlines
B.S. Accounting or Finance Associate degrees in finance/accounting will be considered
At least 3 years’ experience working directly in an accounting/finance department is required. Must have expert level Excel skills
Some experience with government contracts desired

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Senior Finance Analyst Resume Examples & Samples

Lead key planning processes and business financial reviews for strategic annual and short term outlooks
Provide monthly financial reporting packages which include analysis of revenue, margin, working capital, and segment / product line performance at the customer level
Manage project EAC’s and support monthly revenue recognition entries
Review project reconciliations to ensure accuracy of financials and resolve accounting discrepancies
Drive the creation of new processes in support of changing business needs
Support the resource planning processes as well as other key Monthly Operating System processes
Bachelor’s degree in Finance, Accounting, or Business discipline
5+ years of experience in an Accounting and/or Finance role
Leadership skills, strong business acumen and analytical skills
Knowledge of generally accepted accounting principles and business processes
Strong interpersonal and communication skills with ability to influence others
Demonstrated ability to work in a team environment and across functional groups
Self-directed and able to handle multiple tasks with ambiguous workload
Attention to details and accuracy of reported results with tight deadlines
Proficiency with Microsoft office applications, including advanced excel user
Proficiency with SAP, Microsoft Office

116

Senior Finance Analyst Resume Examples & Samples

Performing financial reporting, ad-hoc business analyses and financial modeling. Presenting recommendations to category leadership on strategic decisions and planned future initiatives
Provide controllership to the business and build processes that augments transparency and improves controls
Facilitate financial reviews with business group and work with category leader to ensure effective finance and cost management
Work closely with the business team to drive critical business goals like vendor terms improvement (margins/ credit), operational costs and contribute to Free cash flows
Manage financial planning and analysis, forecasting product lines using the key input levers to the business – pricing, selection, and convenience
Facilitate weekly/ monthly/ quarterly reviews (WBR, MBR, QBR) with data analysis and follow through with category leader on actionable items for improving business metrics over a period of time
Work with accounting team to drive monthly, quarterly, and annual financial-book close process for the category
6+ years post CA/ MBA from a reputed B-school with relevant finance experience
Advanced knowledge of Excel, and familiarity with databases
Advanced analytical skills and an ability to work independently in a fast-paced, ambiguous and rapidly changing environment
Strong interpersonal skills emphasizing written and oral communication
Advanced Excel and analysis skills
Experience with SQL is a strong plus

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Senior Finance Analyst Resume Examples & Samples

Proven ability to manage a team with competing priorities & providing level-headed guidance during unexpected events
Advanced experience demonstrating problem solving and root cause analysis
Ability to manage tight deadlines, prioritize workload and achieve effective results in a fast-paced, dynamic, ever-growing and often ambiguous environment; effective multi-tasking skills are vital
Demonstrated effective communication and presentation skills working with multiple peer groups and senior levels of management

118

Senior Finance Analyst Resume Examples & Samples

Perform financial reporting, ad-hoc project analyses, and financial modeling
Facilitate financial review meetings with business groups and work with business managers to ensure effective finance and cost management
Manage the financial planning and analysis effort, forecasting various metrics for financial risks and opportunities
Develop ad hoc business analysis and present recommendations to senior management on strategic decisions
7+ years progressive Financial Analysis experience, or 4+ years of Financial Leadership experience with an MBA
Advanced knowledge of Excel
Proficiency in financial and accounting systems (Cognos)
Persuasive verbal & written communication skills

119

Senior Finance Analyst Resume Examples & Samples

Maintaining, updating and reconciling the SBU SSD TM1 and Analyst Models around volume, pricing, revenues and costs used by SBU Finance Team
Budgeting and analysis of SBU OPEX and R&D spending
Analysis and forecasting of SBU Inventory
PLM (Product Lifecycle Management) reporting summaries for SBU
Other ad-hoc analysis as needed
A strong background in handling, organizing and analyzing large data sets
Experience in financial budgeting and reporting
Excellent interpersonal skills to build and maintain relationships across Micron
Demonstrated analytical & problem solving skills
Very proficient in Excel (Pivot Tables, charting and graphing, complex modeling). Expert level preferred
High level proficiency in PowerPoint

120

Senior Finance Analyst Resume Examples & Samples

Lead the strategic planning, budgeting and forecasting activities; including capital project and resource allocation reviews, and statistical and financial modeling of assumptive scenarios in support of key business decision-making
Identifies tactical and strategic opportunities, gaps, and financial risks through collaboration with cross-functional teams
Evaluate financial and operational performance and provides suggestions for areas of improvement
Participate in ensuring internal reporting compliance with company policies and procedures (i.e. SOX, SSAE16)
The ideal candidate will have 3-5+ years of relevant work experience
Strong financial/analytical skills with proven capabilities in financial modeling
Proficiency in computer-based accounting applications required. Experience with JDEdwards World or JDEdwards EnterpriseOne platforms is a plus

121

Senior Finance Analyst Resume Examples & Samples

Use data and apply analytical methods to evaluate and direct the appropriate use of the company's resources
Ensure that financial controls and processes are in place and respected trough continuous audit, reporting and systems implementation
Lead continuous cost improvements, and track savings. Present, defend and gain support for these initiatives from senior management
Establish and maintain operating and business metrics, develop insightful dashboards and improve accuracy and pace of the decision based on metrics
Enhance and scale existing tools, develop agile processes, design and implement new solutions
Integrate data improvements and increased visibility into financial reporting and planning processes
Develop reporting and analysis to drive improvement of controllership and predictability of behavior leading to implementation of actions
Improve forecast accuracy
7+ years’ experience within a highly analytical role within a fast-paced metrics driven environment
Demonstrated ability to build and manage financial models
Perform complex analysis and simplify its communication
Solution driven approach to systems and processes
Advanced computer literacy (MS Excel)
Bachelor's degree in finance, economics, computer science, mathematics, statistics or related field
MBA and/ or Professional certification (CPA/CMA/Qualified Accounting certificate)
Experience working with large-scale data mining and reporting tools (i.e. SQL, Tableau, MSAccess, Essbase and/or Cognos) and other financial systems such (i.e. Oracle, SAP, Lawson, JD Edwards

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Senior Finance Analyst Resume Examples & Samples

Responsible for product costing and strategic pricing policies
Business partner with Sourcing, Sales and Engineering stakeholders in understanding drivers of product cost
Analyze actual labor, material, and overhead cost against Standard/Budget. Research and explain variances. Report this information monthly or as needed
Lead Finance team through SAP implementation
Aide in the development of new labor and overhead rates, budget, and forecasts, Standard Cost
Update and maintain margin by product line
Work with the manufacturing group to track and close out completed work orders
Associates Degree - accounting, finance or other business related field
5+ years of progressive financial analysis experience
2+ years of experience in JD Edwards or SAP systems
Strong technical accounting skills, financial analysis, Lean or Six Sigma training, cost accounting experience preferred
Experience with MRP system, Query writing and Excel
Manufacturing related experience/exposure highly desirable
Strong communication and analytical skills are essential
Strong business acumen and problem solving ability required
Ability to help drive continuous improvement throughout our organization

123

Senior Finance Analyst Resume Examples & Samples

Work with Business Sponsors and Project Managers to develop and review business case financials. The incumbent will provide financial expertise and oversight to ensure financial and accounting standards are followed and properly reflected in the business case
Play a critical role in project portfolio forecasting and planning cycle. Working closely with Segments, Finance and applicable Project Management Offices to ensure alignment in project portfolio
Segment and Enterprise financial project portfolio reporting – conducting a monthly review of financial results relative to key benchmarks including quarterly and yearly Project Plans and Forecasts. Highlight critical changes and/or risks to the portfolio
Segment and Enterprise project portfolio analytics – generate and develop financial / strategic portfolio analysis & insight for various senior executive/management teams. This requires the consolidation of data from various financial sources and the ability to transform financial data into meaningful and actionable recommendations
Provide thought leadership and drive change by improving project data governance & process, building stronger relationships with key business partners and the development of new value-added project analytics
Managing data integrity – become a subject matter expert with respect to financial sources and source systems (GL’s, forecast files, working knowledge of project reporting systems (i.e. Clarity). Monitor and develop controls to ensure monthly portfolio reporting is aligned
Promote a positive work environment that encourages productivity, innovation, creativity, teamwork, analysis and advice – act as a role model
Develop relationships with key stakeholders (Segment Finance Partners, CBAW TS, Operations, Shared Services, PMO, Business Management, Governance, etc.)
Document and communicate processes and controls around project authorizations, business cases and tracking of the financial impact of projects

124

Senior Finance Analyst Resume Examples & Samples

Minimum 4 to 5 years of relevant working experience. Experience in an MNC financial planning environment is an added advantage
Demonstrate ability to develop successful strategies, effectively execute them and deliver results
Ability to analyze and interpret complex problems / data gathered from a variety of sources and deliver superior business solutions
Proficient/experience in various system applications, such as Excel, PowerPoint, and SAP
Fast learner, committed and able to work efficiently to meet deadline
Strong oral and written English Language capability.Planning & Analysis

125

Senior Finance Analyst Resume Examples & Samples

Proficient in project management/proven ability to lead cross functional team projects
Ability to manage time and multiple tasks effectively
Proficient in Microsoft Office Suite (Excel, Access and PowerPoint
Experience working with financial system reporting environments (i.e., IBM TM1, Cognos, CRISP, etc.)

126

Senior Finance Analyst Resume Examples & Samples

1) Education level required: Bachelors in Economics, Business, or related field. MBA is a plus
4) Microsoft office: Advanced
5) Hyperion: Medium / Advanced

127

Senior Finance Analyst Resume Examples & Samples

Experience in Accounting/Controlling 2-5 years
English fluiently
Experience in SAP and MS Office tools
Willingness to travel to Vienna on a regular basis

128

Senior Finance Analyst Resume Examples & Samples

Business partner to the Sales team providing timely financial information relating to account/catergory and total business
Business partner to the Category Planning and Analysis team in identifying profitable promotional activity to support the category and accounts
Management of Sales Finance reporting; including Monthly sales scorecard, stock at risk, stock on hand (Trade), Fixed trade spend, Contributions to Internal Audit reviews, Other Trade Incentives management (OTI)
Month end closing; Accurate and timely closing of month end to standard profit, Flash reporting
Key contributor to Integrated Business Planning Process; Attended (and Chair where appropriate) Risks & Opportunities, Consensus to Volume, Demand Review – inputs into Internal Review and Management Business Review meetings
Management of Stock at Risk
Controller of Promotional evaluations (PET); Evaluate and recommend promotional chages and new opportunities
Contributor to Sales Leadership Team meetings

129

Senior Finance Analyst Resume Examples & Samples

1) Analyze Current and past trends of key performance indicators including all areas of revenue, cost of sales, expenses and Capital expenditures
2) Monitor Performance indicators, highlighting Trends and analyzing causes of unexpected variance
3) Ad Hoc Reporting and Analysis
3) Quarterly and Monthly Financial reports
4) Supporting Senior Management teams and Departments Heads with in-depth analysis
1) Bachelor's Degree in Accounting or Finance; MBA
2) 5+ years of experiences in Financial analysis
3) Proficient with Advanced Microsoft excel and PowerPoint presentation Skills
4) Articulate with excellent verbal and written communication skills
5) Ability to think creatively, highly-driven and self motivated
6) Ability to handle multiple assignments on a timely basis
7) Able to work in a fast paced environment with tight deadlines
8) Ability to work independently and complete responsibilities with little supervision
5 - 10Want to create a job search agent? Send this job to a friend

130

Senior Finance Analyst Resume Examples & Samples

Identifies issues, analyzes available data and information, and recommends changes to management
Creates and maintains multiple operational reports
Provides analytical support of actual results against budget and feasibility of proposed business strategies
Leads weekly Outlook and SOS subscriber discussions as well as monthly overall and Sales Channel forecast discussions with senior leadership
Manages and supports all levels of sales channel reporting for senior leadership with respect to subscriber information
Provides analysis prior to and following any recommended changes
Creates and maintains compliance reports that identify discrepancies within the Company's billing systems
Ensures accuracy of data through partnerships with team members
Provides day-to-day validation and spot checks

131

Senior Finance Analyst Resume Examples & Samples

Strong understanding of the Finance function
Strong technical background with hands on experience working with Finance applications, specifically Reporting/Business Intelligence tools
Sound understanding of data flow, data integrity and audit controls
Proficient in identifying risks and implementing mitigation strategies
Proficient in MS-Office applications (Excel, Word, Access)
Experience in a Production Support environment, specifically supporting / implementing finance applications
VBA/SAS/SQL experience (as required)

132

Senior Finance Analyst Resume Examples & Samples

Partner with senior business leaders in the organization to meet corporate objectives
Identify, track and analyze key metrics that impact the business
Anticipate future consequences and trends accurately and the ability to articulate to management
Drive the planning, execution and measuring of corporate initiatives
Prepare and present P&L analysis for major initiatives
Develop and maintain budgeting framework & tools
Be aware of, understand the reasoning, and comply with all corporate policies
Bachelor’s degree in finance, business or accounting. MBA preferred
7+ years business experience in finance/accounting
Software or related industry experience preferred
Experience working with senior leaders in the organization
Business analysis experience required
Experience with financial reporting & budgeting preferred
Ability to pass a background check
Strong presentation skills (oral, written, and numerical)
Ability to retrieve and analyze information from various financial & operational systems
Familiarity with enterprise financial systems, preferably Oracle 11i

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Senior Finance Analyst Resume Examples & Samples

Performing analytical review of profit and loss accounts and balance sheet, cost centre checks and transaction posting checks. Ensuring accruals are properly justified and correctly posted. Ensuring all journals are performed accurately and timely. Maintaining fixed asset register and executing depreciation run
Preparing monthly balance sheet reconciliation, highlighting and rectifying any anomalies encountered. Submission of monthly, quarterly and yearly reporting packages accurately and within specified timescale
Supporting the Team Lead to review entries posted by the team to ensure accuracy, extending coaching and guidance to juniors in daily operation. Supporting the Team Lead when there are any ad hoc activities or projects
Contributing inputs/findings to establish a knowledge database of issue encountered, proposed resolution steps to facilitate continuous learning, development and cross sharing of knowledge and lesson learnt across the teams

134

Senior Finance Analyst Resume Examples & Samples

Key finance business partner to the EMEA Sales Team, support the preparation of commercial deals and participate in commercial negotiations as necessary
Develop and continuously improve the managed account review process to drive greater partner insight and drive improvements in partner trading
Support the Finance Manager, EMEA in preparing prepare short, medium and long-term strategy and financial forecasts; identify and communicate risks and opportunities; build and maintain financial models to support this process
Support the central FP&A team with the regional financial planning and forecasting process; monitor and evaluate quality of outputs with objective of influencing continuous process improvement
Support the Finance Manager, EMEA with Monthly and Quarterly reporting processes, readily providing insight of key drivers behind business performance, financial trends and outlook
Perform ad-hoc analysis to support regional and global commercial projects and initiatives as well as deep-dives into specific Affiliates to support the regional sales team
Work with finance and the wider business to develop, enhance and implement operational and financial processes across EAN
Qualified accountant (ACA, CIMA), BA/BSc 2:1 or above (or equivalent), and strong academic record
Experience and success in supporting commercial negotiations
A self-starter with proactive ‘can-do’ work ethic and takes initiative to identify current and potential problems and determines the best solution. Actively identifies and involves and/or manages the people and resources required
Experience with analysis, forecasting, budgeting and management reporting
Excellent analytical, communication and influencing skills (both written and oral), preferably with commercial exposure in previous roles
Ability to build effective relationships with internal and external stakeholders, e.g. sales, finance, technology, customer operations and Affiliates
Strong track record of being able to work independently
LI-LC2

135

Senior Finance Analyst Resume Examples & Samples

ACA / CIMA Qualified
Degree Qualified or equivalent
Experience within a Media / Entertainment organisation (Digital Media experience preferable)
Financial Forecast Cycle including Budgets and 5YP
Financial Modelling (Excel – Pivot Tables & vlookups)
Presenting to senior management and/or Non-financial stakeholders
Promotion/pricing analysis
SAP & Cognos (preferable)

136

Senior Finance Analyst Resume Examples & Samples

Evaluating projects, contracts, and resource requests
Monthly accounting close, vendor payments, and audits
Presenting financial results and project recommendations to senior management
Supporting IT project teams with ad-hoc projects requiring financial/analytical support
2-5 years of prior work experience in related field
Excellent written and oral communication skills and the ability to effectively communicate with all levels of management
Proven success in a team environment and ability to influence change
Advanced Excel modeling and solid PowerPoint skills are required

137

Senior Finance Analyst Resume Examples & Samples

Supporting ongoing financial processes for Fashion and Home in Disney Consumer Products, including quarterly forecast and accrual, strategic plan and annual budget. Maintaining Excel-based Forecast and Accrual reporting tools
Responsiblity for operational finance and system (Invision, Cognos) deliverables during quarterly close and forecast planning cycles
Partnering with key stakeholders, including Category Directors and Commercial managers to analyse and identify historical business trends, white space opportunities and other areas to capture incremental revenue. Benchmarking UK Disney Consumer Products performance relative to other EMEA markets and external UK competitors
Developing tools for the Fashion and Home business using external market data and EPOS/Sell Through capabilities to improve the forecasting process and deliver tangible actions
Monitoring OPEX spend vs. forecast and budget
Aiding the Finance Manager with forecasting and managing Marketing spend
Liaising with Contract Management Centre & Revenue accounting to drive timely processing of contracts, royalties and payment of invoices
At least 18 months post qualified (ACA/CIMA Qualified or equivalent qualification)
Financial modelling, analysis and insight experience
Ideally experience working in commercial finance role in a retail business, preferably Fashion
Ideally experienced with working in Licensing but not mandatory

138

Senior Finance Analyst Resume Examples & Samples

Responsibilities in this role are to ensure support in the areas of forecasting planning and reporting within a given cluster. The areas covered are often complex in nature and require process expertise, in depth knowledge of worldwide procedures and detailed understanding of each area. Areas include
Knowledge of SAP, Excel, and ideally J&J systems
Working to tight deadlines
Good communication skills with the ability to flex interpersonal style appropriate to different levels and stakeholders
Passion for people development and talent management

139

Senior Finance Analyst Resume Examples & Samples

Qualified accountant - ACA/CIMA/CPA equivalent, with 10+ years experience
Extensive experience of cost accounting and management of the processes for a large multinational organization, experience of cost allocations and real estate accounting would be advantageous
Ability to interpret Financial Accounting Policies (FAPs) and implement changes where required

140

Senior Finance Analyst Resume Examples & Samples

6-8 years of experience in financial analysis/planning or general accounting
Experience in a professional services environnent a plus
2-5 years of managerial experience preferred
Good working knowledge of personal computer systems and above average competency in spreadsheet programs, utilizing a windows environment (Excel, Word, PowerPoint, Business Objects, Oracle)
Strong knowledge of principles, procedures, and practices of general accounting

141

Senior Finance Analyst Resume Examples & Samples

Drive profitable growth strategies by assessing, recommending and activating pricing, promotion and mix opportunities
Develop long range pricing, promotion and mix strategies
2+ years of working experience in consulting firm, financial institution, accounting firm or company, or role performing heavy data analytics, is required
Solid presentation development & delivery skills to groups of 2 to 100 (Field releases)
Systems knowledge a plus: Nielsen tools (e.g. Answers on Demand, Price Explorer, RPM, Assortman), SAP, Regression Analysis, Market Track, promotion evaluation tool, etc

142

Senior Finance Analyst Resume Examples & Samples

Providing financial support for all areas of LPS, working closely with the market management teams, Finance & Revenue Accounting, Lodging Supply Strategy Analysis & Brand FP&A functions
Financial planning, analysis, budgeting/forecasting, reporting and ensuring corporate accounting requirements and deadlines are met
Contract support & compliance, communications & maintenance of database
Management of compliance Scorecard, including automation and scale
Support preparation of key management reports and Forecasting and Planning processes
Ad-hoc Financial modelling and analytics
Relevant degree with at least 5 years accounting and financial analysis experience in an international environment
Highly analytical and comfortable with complex data deriving from multiple sources
Exceptionally strong MS Office skills – Particularly strong in Excel modelling (Pivots, Formulas and Macros) – SQL experience is a plus
Excellent communication skills and experience of frequent interactions with senior management and other professionals both finance and non-finance
Meticulous with strong attention to detail
Ability to handle multiple projects simultaneously and adhere to deadlines
Ability to lead and influence decisions across various internal functions
Evidence of ability to challenge operational management

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Senior Finance Analyst Resume Examples & Samples

Lead sales, orders budget and forecast procedure and co-ordinate leaders between sales, operations etc. And monitor sales number to drive to meet target monthly, quarterly and yearly
Prepare analysis reports to support business to understand their business and make cost control efficient and effective. -
Regular communicate with business leaders to update their order, sales, pricing, SG&A status and understand their sales trends with opportunity or risk
Internal control improvement support, which include external and internal audit coordination, Sox audit testing, Finance internal T&E audit coordination
Finance support for HK entity, monthly closing, audit support, statutory and tax filing support etc
Minimum Bachelor’s degree preferably in Accounting or auditing
2~3 years' experiences in FP&A field
2~3 years audit experience , big four audit firm experience preferred
Good use of Hyperion, SAP, BI and excellent on using Excel
Expert on margin analysis, pricing analysis, SG&A analysis
Good sense on trend analysis and cost control
Have experience of finance statutory report of finance bureau
Good experience in auditing (internal and external audit)
Strong communication skills with internal and external customers
Ability to handle multiple businesses at the same time
Be able to work under high pressure and meet deadlines
Strong working background in commercial company
Written and verbal English communication skills must
Outstanding analytically thinking skills; able to resolve complex business problems with well

144

Senior Finance Analyst Resume Examples & Samples

Financial Forecasting & Budgeting
Business Performance Management
Consistently Deliver Great Performance
Advanced excel skills and experience with SAP and Microstrategy (Anaplan a plus)
Knowledge of the beer industry
Experience performing business analysis and presenting findings to key stakeholders

145

Senior Finance Analyst Resume Examples & Samples

The preparation of monthly management reports, including consolidated Profit & Loss account and Balance Sheet information, including complex issues typical of a global FMCG group and review of data submissions to identify issues, with subsequent investigation and prompt resolution of issues
Assisting in the continuous improvement of the Group’s Consolidated Financial Reporting
Presenting information to senior finance staff, including the Deputy Controller, Corporate Controller and CFO

146

Senior Finance Analyst Resume Examples & Samples

Financial business partnering including preparing and reviewing reporting and performance analytics
Establishing Budget baseline statistical trends and delivering analytical reports
Review and delivery of balance sheets including accurate forecasting
Promote & support financial awareness and education for business partners
Proactively contribute to maintaining and improving a strong internal control environment e.g. understanding SOPs/Work Instructions and updating as necessary
Ad hoc tasks & analysis as required
Senior Finance Analysts should be qualified in CIMA, ACCA or ACA preferably or other equivalent financial certification or studies
Proven track record of managing complex tasks across multi-affiliates
Strong accounting and operations background
Ability to challenge the status quo and demonstrate a process improvements approach
Proven ability to work with people at all management levels
Highly proficient in Microsoft Office, particularly Excel, Word, PowerPoint and Outlook and also Adobe

147

Senior Finance Analyst Resume Examples & Samples

Partnership with Technology Finance forecasting, Staff Support teams along with their BFOs to provide monthly expense estimates
Accurate Month end reporting including robust financial commentary to enable informed decisions by Business Executives
Hierarchy Maintenance
Partner with peers and management to implement process & reporting improvements
Any other ad hoc duties in support of standard reporting
Bachelor's degree, in accounting, finance, or business administration
4+ years of accounting or financial analysis work experience
Strong communication, organization, presentation, analytical and leadership skills
Understanding of financial reporting systems
Essbase/SAP/eLedger/smartview

148

Senior Finance Analyst Resume Examples & Samples

Integrity of annual, quarterly, monthly, and weekly management reporting to the business management team and to E&ES Finance
Ensure business meets all Honeywell and statutory business control requirements, in co-ordination with the Country / Regional Controllers, and Regional Finance team
Drive process improvements, automation and centralization of reporting, planning, and forecasting together with optimizing the utilization and implementation of ERP tools and close cooperation with Business Intelligence team
Business partner support to the EMEA and regional finance and sales functions
Accumulation of month-end reporting results from ERP systems, and assurance of complete and accurate information
Analysis and reporting of variances in the operational entities prior to posting of results and/or immediately thereafter
Providing supporting documentation for month end accounting entries such as accruals for rebates and incentives, as well as month end revenue and cost of goods sold reconciliation
Support sales and finance in consolidation and reporting of budgets and forecasts (AOP and periodic estimates), and follow-up to understand and help management resolve where variances exist
Business cases and evaluation models design to support the leadership’s operational and strategic decisions
Work with other regional finance staff to ensure full compliance with group timetable & reporting requirements; provision of ad-hoc reports & analysis as required
Evaluation of commercial opportunities and costs; Investment evaluation
On-going review of cost base and proposal and evaluation of cost reduction opportunities
Support the drive for reduced levels of working capital in accordance with Honeywell targets
At least 4 years business experience in either a financial accounting, consolidations or financial analysis/reporting role with a large multinational company; Bachelor’s degree with an excellent academic record
Ability to deliver clear and concise information and formulation of strategy
Experience of providing financial support in a product business
Ability to enhance and apply IS tools with regard to business needs, drive the standardization and improvement of data consolidation within different IS platforms and databases
Pro-active approach, capable of working on own initiative
Excellent interpersonal skills and English language skills
Persuasive and credible individual with the ability to communicate at all levels
Excellent Excel, HFM, HSP, SAP, and other systems skills
Execute the responsibilities to lawful and ethical standards, as referenced in the Code of Conduct
Good grounding in controllership / accounting techniques and requirements

149

Senior Finance Analyst Resume Examples & Samples

Develops a thorough understanding of client profitability concepts and processes and applies this understanding in support of client profitability reporting and analytics
Severs as a Subject Matter Expert relative to client profitability processes and financial results
Performs impact analysis on new business requirements to assess impact on new and existing analytical dashboards and client financials
Translates business requirements into technical specifications, and works with technical team to design, test and implement changes to the client profitability application
Able to manage interests of multiple stakeholders with diverse backgrounds, perspectives and priorities
Develop, document and obtain sign-off on business requirements and work products
Can effectively communicate business rule changes to end-uses
Research and help to resolve sometimes less than straight-forward issues
Performs data and process validation during testing and production phases of projects and ongoing work efforts
Review and process data throughout the month to help ensure that client requirements are satisfied
Works to continuously improve production validation and other processes (balance and controls)
Participate simultaneously on multiple work efforts and high priority activities
Develop and maintain comprehensive control policies and procedures to ensure the integrity of the client profitability reporting process
Bachelor’s Degree (Finance, Information Technology, Accounting or Related Field)
7+ years of analytical experience in Finance, Business or Related Field preferred
Database querying and data transformation expertise (i.e., SQL, Excel, Access)
Knowledge of KeyBank reporting systems (origination, credit decisioning and monitoring, data warehousing)
Knowledge of data mining concepts
Experience dealing with complex and large data sets from multiple sources to support analytical processes
Quantitative, analytical, problem solving and decision making skills
Interest, willingness and ability to assimilate information quickly and succinctly
Action oriented; takes initiative to challenge current processes and implement change
Strong verbal and written communication skills coupled with the ability to work and communicate with personnel at all levels in the Corporation, including LOB executives
Ability to understand and interpret client requests/needs, and respond to questions with clear and effective answers, and give cohesive presentations
Proven team player, willing to assist others as needed to ensure that group deadlines are met and quality standards are achieved
Proficiency in using analytical tools (e.g., SQL), Microsoft Office Suite (Excel, Access and PowerPoint)
Familiarity with Oracle OFSAA platform a plus
Familiarity with Oracle BI tools (OBIEE) a plus
Experience working with financial system reporting environments (i.e., IBM TM1 or Cognos, Essbase, Oracle, QRM, etc.)
Experience working with various ETL tools (SSIS, MS Access, Abinitio, etc.)
Experience as a systems administrator or business analyst

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Senior Finance Analyst Resume Examples & Samples

Work closely with different functional teams in India and US to ensure
Chartered Accountant from Institute of Chartered Accountants of India with 5 - 8 years of post-Qualification experience
Work experience with Multinational companies required
Experience of working in an ERP environment like Oracle, , SAP
Working knowledge of India Direct and Indirect Taxes
Excellent understanding of Indian GAAP/IFRS and US GAAP
Advanced computing skills (MS Office Suite of Software, particularly MS Word, MS Excel and MS PowerPoint)
Advanced level of English language skills (read, write, and spoken) and excellent communication skills
Flexible team player who is comfortable working in a multicultural environment
Organizational skills, strong analytical skills
Track record of working successfully in a high paced changing environment

151

Senior Finance Analyst Resume Examples & Samples

8+ years finance/accounting experience
Bachelor's degree in a business related major, preferably Finance or Accounting
Ability to develop relationships and work broadly across and outside the organization
Ability to perform in ambiguous situations often with incomplete information and changing priorities
Motivated self starter with ability to work well independently and as part of a team
Understanding of Monsanto’s business with an emphasis on Seed and Trait business
Ability and desire to handle multiple tasks simultaneously
Ability to “see” the Big Picture
Strong business acumen and Monsanto systems and processes experience
Technical skills in finance, accounting, excel-based modeling
Results orientation

152

Senior Finance Analyst Resume Examples & Samples

Major in Accounting, Finance or economics related
4 year plus relevant experience in Finance in MNC
Excellent analytical / communication skill
Proficient on Excel and Word
Good English both at written and spoken
Passionate to work in a fast-pace, innovative environment
Willing to change and help business to grow and expand
Passionate for working with cross functional operation teams, willing to help business drive excellence
Detail driven, willing to deep dive to the root cause
Willing to working under pressure and challenging situation

153

Senior Finance Analyst Resume Examples & Samples

Perform monthly analysis and reporting of expenses
Take a proactive role in the quarterly expense forecasting and annual planning processes
Gain a thorough understanding of the businesses; identify and understand risks and challenges and make value-added recommendations and advice
High level of proficiency in Excel, PowerPoint, Hyperion

154

Senior Finance Analyst Resume Examples & Samples

Bachelor in Finance/Accounting, CPA, MBA, CIMA or equivalent qualification is a plus, with min 5 yrs of relevant experience in FP&A
Strong analytical, modeling & technical skills and high attention to detail
Ability to handle an ambiguous workload
Possess a strong team-oriented philosophy and willingness to go beyond to get the tasks completed accurately and in a timely fashion
Experience of working with Global teams
Strong knowledge of MS Office ( Word, Excel, Powerpoint ), SAP, BO4. Tableau is a plus

155

Senior Finance Analyst Resume Examples & Samples

Creates budgets and forecasts for department expenses on statutory and management reporting basis for Americas
Summarizes and analyzes global budgets and forecasts for partner organizations on management and statutory accounting basis, working with the Global Consolidation Manager and Associate Director, PV/RA/CRQA
Completes period-end close activities including journal entries (accruals, reclass, amortization), balance sheet account reconciliations, and variance analysis, working in collaboration with local accounting / shared services teams and the Global Budget and Control team
Consolidates, reports and analyzes expenses for actual, budget, and forecast, highlighting issues for stakeholders, working with the Global Consolidation Manager
Monitors financial performance against budget and forecast and collaborates with business partners to control development expenses globally, working with the Associate Director, PV/RA/CRQA
Develops ad hoc reports and financial models as required
Supports other objectives of the Associate Finance Director, APGD and Global Consolidation Manager as needed
Supports statutory reporting requirements as needed
Maintains compliance with GAAP/IFRS, J-SOX, and other regulatory requirements
Participates on business analysis and process improvement teams as needed
A minimum of 3 years of financial analysis and / or accounting experience
Experience supporting biopharma R&D in a clinical development finance or planning role
Experience working with enterprise grade accounting, reporting and ERP systems (Anaplan, SAP, Hyperion, etc.)
Well developed written and oral communication skills in English

156

Senior Finance Analyst Resume Examples & Samples

Bachelor’s degree in Accounting, Finance or a related function
Two plus years of accounting or finance experience
Skills will include areas such as analytical, problem solving, leadership, and interpersonal relations
Demonstrates strong verbal, written, and presentation skills with an ability to positively influence others
Deals tactfully and professionally with all government agencies, external auditors and Honeywell Management when needed
Experience with U.S. regulations and government compliance will be considered
Proficiencies in excel, word, SAP, and Tableau and other related software systems are strongly desired

157

Senior Finance Analyst Resume Examples & Samples

Provide detailed financial analysis to enable finance partners to provide commercial and financial advice, on both strategic & operational initiatives
Assist in the production of financial and non-financial results, performance drivers, scenarios and recommended action plans Contribute towards the production of year end reporting close
Provide insight and analysis on change initiatives, financial implications, resourcing commitment and delivery dates
Provide input into the Strategic and Operation Plan to ensure Business commitments and objectives are met
Assess, analyse, and investigate aspects of financial reporting, including understanding of variances to Business plan/expectations
CA/CPA or other similar post graduate qualifications in Finance or related Accounting subjects
Strong communication and stakeholder engagement skills

158

Senior Finance Analyst Resume Examples & Samples

Partner with Real Estate, Construction, Engineering, Network Planning, Operations, Retail and Finance teams to drive process improvements, cost savings, and support new business initiatives
Analyze the trade-offs between Real Estate, Capital Expenditures, Fulfillment Center expenses, and Transportation cost
Identify, communicate, and track high ROI capital projects through the approval process and carry out and drive post-investment ROI calculations
Prepare and lead Capital Budget forecasting and reviews, interacting with Senior Managers within Finance and Operations
Perform monthly variance analysis versus plan and forecast risks and opportunities
Develop and publish key performance indicators and regular business metrics for CAPEX and third Party Logistics Providers
Proactively work with the business owners on root cause analyses and solution implementation
Evaluate and implement opportunities for improving capacity planning inputs, process, and modeling
Improve tools, processes, scale existing solutions, create new solutions as required based on stakeholder needs
Degree in Finance, Economics, Accounting, Business, Computer Science, Mathematics, Statistics, Engineering or related field
Relevant experience within operations, capital expenditure investments, financial analysis, business process analytics environment, within a fast-paced metrics driven environment
Advanced skills in Excel is a must; knowledge of SQL is a strong plus
Demonstrated ability to build and manage financial models for business forecasting, variance analysis, and problem solving with exceptional accuracy on provided figures
CIMA/CFA/MBA
Experience in the Real Estate industry (e.g. as a valuation surveyor) is a plus
Computer science literacy and/or working experience of Data Warehouse, VBA, Python, R is a plus

159

Senior Finance Analyst Resume Examples & Samples

Good attention to detail to review multiple P&L’s and drive value with the project managers/directors and provide value add variance analysis reporting (i.e. what is the key business messages to communicate in terms of risks and opportunities)
Work closely with the service project managers to ensure that financial records are accurately maintained and financial forecasts are accurate
Create value add management information to support key business decisions
Commercial awareness in terms of understanding the sensitivities of decisions and impact to short and long term positions, the role will involve some client interaction
Liaise with the client and manage any financial/ commercial related issues to Service Delivery, such as Volumetrics and Service Credits

160

Senior Finance Analyst Resume Examples & Samples

BS/BA required (Finance/Accounting/Technology Preferred)
Experience in production/testing/application process support; availability to work non- traditional hours
Strong focus on process orientation and operational excellence
Experience managing multiple projects simultaneously with multiple deliverables/dependencies, ability to achieve results and overcome obstacles
Experience in navigating a complex and multi-faceted global organization
Ability to assimilate complex data into a results-based story and effectively present the results
Computer skills in the use of the Microsoft suite of products
Ability to work independently, managing multiple tasks simultaneously, strong prioritization and time management skills
Understanding of banking products and financial statements
Experience with SAP Bank Analyzer and BI/BW tools
Scheduling proficiency in MS Project
Profitability reporting and /or management reporting analysis a plus
Communication-Oral
5+ Years of Experience in Finance/Operations

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Senior Finance Analyst Resume Examples & Samples

Degree in Economics or Finance field
Technical thinking
Experience with SAP (at least basics, expert knowledge is advantage)
Experience with Excel (expert knowledge is advantage)
Visual Basic knowledge is advantage
HFM knowledge is advantage
High customer orientation
Flexibility, reliability, able to work alone, self motivated
Focus on improvements

162

Senior Finance Analyst Resume Examples & Samples

Work as an effective business partner to resolve financial related issues by providing assistance and guidance on the method of allocation/assessments
Prepares accurate and timely financial reporting, including working capital and forecasting reports in support of business reviews or decision making assessments
Interprets financial results and provides recommendations for business unit
Provides leadership and training on key financial and business unit initiatives
Responsible for rebate administration, including integrity and continuous improvement of processes
Responsible for the reconciliation and analysis of assigned general ledger accounts, including proposed adjustments and coordination with business units in compliance with GAAP and Sarbanes Oxley
Recommends and implements changes on financial accounts, reports and administrative or data processing systems
Works across all levels of the business and corporate organizations and must be able to effectively engage vendor and/or customer organizations when appropriate
Special projects/duties as assigned
Bachelors in Finance or related field
SAP not required but a plus
5+ years’ experience in finance, financial analysis, financial principles, financial reporting and financial systems
Effectively partner globally
Flexibility to handle changing requirements and multiple projects
Self-motivated and effectively prioritize responsibilities

163

Senior Finance Analyst Resume Examples & Samples

Education – Qualified CIMA / ACCA / ACA
Advanced excel skills - data manipulation and analysis is a large part of this role and the successful individual should be very comfortable with utilizing their current skills as well as finding new ways to improve current processes
Experience within the film industry would be beneficial
COGNOS, and SAP experience would be desirable

164

Senior Finance Analyst Resume Examples & Samples

Review of work carried out by the Analyst / Associate
Accountancy Qualifications (CA/ICWA)
MBA/ BCom/ CA Inter/ CWA Inter
Have sound understanding of advanced accounting concepts
Understand financial reporting objectives and basic process flow
Have strong inter personal skills with the ability to teach the juniors
Business objects /Hyperion experience
Knowledge of MS Office tools

165

Senior Finance Analyst Resume Examples & Samples

Controllership of the businesses and be able to support the business team (providing detailed or high level view according to the specific need) tapping into or consolidating the multiple P&Ls the Sr Financial Analyst will be responsible for
Ability to operate simultaneously and effectively in both tactical and strategic modes
4+ years of experience as a Financial (or Business) Analyst, Consulting, or other related field
Proven analytical and quantitative skills and an ability to use data and metrics to back up assumptions, develop business cases and complete root cause analyses
Ability to write SQL in order to tap into Amazon’s vast data warehouse, to answer business questions on the fly
Retail finance experience

166

Senior Finance Analyst Resume Examples & Samples

Identifies and interprets implications of external trends for business strategy -Compiles and analyzes financial information and trends for assigned organization and communicates results and recommendations to Sr. Management
Develops and maintains processes/reports to track key business metrics, analyzes and interprets data-Summarizes and presents this financial data to senior management as well as make recommendations based on data
Drives enhancement of policies, procedures and business practices that improve efficiency within the function and the business
Assists with ad-hoc analysis and data mining efforts, whenever required
Cross Train team members
Bachelor's degree required, Finance or Accounting concentration preferred, with at least 5 years’ experience in a Finance related role with an MBA or CA a plus
Excellent communication skills, Advanced Excel knowledge, Hands on experience on Hyperion Essbase & Planning, Basic Knowledge of SQL server, and Good Power Point skills. Tableau and/or MicroStrategy knowledge preferred
Background in information technology and/or software is a plus
Uses logic and work experience to solve complex problems in an effective way
Ability to work directly with business user and IT counter-parties

167

Senior Finance Analyst Resume Examples & Samples

Good attention to detail to review multiple P&L’s and drive value with the project managers/directors and provide value add variance analysis reporting (i.e. what are the key business messages to communicate in terms of risks and opportunities)
Business partnering with Projects Director, project managers and key client stakeholders to maximise performance of the contract and advise on business impacts
Lead the monthly review process to ensure cost to complete is in line with revenue recognition policy
Control and reporting of Client Change projects
Work closely with the finance controller and attend portfolio project reviews to ensure the baseline financial position to enable driving delivery and commercial thinking
Drive client reporting and monthly client payment reviews to ensure contract and charging models are audit compliance and tightly aligned to project and service delivery
Review PRT (excel tool used by Project Managers to manage the finances of their projects) at month end and post revenue to be recognised at month end
Monitoring invoice production and cash collection, providing advice to maximise cash-flow
Where required support bidding activity (sales pipeline/growth) including preparing or reviewing bid models
Managing working capital by working closely with Project Directors and Project Managers, taking pro-active steps to manage reduction in aged debt
Tracking WIP and advising on potential risk/exposures
Leading the preparation and review of the audit packs (internal and external)
Strong commercial awareness in terms of understanding the sensitivities of decisions and impact to short and long term lifetime positions as the role will involve some client interaction
Support the Finance Controller on Ad-hoc finance projects or project related work
Financial reporting and variance analysis experience
Knowledge of Project-based accounting
Developed Excel/Office,
Qualified Accountant with experience in Industry (or relevant)

168

Senior Finance Analyst Resume Examples & Samples

Management of results. This includes managing and preparing month end flash reports, first line variance analysis and preparing management adjustment journals
Work as the Business Partner to the Operations team and provide insight to the financial performance for the unit
Develop the subject matter expertise on the business / functional areas and guide the finance team in developing & maintaining good financial hygiene
Role requires strong communication skills as it involves regular interaction with the Senior Finance Team in the onshore
Complying with Sarbox standard results
Maintaining adequate backup and ensure data integrity
Ad-hoc work during the month for specific issues that are identified by the BT team. For example, further detailed and deeper analysis of results, problem identification and resolution. This is a significant part of the role
Identifying opportunities to add value to BT’s operation. This will include driving efficiencies in the work area to speed up and improve the quality of output, identifying and introducing new quality reports that add benefit to BT, working with other teams in the area to share knowledge and best practice
Post Graduate in Commerce or Professional Qualification (CA/CS/CWA/ MBA)
Preferably 7+ year’s relevant experience with a MNC, captive units, in dealing with financial results, preparing month end flash, management reporting, contract accounting
Prior experience in managing and owning the unit Financial Statements (P&L and B/S)
Prior experience in managing senior stakeholders (Finance Controllers / Directors)

169

Senior Finance Analyst Resume Examples & Samples

Provides robust internal and/or external financial analysis, consultation and decision support, ability to translate analysis (80/20 rule)
Optimizes business plans to drive business results based on sound overall business judgment
Solves problems and develops new methods of analysis to streamline decision making
Searches out and corrects inconsistent data; finds and fixes root cause of inconsistencies, understands the drivers
Collaborates and coordinates information flow with other staffs and business units for optimal corporate decisions
Prepares, analyzes, and selects the best methods of presenting various data (reports, charts, diagrams). Summarize findings in concise and creative ways
Develops and presents data and well thought out recommendations to key members or the organization, including executive management
Develop and utilize financial analysis tools to evaluate financial and business risks
Effectively communicate up and down the organization
Manage risk and exposure
College degree(s) with a major in finance, accounting and/or business related degrees or equivalent experience. MBA preferred
General finance experience preferred
Understand the business (a business person first, has an operating mindset)
Problem solving and analytical abilities
Strong interpersonal skills and commitment to teamwork and partnerships
Highly proficient personal computer skills
Ability to network and collaborate cross-functionally
Ability to perform under tight deadlines (occasionally)
Future rotations will be to any US GM locations

170

Senior Finance Analyst Resume Examples & Samples

Perform consolidation procedures for monthly/quarterly accounting close
Prepare and analyze consolidating journal entries
Identify, interpret, and analyze potential accounting risks and issues
Understanding of and ability to apply accounting and financial reporting standards (GAAP), SEC rules and regulations as well as FASB Statements and other related standards
Provide support for Internal and External (SEC) reporting
Perform financial analysis on monthly results and special transactions
Identify and lead process improvement initiatives
Provide internal consultation and decision support
Develop and presents data to other members of the organization
Lead and/or support global/regional accounting initiatives
Frequent contact with others outside the work group
Work with external auditors Deloitte & Touche LLP (D&T) and GM SOX Core Team
SOX Self-assessment and testing
College degree with major in accounting or business administration or equivalent experience/ training
2-7 years finance/accounting experience including combination of public/private
Demonstrated problem solving and analytical skills

171

Senior Finance Analyst Resume Examples & Samples

Structural Cost Analysis
Pull actuals for Bundled Services from SAP
Collaborate with business partners in Logistics and Supply Chain on actuals, forecast, and variance explanations
Validation and Consolidation of FP&A data
Reporting results to senior leadership
Enterprise Cost Control
Review business cases with operational counterparts
Timing reconciliation with capital forecast group
Communication with various other GM finance and operational groups
Support budget and other recurring activities
Special studies and ad-hoc projects based on operational team needs
5+ years working experience in Finance desired
Background in Finance, Economics, Accounting, Engineering or other technical fields
Strong Analytical Skills/Fundamental Knowledge of Corporate Finance
Familiarity in use of common financial tools (ROI, NPV, IRR, etc.)
Familiarity with basic accounting principles
Can provide accurate, timely and reliable reporting and controls
Strategic Thinking / Business Acumen
Ability to grasp the "big picture" and underlying strategic issues
Ability to develop solutions to complex problems
Ability to bring fresh perspective to challenges and ability to effectively communicate advantages
Ability to benchmark competition with regard to performance standards, best practices
Ability to work with people within the outside the group, including cross-functional partners
Works with sense of urgency to complete assignments
Searches out a corrects inconsistent data; finds and fixes root cause of inconsistencies; understands the drivers

172

Senior Finance Analyst Resume Examples & Samples

3 or more years of Accounting and/or Finance experience
Demonstrated problem solving, risk assessment and analytical abilities
CPA and/or MBA
2 or more years of Big 4 or regional firm experience, including public company experience

173

Senior Finance Analyst Resume Examples & Samples

Prepare and analyze various monthly journal entries, account reconciliations and analytics
Assess whether significant accounting events occur as a result of management decisions or workforce events. Research and provide interpretations of technical accounting guidance. Document findings in a memo to support accounting treatment for significant transactions
Provide and maintain support documentation for approval of accounting work and ongoing internal controls testing
Prepare analysis of financial statements for applicable benefit area and sections of public filings, government filings and press releases
Review spreadsheet files for strict adherence to spreadsheet controls (includes reviews for mathematical accuracy, formula usage, appropriate cross-referencing, etc.)
Identify/correct inconsistent data, solve problems and develop new methods of analysis
Review processes and identify opportunities for improvement to improve efficiency and reduce the risk of error
Provide internal and/or external financial analysis, consultation and decision support
Analyze qualitative and quantitative data or complex problems of various types
Develop new methods of analysis and methods of data presentation (charts, graphs, etc.)
Develop and present data to other members of the organization
Maintain frequent contact and perform various financial activities with others outside the work group, including Global Compensation, Finance, Global Business Services, external auditors, SOX auditors, Operations & Consolidations, GM Tax Staff, etc
Degree in Accounting and CPA or equivalent experience/ training - active license holder
Highly proficient computer skills in Microsoft Office (particularly Excel, Word, PowerPoint) and Outlook
Embrace and manage change
High levels of initiative, creativity, independent judgment and decision making
Strong interpersonal skills and strong oral and written skills
Solid understanding of internal controls
Minimum 3-5 years accounting experience
Previous Public Accounting experience (minimum 2 years)
Technical accounting knowledge and experience with employee benefits, particularly stock-based compensation, earnings per share, benefit valuation actuarial techniques and terminology, and HR issues
Understand various employee benefit programs such as healthcare, defined contribution, defined benefit, workers' compensation, life insurance, vacation, fringe benefits, etc
Thorough knowledge and understanding of Corporate/unit policies and procedures

174

Senior Finance Analyst Resume Examples & Samples

Research new business transactions / initiatives and determine appropriate accounting
Research, analyze and apply specialized accounting / reporting guidance relating to FASB and SEC rules and regulations, including the implementation of new accounting standards
Identify, interpret, analyze and summarize potential accounting risks and issues
Solve problems and develop new methods and processes for analysis
Write reports and summaries of findings in a clear and concise fashion
Participate / act as liaison in SOX compliance and regulatory audits (both internal and external) and resolution of any matters
Maintain processes and procedures to ensure proper controls are in place surrounding transactions
Frequently collaborate with others outside the work group, including Finance, Operations, Corporate Development/Global M&A, GMIO/GM China Controller’s staff
CPA certification required
5-10 years Finance / Accounting experience
College degree with a major in accounting or business administration or equivalent experience
Ability to deal with some ambiguity while maintaining perseverance
Ability to prioritize assignments / projects and multi-task within restricted time constraints
Results orientation and proactive work style

175

Senior Finance Analyst Resume Examples & Samples

Partner with Care operations and other parts of MSC Finance to analyze return center costs for Microsoft hardware products
Develop and improve robust analysis and reporting tools and methodologies resulting in greater understanding of return center costs
Partner with a multi-functional team to create systematic approach to reporting and analysis of cost of the return network
Drive financial process improvement to help MSC Leadership manage Risk & Opportunities, Forecast and to Budget
Various ad-hoc analysis and projects to drive network efficiencies and improve cost structure
BA/BS in Finance, Accounting, Business, Economics or related degree
Strong demonstrated capabilities in and aptitude for financial analysis
Expertise in MS Office - with advanced Excel skills & extensive experience using multiple formulas and pivot tables with strong ability to manipulate large volumes of data
Ability to rapidly learn new business spaces and identify opportunities for improvement Travel to exchange locations worldwide will be required from time to time
Experience in or exposure to manufacturing or supply chain environment is preferred but not necessary
Proficiency in internal MS Finance Tools a plus

176

Senior Finance Analyst Resume Examples & Samples

Controllership of the businesses and be able to support the business team (providing detailed or high level view according to the specific need)
Leading ad hoc financial analyses and new business development deals [e.g. sizing the investment and financial value of new product ideas]
Developing KPIs and weekly financial and operational performance metrics

177

Senior Finance Analyst Resume Examples & Samples

4-7 years of accounting and/or auditing experience
Undergraduate degree in accounting or business or equivalent experience/ training
Understanding of application and system access controls
Experience in SOX (Sarbanes-Oxley) compliance programs
Demonstrated project management skills and strong audit background (internal or external)
Demonstrated ability to work with minimal supervision on unstructured assignments
Demonstrated problem solving ability and ability to resolve issues under tight timeframes
MBA or Masters of Science degree in business field
CPA - Certified Public Accountant or equivalent experience / training (Chartered Accountant)
CIA - Certified Internal Auditor and/or CISA - Certified Information Systems Auditor

178

Senior Finance Analyst Resume Examples & Samples

Analyze trends in key performance indicators including industrial volume, statutory volume, cost of sales, operating margin, inflation, material, exchange rate impacts, productivity, base costs, inventory, etc, reporting and analyzing areas of variance
Implement and work with Business Intelligence tools and dashboard reports
Develop financial models and analysis to support management initiatives
Create, and analyze financial information and reports to provide recommendations to management to improve performance, facilitate decision making processes, and help to understand any other financial Supply Chain metric(s)
Effectively and transparently communicate in different channels perimeter’s performance, opportunities, risks and any other outstanding item to provide valuable support to the Clusters and direct management line
Support management with in-depth analysis and targeted presentations
Work with the Finance NAM Supply Chain organization to facilitate activities, change, drive performance and creatively solve problems

179

Senior Finance Analyst Resume Examples & Samples

Support Net Revenue Manger and work closely with other managers and analysts to ensure that Net Revenue information is accurate and monthly financial close deadlines are met
Support Net Revenue Manager with the development of the annual revenue budgets and quarterly forecasts
Support Net Revenue Manager in ensuring that all AR reserve balances are properly stated
Work with Government Payer Policy, Reimbursement managers and staff to ensure Medicare reimbursement and settlements, as well as other Third Party Settlements are properly recorded
Participate in the development of entity cash budgets
Perform analysis for the purpose of analyzing actual to budget variances and other data issues that have a bearing on accurate revenue measurement
Assist in the development of work processes and documentation
Provide analytic support to Partners and Entity CFO as requested
Develop strong working relationships with entity finance staff as well as central budget, accounting, contracting managers, reimbursement and staff
Five + years of health care finance analytic experience in an academic medical setting, including in-depth knowledge of governmental and private payer methodologies strongly preferred
Strong commitment to detail and accuracy under tight deadlines as analytic products will have high profile internally and externally
Ability to work independently, prioritize projects and prompt and thorough follow-up
Strong customer service focus
Interest in efficiency, automation and work process improvement

180

Senior Finance Analyst Resume Examples & Samples

3-7 years of providing Functional/MDM support for ERP (SAP CRM)
Skills that demonstrate the ability to work with multiple business lines
Strong research and analytical skills, as well as, data profiling, manipulation and cleansing experience
Detailed oriented, strong organizational skills, and the ability to work independently or as part of a team
Multi-tasking abilities and the ability to work in a fast paced environment
Desire and aptitude to learn Master Data Management technologies and concepts
Able to interpret data from both technical and business perspective

181

Senior Finance Analyst Resume Examples & Samples

Bachelor’s degree in Accounting, Finance or a related field
Five plus years of finance/accounting experience
Deals tactfully and professionally with all government agencies, external auditors and Honeywell management when needed
Proficient in Excel, Word, SAP, and Tableau and other related software systems are strongly desired

182

Senior Finance Analyst Resume Examples & Samples

Assist with operating metrics reporting for monthly Business Performance Review ("BPR") meetings
Assist with completing the monthly Brand reporting, which is included in the monthly Standard Reporting deck for Brand Marketing Director, LATAM North Finance Director and MCI Denver
Assist in tracking progress against cost savings programs (Value Optimization Program - COGS and G&A)
Assist with functional budget management and forecasting
Business cases analysis
Ability to provide timely business analysis with incomplete data
Ability to work in a team environment at various levels of the organization
Ability to handle competing demands. For example, clearing customer deductions, reconciling a distributor's erroneous statement
Develop a working relationship with inside and outside customers: LATAM North, MCI, and Distributor
Ability to quickly collect and organzie large volumes of data into meaningful excel reports
Ensure all reporting is accurate
Attention to detail and advanced Excel modeling capability is imperative
Minimum 2-3 years of experience in Big 4 accounting firm (experience in Manufacturing is preferred). Attention to details and a team attitude with a track record of strong collaboration, ability to work independently, high-degree of self initiative, and an ability to thrive in a fast-paced, constantly changing environment. Advanced knowledge of Microsoft Excel software

183

Senior Finance Analyst Resume Examples & Samples

Analysing and explaining current and historic performance, providing effective commercial business challenge to ensure key operational, commercial and financial targets are achieved or beaten
Delivering consistent accuracy in predicting performance. Drive the forecasting and planning processes
Providing analytical support such as the evaluation of business proposals, and driving ad-hoc cross-functional projects
A strong academic background
An Accountancy qualification is preferred, an MBA may be considered
Advanced Excel and experience with VBA essential
Prior knowledge of SQL/ETL would be beneficial, a willingness to learn this essential
Finance experience from retail, FMCG or technology companies within an international environment
Have an eye for detail and a passion for data
Have the ability to simplify and improve inefficient or unnecessarily complex processes
Be able to prioritize and work to tight deadlines
Be able to build positive business relationships and work collaboratively. Key Leadership Principles
Dive Deep
Ownership
Bias for Action
Invent & Simplify
Insist on High Standards

184

Senior Finance Analyst Resume Examples & Samples

Support and develop high quality business partnering support to the UK Depuy Synthes business unit
Provide financial guidance and counsel to the commercial business, actively partnering the Business Leads to diagnose performance through BVA analysis, and support in course correction/ decision making processes
Assist and influence to ensure that BU financial targets are met – including GP, Opex, MNI, SNI, MRSNI etc
Monitor System Net Income / Source GP integrity (systems profitability)
Proactive partnering with GS and BS CoE with the mutual goal of delivering best business outcomes
Drive standardization of process improvement & sharing best practice across UK / Irl and wider J&J including the GS team in Prague as well as the BS CoE
Support Commercial Business to build a realistic, yet stretching Business Plans and work with BSCOE to ensure business plans are correctly reflected in corporate systems
Provide sound financial analyses of cases for new business opportunities that exist at local level (key accounts; new commercial policies; distribution channels; Capital Investments etc)
Monitor analysis and interpretation of macroeconomic environment to propose adequate financial actions
Build interdependent partnership with all functional business partners across UK / Irl
Communicate / share with UK/Irl Finance Director relevant topics (e.g. Sub-geography opportunities)
Proactively contribute to maintaining and improving a strong internal control environment eg understanding & applying SOPs/Work Instructions and updating as necessary, identifying risks and proposing potential solutions etc
Involvement in / drive standardization of process improvement & sharing best practice across UK / Irl and wider J&J incl the BS CoE

185

Senior Finance Analyst Resume Examples & Samples

Improving Financial Performance / advising Program Director
Work closely with the Program Directors to provide financial analysis on performance and trends
Advising on potential improvements to the financial results and forecasts
Work with the Programme Director, Client Director and Commercial lead to maximise the performance of the contract and for CGI, and to advise on the consequences of decisions before they are made
Provide independent validation of program financial assumptions
Provide financial governance; ensuring costs are charged only as appropriate, monitoring the cost streams against plan and assisting in driving costs down
Ensure best practice financial controls are in place and will review the end to end financial management process, governance and rationalise / streamline to make more effective and cost effective
ACA/ACCA/CIMA qualified accountant
The successful candidate will be a highly motivated individual with strong analytical skills
Experience of managing other people
Experience of forecasting and reporting

186

Senior Finance Analyst Resume Examples & Samples

Prepare Operating Plans (Budget / Forecasts)
Ownership of the preparation and consolidation of revenue and expense templates for budget and forecast planning cycles for EMEA
Review and analyze Licensee forecasts for inputs into the budget and forecast cycle
Responsible for the translation of forecasts for revenue file input (including foreign currency translation and applying revenue recognition rules)
Presentation of forecast roll-up and detailed analysis for business review meetings
Responsible for the load and validation of completed forecast templates into Planning systems
Key contact for forecast queries across EMEA (to finance and non-finance stakeholders)
Responsible for review and preparation of Management Packs (including Profit & Loss Statements)
Monitor Operating Results and Financial Close (month, quarter, year-end)
Oversee and review the weekly EMEA revenue consolidation summary and prepare supporting variance analysis
Key contact across EMEA for revenue queries (e.g. accruals versus actuals)
Ownership of the preparation of quarterly revenue accrual review files and accrual journals
Responsible for financial close activities, including monthly P&L review and variance analysis
Identify, communicate and resolve financial close issues to Senior Manager
Business Partnering and Strategic Management
Business partner with commercial teams on finance related projects and business requests
Attend and represent Finance at weekly meetings with UK General Manager and commercial category teams to review revenue performance and deal status (including maintaining revenue trackers)
Support and partner with the commercial teams during Budget / Forecast cycles, including leading process launch, template preparation, licensee forecast reviews and submission
Responsible for deliverables to local corporate finance requests, including monthly country manager reporting, franchise analysis, and preparation of cash flows
Key contact to finance and non-finance stakeholders across EMEA
Prepare and present at business and/or forecast review meetings where required
Perform other special projects & ad-hoc analysis as required
Proven experience in strategic planning / financial planning required
Media and entertainment Industry experience preferred
Advanced – Microsoft suite (essential: Excel and PowerPoint, beneficial: Access)
Experience of SAP and BW reports preferred
Knowledge of European languages desirable
Knowledge of media landscape and trends a plus
University educated
CIMA, ACA , ACCA qualified preferred

187

Senior Finance Analyst Resume Examples & Samples

Are highly analytical, detailed oriented and have solid conceptual thinking and problem solving skills
Thrive in fast-paced environment with ambiguous situations and able to multi task with several priorities
Are able to communicate complex issues in a clear and concise way
Are able to work with large sets of data
Developing long-term and annual volume forecasts and variance analyses and presenting to Senior Management
Working with business teams to demand models ranging from new business opportunities to cashflow improvement initiatives
Doing ad hoc analyses in support of key business decisions
Doing deep dives to understand business processes and financial impact
Bachelor's degree in finance, accounting, business, computer science, engineering or a related field
BA/BS plus six years of relevant Finance experience or MBA plus three years of relevant corporate experience
Advanced analytical and problem solving skills and an ability to work independently in a fast-paced and rapidly changing environment
Demonstrated ability to build and manage demand models for business forecasting and variance analysis

188

Senior Finance Analyst Resume Examples & Samples

Compliance: good understanding of working compliance and sabot controls environment
Business partnering: Ability to build and develop strong business partnering relationships
Accounting: Excellent understanding of accounting standards and guidelines

189

Senior Finance Analyst Resume Examples & Samples

Manage the day-to-day accounting/finance activities of the department; will have to understand the “why” and not just the “what”
Performs review and analysis of financial results and variances
Must be both timely and accurate with proper documentation when necessary
Understands the weekly production statistics reporting volume, MUV, OT, etc. This will also involve tracking where we are throughout the month vs the latest forecast
Active participant in the standard cost setting, Plan, and LBE processes, and will own the monthly close/Flash process
Provides pro-active, effective and timely financial support to both the Plant and Commercial side of the business
Will play a critical role in being a liaison between the plant and commercial side of the business, especially involving the understanding of volume trends, month over month & year over year
Assists in establishing and maintaining financial control systems
Documents plant compliance with GAAP/Abbott financial policies
Supports audit activities as needed
Must take a self-initiated active role in developing variance analysis, development of operating plan including material shrinkage standards, establishing labor hour, payroll and direct expense budgets
Be able to interface with all levels of Plant Management and Operations
Effectively interpret and communicate financial data to cross-functional areas
Will assist in all internal/external Plant financial audits, carrying out the details of the audit and preparing conclusions and recommendations
Responsible for seeing that financial Operation within the Plant complies with GAAP, Sarbanes-Oxley and Division/Corporate policies, procedures and guidelines
Will assist the Department Managers and Supervisors in the preparation of Department Budgeting process, which is inclusive of approximately $35MM in annual Labor/Overhead Spend & $40MM in Materials

190

Senior Finance Analyst Resume Examples & Samples

To support Country Finance monthly closing activities ensuring process accuracy and detail analysis of Profit and Loss account and Balance Sheet
To provide finance support to the sales team in preparation of Yearly Plan, Quarterly Forecast and Outlook and Bridging of Actual to Forecast scenarios
To prepare RRDT (Revenue Recognition Documentation Template) for major projects
To support quarterly and month end reports for - Backlog, Order and Sales, Cash Flow and Field Inventory

191

Senior Finance Analyst Resume Examples & Samples

To provide assurance on actuals and accruals and to provide commentary to the Business teams to explain balances or variances
The Finance Analyst will look for opportunities to drive process improvements of a notable nature and work with the relevant people to put these in place
To work with the Business teams supported to ensure mutual understanding of all accounting entries and follow up on queries
Resolve queries and issues as they arise with reference to relevant resources such as the Group Reporting Manual, working with the Business teams or other support from within the GBS
The Finance Analyst will support Joint Venture audits as required
To develop a good understanding of the area of the business that they support
4 to 6 year experience in related Finance area
Strong level of analytical skills, numeracy and strong financial understanding
Self-confident appearance in relations to the internal and external contacts
Assertiveness and ability to influence
Works as an integrated part of the team: strives to achieve his/her individual objectives and supports his/her more junior team members objectives and the team targets
Performs his/her duties individually without the supervision of the team leader/ ODM. In absence of team lead/ ODM is able to manage daily priorities and provide support anyone in the team in issue resolution

192

Senior Finance Analyst Resume Examples & Samples

Complete Risk Analysis templates of Supplier Financial Statements
Review of Supplier for approval of Supplier Expedited (rush) Payment requests
Identify relevant product related data, provide feedback, and influence decisions
Potential requirement for some Receivable Administration (netting)
Degree in Finance, Accounting, or Economics or at 3rd level / management level of professional accountancy qualification e.g. CIMA, ACCA
Substantial experience in a relevant Finance/Accounting role
Demonstrated ability to lead meetings and influence decisions
Microsoft suite - Advanced Excel such as pivot reports; financial models etc
Good understanding of ERP financial systems
Fluent in another European Language
Masters in Finance & Accounting
Fully qualified in ACCA or CIMA

193

Senior Finance Analyst Resume Examples & Samples

Produce weekly and monthly reporting documents and automate reports to support Rituals & Routines
Monitor and analyze variances; provide reporting to LEGO senior management
Support customer P&L activities, including profitability metrics, Zero Based Budgeting for U.S. sales
Accuracy of data in a time-sensitive environment
Minimum 2-3 years of experience in Accounting or Finance
Advanced Excel skills and SQL Database experience
Strong attention to detail and ability to deal with large volume of data for analytics
Ability to work across functions and salary grades
Proactive and results-oriented in a time-sensitive environment

194

Senior Finance Analyst Resume Examples & Samples

Bachelor's degree in Business, Accounting or Finance
Five plus years related accounting/financial analysis experience
Must be US Citizen due to contractual requirements (No Dual Citizenship Allowed)
Public Accounting / CPA, a plus
Strong knowledge of accounting, business theory and principles, analysis and systems
Strong PC skills using MS Office products
Knowledge of SAP ERP a plus
Demonstrated ability to present and articulate financial issues to various levels of management in an effective manner
Adept at prioritizing work and coordinating multiple tasks simultaneously
Flexibility to adapt to changes in the work environment to meet tight deadlines
Ability to work effectively in a team as well as independently

195

Senior Finance Analyst Resume Examples & Samples

Regional responsibility for EU including full year and outlook planning, month end analysis and commentary and ad hoc work for Variable and Fixed costs
Own EU/multilingual relationship with contact forecasting team and Headcount capacity planning teams
Point of contact for Multilingual Technical Support Operations leadership
Point of contact for reporting of Costs, Contacts and Units for D2CS, for several Digital and Device Product Lines, explaining the cost drivers and providing variance analyses to those finance teams directly
Collecting, analyzing and managing quantitative data and creating meaningful, actionable reports to drive business improvement and cost reduction
Work closely with the EU/multilingual/World Wide finance teams on common approaches and timelines
Bachelor in a Business/Finance/Engineering or similar analytical discipline
Demonstrated financial acumen and analytical experience including forecasting, budgeting, and variance analysis, and/or data interpretation and analysis
Ability to meet tight deadlines, prioritize workload and achieve effective results in a fast-paced, dynamic, ever-growing and often ambiguous international environment; effective multi-tasking skills are vital
Result-oriented, dynamic individual with hands-on mentality
Advanced proficiency in Excel (macros, pivots, lookups)
Good verbal and written skills in English
Minimum work experience of 8-10 years
Measured experience demonstrating problem solving and root cause analysis in an operational environment (service or manufacturing)
Highly analytical, detail oriented and strong business sense; proven ability to develop new ideas, creative solutions and demonstrated experience implementing such mechanismsExperience providing recommendations based on results of ad-hoc analyses to management for strategic decision-making
Knowledge of large-scale data mining and reporting tools (i.e. SQL, MS Access, Essbase and/or Cognos) and other financial systems (i.e. Oracle, SAP, Lawson, JD Edwards)

196

Senior Finance Analyst Resume Examples & Samples

Degree in Finance / Accounting / Economics or Computer Science area. A Masters or MBA will be considered as an asset
Qualified or Part Qualified Accountant (working towards full qualification), with relevant finance work experience
Work experience in budgeting & reporting and/or in accounting
Strong systems knowledge: TM1 and SAP/BW, Cognos and/or other J&J systems (SAP and TM1 essential)
Strong technical finance and accounting knowledge
Attention to detail and ability to maintain a high level of accuracy
Customer focused; able to build effective partnerships with internal customers and work as part of a team
Effective organizational and time management skills

197

Senior Finance Analyst Resume Examples & Samples

Supporting the annual budget planning, quarterly forecasting and monthly results processes
Supporting the development and maintenance of the planning models and analytical tools necessary to forecast, measure and maximize profitability
Providing analysis of functional and departmental performance across all markets
Providing various ad hoc business case analysis focusing on driving increasing scale and operational effectiveness
2 - 3 years of progressive experience in finance / accounting roles

198

Senior Finance Analyst Resume Examples & Samples

Collaborate with stakeholders in operations (e.g. IT), operations finance, legal, treasury, and other functions, and develop sound working relationships with individuals involved
Identify accounting issues/risks, process improvements, and other matters and communicate such matters within the immediate team for further action
4-8 years Accounting or Finance experience
Thorough understanding and experience with basic accounting entries and reconciliations
CPA or equivalent designation and/or MBA
Public accounting and public company accounting experience

199

Senior Finance Analyst Resume Examples & Samples

Undergraduate degree in Accounting, Finance, or Business preferred
2-4 years of experience in Finance or a related field
Possess a thorough understanding of financial statements and relationships between income statement, balance sheet and cash flow statements
Experience with journal entries and/or account reconciliations
Very strong PC skills and proficiency with various applications; MS Excel, Hyperion Planning, and SAP Production & Business Warehouse environments
Ability to assert opinion as a finance leader within the organization

200

Senior Finance Analyst Resume Examples & Samples

Support the launch of strategic projects in Line Haul Amazon Transportation Services
Establish and maintain operating and business metrics and manage the Weekly, Monthly and Quarterly results reporting for new Line Haul ATS business legs
Identify issues and enhancements to financial processes, implementing change in conjunction with other teams
Build financial analysis and forecasting models to drive operational decisions
Collaborate with operations personnel to drive process improvements and cost savings initiatives
Facilitate financial review meetings with key partner business groups
Strong technical background including Excel, Cognos, SQL, and Essbase
5+ years of relevant work experience; including project management experience
One year of experience in a similar job. It would ideal involve performing financial and ad hoc analyses using advanced Excel and providing recommendations based on results of ad hoc analyses to senior management for strategic decision-making
Fluent in English. Excellent communication and presentation skills working with multiple peer groups and levels of management
Excellent grasp of corporate finance fundamentals
Comfortable working with ambiguity

201

Senior Finance Analyst Resume Examples & Samples

Gain a strong understanding for the 5 Global Business Enterprises and 5 Customer Business Teams in Electronic Solutions and work with the team to understand monthly and quarterly variances to prior year, AOP, and SRO
Support SBU STRAP and AOP forecasting, reporting, analysis, and management presentations
Lead the weekly SRO (Short Range Outlook) process across the SBU
Lead the monthly update of the financial sections of the Electronic Solutions MOR deck
Support and provide answers to requests from Aero BAP and Electronic Solutions leadership
Ownership of part number mapping, product line reporting, and New Product Introduction reporting
Work closely with GBE’s to understand Breakthrough Strategies and drive results throughout the business
Support pricing initiatives by working with HOS Gold function to further develop the pricing analytic in Tableau and drive GBE ownership of price
Drive standardization of key finance processes across the Electronic Solutions SBU
Bachelor's degree in Accounting, Finance, Business Administration or related field
Three plus years of directly related accounting/financial analysis experience
Must be a U.S. Citizen due to contractual requirements
Results oriented and gets things done even when requirements are ambiguous
Strong proficiency and experience with financial systems and reporting tools
Ability to meet tight deadlines and plan work to meet required deliverables
Comfortable interfacing with all levels in the organization from senior leadership to individual contributors
Effective listening skills and flexibility in approach to solutions

202

Senior Finance Analyst Resume Examples & Samples

The ability to stand firm on decisions taken in audits and persevere with global GM and supplier contacts until issues are resolved
The ability to coordinate activities/projects to ensure goals and objectives of these projects are accomplished within prescribed time frame, meeting quality standards
The ability to develop & coordinate training as necessary for the extended PVI team

203

Senior Finance Analyst Resume Examples & Samples

Effective business partner to key regional and functional stakeholders in consolidation and running of the long term planning data through the LTP system in a timely manner and with high quality
Perform preparatory activities leading up to the long term planning round e.g. time planning of key steps, prepare LTP system for user submissions, plan & conduct trainings as needed, etc
Proactively identifies opportunities for improvement in respective processes and systems, and able to take initiative in framing the issue and driving it to resolution
Lead/facilitate cross functional/regional discussions scrutinizing quality and timeliness of Long Term Plan consolidation
Plan, develop and conduct training needs of key stakeholders associated with LTP
Wear multiple and simultaneous “hats” of corporate finance such as planning, budgeting, analyzing, presenting, and recommending
Perform ad-hoc analyses and studies related to long term plan
Honesty, integrity, and sense of responsibility
Strong team player with ability to interact with various functions
Self-motivated individual with ability to take initiative in ambiguous & unstructured environments, thinks holistically and pragmatically, and resolves issues with least amount of guidance
Effective communications skills with ability to articulate complex issues in a structured manner
High proficiency in computer skills primarily Excel, Powerpoint is a must. Hyperion experience preferred
Ability to prioritize assignments and multi-task within restricted time constraints

204

Senior Finance Analyst Resume Examples & Samples

Challenge, review and support pricing proposals and discussions with regional finance managers and commercial business partners
Summarise and communicate pricing updates and challenges (including tactical actions)
Database and pricing system updates and improvements
Expense approval and analysis for variable marketing
Lead the preparation and presentation of pricing and variable marketing financials while reporting to senior management
Delegate responsibility for Director of Finance when required
Chair, lead and coordinate cross-functional teams to resolve key financial risks or issues including the sales revenue risk and opportunities register
Budget and Business Plan preparation by liaising with operating areas in addition to Finance
Lead risks and opportunities process for sales
Manage one direct report
Educated to degree level
Candidates should have a proven track record of a broad financial and interpersonal skill set with strong communication skills (this role interacts with multiple regional offices) and a proactive approach to problem solving
The successful candidate is likely to have a high attention to detail and passion for improving processes
CIMA, ACCA qualified or passed finalist, or competency through relevant experience
Previous pricing experience or analytical experiences are preferable
Excel experience/good working knowledge
Supervisory experience preferable

205

Senior Finance Analyst Resume Examples & Samples

Pipeline analysis
Previous experience of Maconomy (GL system) and Hummingbird (Sales record tracker) preferred
Experience across the finance function within a business including exposure to a job costing environment essential
Excellent Excel skills - data manipulation of large volumes of data required (c5,000 active jobs) essential
Ability to liaise with all levels of the business and deal professionally and in a timely way with business queries required
Able to manage priorities and adapt quickly to urgent ad-hoc queries

206

Senior Finance Analyst Resume Examples & Samples

Proactively identify and lead the analysis that aids in the decision making process and helps drive strategic operational investment prioritization
Lead efforts to identify, drive and track efficiency/productivity opportunities across the supply chain
Actively interpret and review financial results with leadership, including trends/issues and opportunities, to drive actionable responses
Create value through benefit tracking and realization of Global Fulfillment Programs
Evaluate current and proposed Fulfillment programs to ensure they align with the team’s strategic priorities
5+ years of experience managing over $100M operating budget, financial analysis, cost accounting, and/or P&L management

207

Senior Finance Analyst Resume Examples & Samples

Statistically analyze corporate financial statements to determine liquidity, earnings, earnings potential, and overall financial strength. Analyze the financial impact of departmental programs
Prepare balances; compile and enters budget data; performs statistical analysis of cash flow and budgets; monitors and evaluates budgets and cash flow for appropriateness to ensure fiscal solvency and accountability
Prepare and analyze complex financial reports as mandated by management
Research and analyze financial data for internal and external clients; create, organize and maintain files using database and spreadsheet programs
Maintain communication with internal management regarding financial matters, and provide information and technical support in the development and revision of policies and regulation
Assist in the development and documentation of finance systems and procedures
Create and review monthly commission reports for sales representatives; work closely with sales staff and management to ensure accuracy
Coordinate monthly commission payments with Payroll and Accounts Payable
Assist with the design and implementation of new commission reporting tools; work closely with IT to test and implement continuous process improvements

208

Senior Finance Analyst Resume Examples & Samples

Compilation, tie-out, analysis and commercial alignment of financial submissions across multiple customer business teams
Reconciliation and tie-out with multiple internal stakeholders in sales, operations, finance and other functions is a critical aspect of the role
Five plus years of experience in operational finance roles with increasing complexity and scale
Data driven environment so ability to analyze, manage, and simplify information from multiple sources is important
High responsiveness and attention to detail will need to be demonstrated by applicants
Direct experience interfacing with sales people and exposure to government programs is highly desired

209

Senior Finance Analyst Resume Examples & Samples

Bachelor's degree in Finance, Accounting, Business or a closely related field
Demonstrated high-performer who shows separation from peers
Strong written and verbal communication/influencing skills
Advanced level proficiency in Microsoft Excel and PowerPoint
Demonstrated ability to complete quantitative and qualitative analysis and to run financial models
Proven experience in effectively supporting and working with senior leadership
Experience leading projects and people
Strong cross-functional collaboration skills
3-5 years' experience in financial analysis, financial/strategic planning, accounting and/or budgeting preferred
MBA in Finance, Economics or a related field is preferred
Experience working for a Fortune 500/multinational consumer products company or national public accounting firm is a plus
Knowledge of apparel sourcing, processes, and events from product concept to delivery is a plus

210

Senior Finance Analyst Resume Examples & Samples

Prepare and distribute timely and insightful financial analysis, measuring progress against strategic plan, budget and forecast. Actively interpret and review financial results with business partners, including trends/issues and opportunities to drive actionable results
Deliver presentational reporting with an emphasis on telling the “story” behind the numbers
Develop both short and long term (3 Yr.) financial plans including coordinating those efforts across multiple business partners
Perform ad-hoc analysis that aids business partners in decision making while ensuring maximum profitability for Nike Inc
Monitor monthly progress against budgets/targets and work with cross-functional business partners to ensure accountability
Work with key NFS business partners to develop an accurate monthly forecast of SG&A expenses, including but not limited to Demand Creation, Store Labor, Tech, and T&E
Responsible for the monthly close process; partner with accounting to ensure the integrity of financial statements through accurate expense recognition, journal entries, and accruals
Bachelor's degree in Finance, Accounting, Business or a related field. MBA or CPA preferred
4+ years' experience in financial reporting, financial planning, strategic planning and annual budgeting
Advanced Excel proficiency is required; experience with SAP (BW, ECCS) is preferred
Attention to detail in the development of management quality reporting and analytics for executive-level personnel

211

Senior Finance Analyst Resume Examples & Samples

5+ years of prior, successful finance and/or accounting work experience
An undergraduate degree in Finance, Accounting, Business or a related field of study
Must be able to demonstrate a solid understanding and actual application of internal control structures, systems and processes
Must possess advanced to expert-level experience with Microsoft Office, particularly Excel and PowerPoint applications
Demonstrated communication skills including interpersonal, oral, written and presentation abilities
Interactive personal skills that fit a collaborative team environment are essential
Demonstrated ability to execute tasks and responsibilities independently
Flexibility to work extended hours and/or weekends, when necessary, is required
Certified Professional Accountant (CPA) with 3+ years of public accounting work experience
3+ years of prior work experience in finance systems development, implementation and maintenance
Prior internal and/or external auditor experience
Extensive working proficiency with SAP financial systems

212

Senior Finance Analyst Resume Examples & Samples

Be a business partner for the pharmaceutical distribution team specifically relating to all suppliers revenues services, analysis and solutions
Responsible to establish and maintain strong collaboration and partnership with purchasing and hospital directors, managers and buyers, A/P group as well as with various levels of management within vendor and banner groups
Responsible to analyse and recommend solutions for complex disputed claims on promotional agreements, hospital contracts, special arrangements between manufacturers, brokers, hospitals, retail banners and McKesson
Reviews and analyzes data and the electronic files to ensure the integrity of the information
Analyses and review billing for the non-standard management business processes related to subsidized items (Management/Vendor/Hospital negotiation)
Manages the Return Allocation Program for all vendors contracted damaged/returned items and all impacted retail customers. Analyzes and makes recommendation for efficient payment solutions
Responsible to oversee all billback processes, makes recommendations to create efficiencies, streamline and accelerate revenue generation
Lead all process improvements with the team
Establish operational reporting, develop vendor scorecard, defines KPI’s to monitor performance and proactively identify future potential losses
Prepares ad-hoc management reports and presentations
Ensure compliance to company policy (SOX)

213

Senior Finance Analyst Resume Examples & Samples

Act with propriety in the use of the business units’ Information resources
Familiarize with and conform to the Information Security policy and related Standards, Guidelines, etc
Report immediately to one’s Line Manager and Information Security Officer, any breaches, or suspected breaches, of the Logica Philippines Information Security policy
With excellent communication skills
3 years experience as Financial Analyst
Ability to interact well with operations

214

Senior Finance Analyst Resume Examples & Samples

5 -7 years of relevant finance experience
Advanced Excel user
Demonstrated ability to build and manage financial models for business forecasting using large amounts of data, variance analysis, and problem solving
Innovative and business-focused
Demonstrated ability to meet deadlines while managing multiple projects
VBA skills
Knowledge of data warehouse SQL environment

215

Senior Finance Analyst Resume Examples & Samples

Analysts execute all the primary functions of Corporate Finance - planning, budgeting, advising, analyzing, presenting, and deciding
Develop and present insights and well thought out recommendations to leaders
Develop and utilize financial modeling techniques to evaluate risks and opportunities
Ability to work with people within and outside group
Willingness to listen to various opinions / issues
Work with sense of urgency to finish the assignment
Strong analytical skills/ Fundamental knowledge of corporate finance
2+ years of finance experience as an Analyst at a top investment bank, or consulting firm most preferably in M&A, Corporate Finance, Leveraged Finance, Industrials or in a treasury position with an industrial company
A bachelor's degree in business, finance, economics or engineering. MBA preferred
Experience in use of common financial tools: ROI, NPV, PB
Experience with Corporate Treasury (eg. Banking, Capital Markets, Operations, Pensions)
Knowledge of corporate finance principles including ability to perform balance sheet analysis, net income statement analysis, cash flow statement analysis, knowledge of debt structures, etc
Advanced Excel skills and strong modeling and financial valuation skills
Can learn the specific business that would be supported (Product Development, Supply Chain, Sales Service and Marketing, Manufacturing, etc.)
Structure presentations in straightforward, efficient manner
Communicate key issues for action/decision (“the 30 second rule”)
Comfortable in making making verbal presentation to GM Senior Management

216

Senior Finance Analyst Resume Examples & Samples

Support monthly earned value requirements. Status Earned Value Management System for assigned programs, including SAP validation, estimated actuals calculation, Winsight up-load and validation. Support Earned Value / Project Performance reviews, including understanding key variance drivers and Estimate at Completions (EAC’s) impacts at the CAM level. Provide guidance to Control Account Managers and assist in Control Account variance analysis. Assist in the preparation and submission of the monthly Program Management Report
Prepare monthly deliverables to the USG customer, including the monthly Over and Above Report and Hours/Funds Expenditure report for the SPAR program
Provide PMs with financial information such as Program Work Authorizations (PWA), Estimate at Completions (EAC’s) and other key reports to support programmatic decisions
Assist in monthly closing and LE process, including variance to LE and variance to Plan analysis and Hyperion Planning input
Assist in monthly voucher audit/reconciliation process for external billings to the USG

217

Senior Finance Analyst Resume Examples & Samples

Management reporting and retail analysis
Maintenance and further development of reporting tools and databases
Supporting quarter and year end close process as well as annual operating planning and quarterly forecasting
Performing quarterly variance analysis and explanation within relevant revenue and cost areas
Performing forward-looking analyses, such as project & strategy evaluation, benchmarking, scenario analyses etc
True-up report preparation
DM+ promotional revenue coding
Follow up of promo revenue postings and sufficient forecast amounts in the system
Follow up of GSF postings
Creation of Purchase Order (PO) in SAP for DCP vendor invoices and confirmation of Good Receipt (GR)
Maintain good relationship with the Contract Management Center (CMC) in regards with contract and royalty administration, if necessary
Support category managers in forecast and budget preparation if needed
Close contact with licensees
OPEX forecast and budget calculation and preparation in requested software
Other Revenue (OR) forecast and budget calculation and preparation in requested software providing category managers with information on other revenue postings within CEE

218

Senior Finance Analyst Resume Examples & Samples

Collaborates with other departments, such as Employment Cost Analysis, Global Compensation, International Regions/Business Units, and third party administrators to obtain information to support accounting activities, primarily for benefits group journal entries, analytics, reconciliations and completion of other critical financial close details
Coordinate with Consolidation and SEC Reporting Groups to provide requested information to be used for reporting/disclosure in 10-Q/10-K, Audit Committee slides, and Executives review
Will have the opportunity to analyze complex problems and research US GAAP requirements, interact with Technical Accounting Group, review or write related technical memos (with the support from senior manager and other team members), coordinate with international locations, and assist management in preparing relevant charts of data presentation, as required
Ensure compliance with the Accounting Policy Manual as it relates to employee benefits, as applicable, internal controls, and U.S. GAAP
Provides opportunity to closely interact with in-house actuary in annual valuations, while consulting with other groups and external auditors
Prioritize numerous projects in a fast-paced environment in order to meet key deadlines
Updating/preparing desk procedures for area(s) of responsibility and maintaining supporting documentation/files for area of responsibility
Identify enhancements to work flows and analyze methodologies, as applicable, to improve the process

219

Senior Finance Analyst Resume Examples & Samples

Business partner to the First Fit Commercial team
Measures commercial performance of key initiatives – highlighting wins and areas that need help
Prepare weekly sales pulse, monthly forecast updates, detailed annual budget and analytical support for the multi-year strategic plan
Prepare commercial financial close activities related to the First Fit Market – rebates, allowances, returns, warranties, etc
Prepares management financial reporting to align market segment results against the impact of macro-economic drivers; identify variance drivers
Recommend actions by analyzing and interpreting data and making comparative analyses
2-3 years of experience in financial analysis
Excellent communication (oral and written), interpersonal, organizational and presentation skills
Advanced knowledge of MS Office (especially Excel & Powerpoint)
Self-motivated and able to self-direct based on objectives provided by management
Proficiency in various data mining research methods and statistical analysis
Understanding of foreign exchange is a plus
Experience with data querying, data linkage preferred
Tableau and SQL desirable

220

Senior Finance Analyst Resume Examples & Samples

Lead the consolidation, reporting, and analysis of multiple segment aftermarket sale organization including
Long Range Operating Plan (STRAP)
Annual Operating Plan (AOP)
Short Range Outlook (SRO)
Formal Forecasts (Twice per Year)
Monthly, quarterly, annual results analysi
Design and develop analytical tools to support the business utilizing Aero standard systems (AMR, SAP, and EssBase)
Assist in ensuring forecast accuracy and explanation of variances
Preparation, reporting and analysis for the department budgets for all sales segments
Consolidation and reporting of Stat Accounts
Creation and/or consolidation of key SBU metrics
Demand management reporting
SBU reporting and analysis....MOR’s, Reporting of monthly/quarterly, annual results
External Auditor Variance Analysis
Collection and reporting of key industry metrics
Support of the analytical estimating process
Ad Hoc Corporate, Aero and Americas Aftermarket requests
Bachelor's degree in Finance, Accounting or Business related discipline
Five years of directly related experience, in an accounting/financial analysis role
Leadership skills, strong business acumen with ability to apply good judgment
Strong written and verbal communication skills, including presentation skills, with ability to quickly and positively influence others
Ability to meet tight deadlines and juggle multiple priorities
Self-motivated, self-starter, and positive, results oriented individual
Comprehensive financial analysis skills that enable development and evaluation of complex business transactions. Experience with capital budgeting, NPV and/or IRR modeling preferred
Ability to interact effectively with all levels of employees/customers and align and integrate with other departments and sites within Aerospace
Ability to initiate and lead projects/teams, drive actions, and provide recommendations for decision making
Ability to learn quickly with an aptitude toward process development and improvement
Demonstrated excellent teamwork qualities in a diverse and demanding environment
Attention to details and accuracy of reported results within tight deadlines
Computer and systems proficiencies - strong skills in Microsoft Office (Excel, Power Point, Word), AMR, SAP, and Hyperion Enterprise experience preferred

221

Senior Finance Analyst Resume Examples & Samples

Support the revenue forecasting process for the company
Demonstrate a deep understanding of revenue, COGS, and gross margin
Partner with Sales, IT, and Accounting teams to ensure accurate and timely forecasts of booked orders and new opportunities
Monitor variances between actual and forecast, identify key performance indicators and variances
Design and build advanced models to track Sales expense and headcount
Prepare and book journal entries

222

Senior Finance Analyst Resume Examples & Samples

Establishes and maintains relationships with key points of contact within payment brand(s)
Serves as the subject matter expert to handle inbound inquiries related to payment brand rules, requirements, and products and services, researching as needed and working with payment organizations (Visa, MasterCard, Discover, Amex) for further clarification as needed
Develops communications, such as FAQs, on key topics to convey critical information to internal teams
Serves as point-of-escalation for issue resolution for teams including Operations, IT, Relationship Management, and Product, when needed
Supports periodic reporting requirements, gathering and compiling information from key contacts, and managing to defined timeframes
Communicate operational and regulation changes including bulletins received from the payment card brand(s)
Proven skill in training/presenting complex information at a level appropriate for the audience

223

Senior Finance Analyst Resume Examples & Samples

Maintain an accurate system of accounting records and provide timely financial analysis
Assist in cash flow management and budget/forecasting processes
Assist with issuing timely financial statements and operational financial reports
Perform monthly variance analyses and report findings to management
Special projects, including finance automation efforts, acquisitions and due diligence matters, and other ad hoc financial and operating projects
Coordinate the provision of information to external and internal auditors for audit purposes
The candidate should have at minimum a Bachelor's degree in accounting or finance and 5+ years of progressively responsible experience in accounting or finance roles
Candidates with a Certified Public Accountant (CPA) designation are highly preferred

224

Senior Finance Analyst Resume Examples & Samples

Develop, own and maintain financial reports that fulfil the needs of the Professional Services & Technology Services senior directors & project management office covering external and internal revenues and costs
Bring these reports to life for the wider business through insightful commercial commentary helping to set the agenda for both commercial and financial reviews
Guiding business stakeholders and local accounting teams (7+ countries) during the month end accounting cycle to ensure accuracy of the financial results to ensure they reflect the operating performance during the period
Own and manage the preparation of annual budgets and rolling forecasts whilst challenging key assumptions and governing the process for accuracy
Assist senior directors in making decisions by creating/running ad hoc reports, performing sensitivity or variance analysis as needed, forecasting and interpreting of financial results
Engage in proactive analysis of business data and contracts and report on key findings appropriately
Carry out profitability analysis to assess the success of project implementations and recurring engagements, ensuring these findings are feedback into future commercial engagements
Support the Commercial Finance Controller to inform executive management in their decision-making, through commercial understanding of the revenues and costs
Build and maintain relationships within the wider Finance team but also within the Professional Services and Technology Services
Qualified (CIMA/ACCA/ACA)
Experience within Software industry or Professional Services industry
Experience in reporting and analysis
Demonstrable commercial acumen and sound financial understanding of what underpins performance along with the ability to communicate numeric and financial information to non-Finance based stakeholders
Able to challenge constructively
Excellent Excel and financial modelling skills
Good relationship management and influencing skills

225

Senior Finance Analyst Resume Examples & Samples

A foundation in financial planning and analysis with relevant years of Financial Analysis experience
Understanding of accounting concepts, investigating large data sets, and problem solving
Motivated self-starter that can work independently with limited supervision
A fast learner who can quickly absorb the nuances and behaviors of Amazon's varied system architecture

226

Senior Finance Analyst Resume Examples & Samples

Coordinate with multiple stakeholders including procurement experts, Market Supply Officers, corporate accounting, treasury and tax to qualify new commodity hedging programs
Work with regional procurement teams to ensure seamless execution of risk management strategies, compliance monitoring and reporting, and related activities
Provide expertise in conducting various statistical analyses, i.e., correlation studies, trends, sensitivity analysis
Develop hedging models that facilitating comparative analysis between financial hedging vs. supplier hedging
Work with procurement and planning teams across all PepsiCo businesses to enhance raw material inflation and spend financial forecasting, and develop/improve other related processes
Work closely with control, procurement and IT teams on defining, developing and implementing global information systems
Conduct market research on best practices, competitive landscape and new hedging tools
Ensure accurate and timely creation of management reports, executive dashboards as well as timely processing of executive approvals on new risk management strategies or temporary deviations to current strategy
Three to five years of experience in financial planning, treasury, banking or financial consulting
Some commodity management experience and knowledge of financial markets preferred
Strong analytical abilities and excellent financial modeling skills
Track record of leading projects and influencing decision makers
Comfort dealing with ambiguity and flexible managing multiple priorities
Strong interpersonal skills when working with both junior and senior personnel
Focused, career minded, eager to learn and deliver results
Proficiency in Microsoft Excel, PowerPoint, Outlook and Bloomberg

227

Senior Finance Analyst Resume Examples & Samples

Monthly preparation and submission of sales reports and quarterly P&L and balance sheet reports
Monitoring of sales reconciliations accuracy and timeliness
Preparation and submission of other quarterly/yearly required reports
Integrity checks and controls on overall reporting solutions and interfaces
Support and alignment with Local Finance teams
Leading trainings for other peers, organizing and controlling the tasks
Acting as mentor for new joiners in the team
Acting as a backup for Reporting Manager
Master or Bachelor degree
2-4 years of work experience
Proficient in English, both written and spoken; another language a plus
Very good finance & accounting knowledge (CIMA, CMA, ACCA or equivalent is a plus)
Perfect understanding of P&L and B/S and other financial statements
MS Office (Advanced MS Excel, MS Macros - VBA)
SQL and database knowledge
Very good SAP and BI/BW knowledge
Ability to work under pressure and to set priorities
Communication/presentation skillsFinance

228

Senior Finance Analyst Resume Examples & Samples

Supports assigned managers in managing, tracking, monitoring, and reporting financial data as requested
Makes recommendations to management to improve the financial performance of the organization
Develops budgets for assigned contracts and tracks performance to budgets
Participates in the preparation of cost proposals
5-8 years of related finance or business analysis experience

229

Senior Finance Analyst Resume Examples & Samples

3 – 4 years experience in a similar role in Retail/Telecoms industry
Bachelor’s degree in Accountancy/Business & studying for professional accountancy qualification
Excellent attention to detail with a sound understanding of the commercial impact of the reported figures
Highly motivated and deadline driven
Strong communication skills (written, oral and presentation)
Ability to improve processes, controls, implement efficiencies

230

Senior Finance Analyst Resume Examples & Samples

Providing financial support for all areas of LPS, working closely with the Product and Technology teams, Finance & Expense accounting
Key responsibilities will include financial planning, analysis, budgeting/forecasting, reporting, along with ensuring that corporate accounting requirements and deadlines are met
Work closely with the US & European accounting function to ensure reliability and accuracy of financial reporting
Preparation of monthly & quarterly lodging management reports
Relevant degree in Finance / Accounting with at least 5 years accounting and financial analysis experience in an international environment. Advanced degree a plus
BA or above (or equivalent), and strong academic record
The successful candidate will have excellent communication skills and will have frequent interaction with management, other professionals, both finance and non-finance
Strong MS office skills and in particular strong excel modelling (Pivots, formulas, cubes)
This individual must be a self-starter and proactive
Good presentation skill
Works well in a fast-paced team environment
Hyperion/Essbase and Oracle experience a plus

231

Senior Finance Analyst Resume Examples & Samples

Build trusted relationships with key business leaders in EMEA GTM
Drive forecasting and planning process for various GTM functions, including building scenario based models
Controlling duties include review of month end and quarter end close expense items including accruals; expense reclasses, and transfers as applicable for EMEA GTM
Work closely with the Strategy, Operations and HQ counterparts on items including bookings dashboards, key expense analyses and monthly forecasting processes
Perform various ad-hoc analyses, such as integration plans of acquisitions

232

Senior Finance Analyst Resume Examples & Samples

Qualified accountant prefered or finalist will be considered
CIMA /ACCA qualified
Experience working with large amounts of data 30,000 plus and able to manipulate this data
Revenue recognition and experience analysing gross margins
Pipeline analysis experience

233

Senior Finance Analyst Resume Examples & Samples

Consolidate Financials for the Hyperion Entity 200114 – Minneapolis and Clearwater Defense
Act as a focal FP&A for the Hyperion Entity 200114 – Minneapolis and Clearwater Defense
Coordinate and lead all planning and estimating activities Entity 200114 – Minneapolis CWD
Coordinate monthly accounting close process with Minneapolis COTA and BAP
Prepare and report monthly and quarterly site variance reporting to Aerospace headquarters
Identify and communicate P&L and Balance Sheet Forecasts
Align site revenue outlook with the CBT’s and ISC estimates
Partner with the business in preparation of Site Annual Operating Plan (AOP), Forecasts, and Monthly Outlooks
Support factory managers with productivity, revenue, department expense, and ad-hoc financial analysis
Lead process for the quarterly review and analysis of MEMS Royalty payments
Provide support to external, internal and government audits
Recommend and drive process/policy improvements as part of the HOS environment
Actively participate and contribute to business reviews and presentations with senior management
Bachelor's degree in Accounting or Finance, or Business with Finance or Accounting emphasis
Three plus years directly related experience - combination of financial and accounting analysis
Experience with SAP, Smartview, AMR, Business Objects, and MS Office
Experience with Government Accounting
Excellent communication, teamwork and interpersonal skills
Self-motivated and results-oriented - able to prioritize and meet deadline
Process oriented - proactively questions current practices and drives improvements

234

Senior Finance Analyst Resume Examples & Samples

Build and present insightful materials that outline financial trends, risks and opportunities, and enhance decision making
Link economic and competitive landscape trends and the impact to the corporation
Lead the consolidation and analysis of the corporate plan and forecast
Develop analytics and coordinate presentations for Senior Management and Board of Directors
Establish strong partnership with Business, Finance and Risk Functions to ensure organizational priorities are achieved on time and without error
Support continuous improvement initiatives
Complete and resolve critical ad-hoc analysis or issues as required
Bachelor’s Degree (Finance, Accounting or Related Field)
5+ years of analytical experience in Finance, Business or Related Field preferred
Subject matter expertise in Finance or Strategy and processes in financial services preferred
Ability to quickly assimilate, synthesize and analyze large amounts of data and information

235

Senior Finance Analyst Resume Examples & Samples

Prepare Delphi A Corporate budget for Luxembourg ASC
Participate to divisional budgeting process for the Luxembourg Technical Center
Participate to budgeting process for cross-regional and multi-divisional allied rebilling flows
Collect, analyze, and consolidate forecasts reporting
Ensure accuracy and timely reporting of forecasts
Develop and automatize tools for effective consolidation and analysis of Actual vs. Budget
Optimize and harmonize Controlling processes

236

Senior Finance Analyst Resume Examples & Samples

Assist in the Program Baseline and Review with the Air Force customer (WBS development, budget breakouts)
Assist and participate in the NGL Follow On LSA “Step 3” proposal activities, including extensive coordination with Cost Estimating, Finance, Engineering, and the Program Office. Help prepare the LSA delegation package at the Division, Group, and Corporate levels
NRE Cost Development – Coordinate with engineering and subcontracts to obtain quotes, budgetary estimates, and ROM’s, as required to help refine estimates for IRAD, and Capex
RE cost development – Work with engineering and subcontracts to obtain quotes, budgetary estimates, and ROM’s as required to help refine estimates for recurring vehicle material for the NGL vehicle configurations
Maintain Program Milestone schedules and organizational charts
Coordinate and report program headcount requirements
Develop, prepare, and maintain a standard sets of NGL briefing charts, and presentations to executive management
Maintain and track all NGL budgets, participate in monthly, quarterly, and Year end reporting and forecasting activities
Special projects as assigned by Finance, and the NGL Program Office
Candidate must have a minimum of five years of related experience

237

Senior Finance Analyst Resume Examples & Samples

Maintaining strong relationships with key stakeholders across the business, including Geographical Business Leaders, Corporate Controlling and Global Business Planning (GBP), by providing insightful financial analysis that leads to the optimization of the financial and operational performance of the NIKE, Inc. portfolio
Facilitating the multi-step Appropriations Request (AR) process from initiation to completion. Reviewing and preparing timely and accurate AR’s, financial models, and PowerPoint presentations
Working with business and finance leaders to review the financial performance of our Global portfolio by creating and leveraging robust reporting tools that incorporate key operational and finance metrics
Serving as a consultant to business leaders and other team members by providing input to identify risks and opportunities as well as track progress toward financial objectives
Utilizing NIKE’s various financial systems and tools to create insightful, timely and accurate financial reports that facilitate informed business decisions by the leadership team
Coordinating the monthly and quarterly financial reporting of projects to determine forecast accuracy and to provide insightful variance commentary. Review the financial impact of proposed and approved Global Corporate Real Estate and Service projects to ensure they are compliant with capitalization standards. Check in with finance teams responsible for the project funding that activities are properly captured in assets under construction (AUC) and depreciation is being accurately reported when assets are placed in service
Bachelor's degree in Finance, Accounting, Business or a closely related field. CPA, CMA certification or MBA in Finance, Economics or related field preferred with knowledge of real estate accounting
3-5 years' experience in financial analysis, financial/strategic planning, accounting and/or budgeting
SAP and SAP BW, Microsoft SharePoint, Cranium, Cognos - TM1, proficiency highly desired
Advanced level skills with Microsoft Excel, Word, PowerPoint, and Outlook
Able to complete quantitative and qualitative analysis and create complex financial models
Experience leading projects that require strong collaboration across multi-functional business teams
Fortune 500/multinational consumer Product Company or national public accounting firm work experience is a plus
Strong written and verbal communication skills with the ability to create and deliver presentations to senior leadership
Demonstrated philosophy of continuous improvement
Standout "can do" attitude and enthusiasm to drive NIKE forward

238

Senior Finance Analyst Resume Examples & Samples

Developing investment and expense budgets and plans for multiple businesses and geographies across the Apparel organization
Performing timely and insightful financial analysis to determine progress against the strategic plan, budget, and forecast to ensure integrity of the financial statements
Interpreting and reviewing financial results with management and cross functional teams, including trends/issues and opportunities to drive actionable responses
Ensuring management is educated on the use and interpretation of financial reports and metrics
Partnering with Business leaders, including VPs, to establish key financial measures for business strategies. Identifying opportunities for profitability enhancement and then executing initiatives to achieve results
5 years of experience in financial analysis, financial/strategic planning, and/or budgeting/forecasting
2 years' additional experience in lieu of a degree
Experience working for a Fortune 500/multinational consumer products company is a plus
Demonstrated ability to complete quantitative and qualitative analysis and build robust financial models
Proven experience in effectively working with management and cross functional teams
Advanced level proficiency with Microsoft Excel, Word, PowerPoint

239

Senior Finance Analyst Resume Examples & Samples

Strong understanding of financial and accounting processes
Discipline of a large corporation and the entrepreneurial behavior of a start-up company
Advanced financial modelling skills (Excel)
Experience in financial ERP systems, preferably SAP
Proactive, forward-looking and challenging mind set, with confidence to lead agenda
Proven influencing skills across a range of stakeholders and a business partnering outlook
Ability to prioritise and focus on key issues, taking ownership and follow through to deliver results
Background in FMCG preferable – retailer or manufacturer

240

Senior Finance Analyst Resume Examples & Samples

Complete Month/Quarter/YTD reporting for ISC Americas (OEM/Aftermarket)
Support development of ISC AOP, 7+5/4+8, STRAP including performance analytics, trending and roadmap development
Partner with Regional ISC Finance Directors, ISC FP&A, Site Finance site leaders, SBU/CBT finance on Strategic Analysis (capacity, productivity, etc)
Prepare variance analysis of actual results against Plan and Forecast
Lead weekly metric reporting such as Revenue forecast, cost reduction and productivity projects
Provide ad hoc analysis and presentations to ISC leadership
Partner with Site Finance and COTA to ensure timely and proper accounting for shipments
Support Management Reporting Initiative to improve availability and quality of ISC financial data
Bachelor's degree in Accounting, Finance or Business related discipline
Four plus years experience in a combination of accounting and/or financial analysis role
Experience with SAP, Excel, and PowerPoint preferred
AMR report development experience as well as experience with Smart View reporting
Attention to details and accuracy while managing competing priorities
Ability to identify root cause and corrective actions and drive improvements
Strong written and verbal communication skills, including presentation skills
Good influencing and listening skills, with ability to facilitate consensus building
Ability to develop strong partnerships/team building relationships with all functional areas
Demonstrates teamwork qualities in a diverse and demanding environment
Strong interpersonal skills, with ability to work independently as well as part of a team
Bias for action, results oriented

241

Senior Finance Analyst Resume Examples & Samples

Experience with Ad Hoc reporting
Experience with variance analysis reporting
Exeprience with Oracle Financials, Excel, Powerpoint

242

Senior Finance Analyst Resume Examples & Samples

Performs financial accounting analysis and to ensure accuracy and timeline for financial statements and work closely with business leader into to guiding and influencing strategic decision-making
Coordinates the production of various financial reports that summarize company business activities and financial positions
To analyze financial reports, records, studies or recommendations that relates to accounting practices and policies
Manages transition/reallocation of task to achieve world class deliverable qualities
May participate in the medium of complex enhancement projects
Degree in Accounting or Professional Qualification in ACCA/ CPA/ MIA etc
3 - 5 years’ experience in Accounting in respective field
Possess knowledge in accounting principles, practices, and procedures. Mainly in Accounts Payable, Accounts Receivable, General Ledger, Balance Sheet Reconciliation & etc
Good accounting technical skills (Double Entries)
Back ground in Audit would be added advantage
Good attention to detail with good analytical skills
Excellent verbal and written communication skills in English Language
Advanced PC skills include Excel (Macro) and SAP experience is added advantage
Ability to handle multiple activities successfully

243

Senior Finance Analyst Resume Examples & Samples

Provide financial analysis to cross-functional departments in the areas of operational efficiencies, forecasting, and trend projections
Prepare, track, and report monthly actuals and variance analysis, and provide timely reporting and feedback to business leaders
Develop and maintain various financial reports for forecasting, trending, budgeting, and results variance analysis
Build and maintain effective working relationships with cross-functional business partners to develop annual financial plans and ongoing forecasts for departmental expenses and headcounts
Involvement with special projects related to business development, strategic growth and ad hoc analysis

244

Senior Finance Analyst Resume Examples & Samples

Minimum Degree in Accounting or Professional Qualification in ACCA/ CPA/ MIA etc
3 - 5 years’ experience in Accounting & Finance
Experience in SAP is essential

245

Senior Finance Analyst Resume Examples & Samples

Act as an internal insurance expert to enhance awareness of Unilever insurance and risk management programs
Develop and maintain the external relationships with third party claims service provider, insurers, brokers, actuaries and insurance consultants
Preparation of the annual budget for cost of insured risks and its allocation to various business units across the region
Completion of the annual Global Insurance collection for US & Canada and ensuring all subsequent questions are resolved so that adequate coverage is retained. Update and monitoring of compliance with Unilever global insurance policies
Coordinating workers compensation payroll audits. Manage and maintain the workers compensation claims data in the global Risk Management Information system and ensure data integrity
Perform analysis of reserves maintained with the assistance of external actuary and legal department to insure appropriate funds are accounted for past and future claims payments
Performing financial/capital analysis, managing the Letters of Credit facility, identification of risk and opportunities which exist on the insurance area of the balance sheet

246

Senior Finance Analyst Resume Examples & Samples

Must be a US Citizen due to contractual requirements
Combination of accounting and financial analysis in progressively responsible roles
Demonstrated ability to develop constructive working relationships across organizational or functional boundaries, with ability to influence those outside of direct reporting relationships
Ability to initiate and lead projects/teams, drive actions to closure, and provide recommendations for decision making
Comfortable presenting to Sr Leadership and large audiences
Ability to understand complex issues and business models requiring in-depth evaluation of variable factors across multiple functions
Strong written and verbal communications skills, including presentation skills, with ability to quickly and positively influence others
Excellent business acumen including company, customer, competition, product and risk attribute appreciation
Ability to prioritize work, act independently, make decisions, and draw conclusions with minimal oversight
Translate objectives into schedule, actions and resource requirements
Ability to think strategically and understand long term impacts of decisions

247

Senior Finance Analyst Resume Examples & Samples

The delivery of the monthly financial results for the Time and Material service stream
The delivery of the forecasting commitments of the Time and Material Team
Liaising with external auditors
Identify and provide commentary for drivers of variances from plan
Ensuring consistency across the P&L and Balance Sheet
Support new and existing business evaluations
Support non-financial teams within the Civil Aerospace Business Centre
Interface with other financial service stream teams within the Civil Aerospace Business Centre, including TotalCare®, Original Equipment, Aftermarket Cash and Risk and Revenue Sharing Partners (RRSPs)
Support the implementation of IFRS 15 within the Time and Material service stream

248

Senior Finance Analyst Resume Examples & Samples

Provide financial support to corporate finance group
Maintain the corporate consolidation financial model and help support the forecasting process for the Admin department
Track and analyze key business drivers, competitive environment, trends and operating metrics
Work with Manager to develop insightful analyses for department heads and top management on critical business projects

249

Senior Finance Analyst Resume Examples & Samples

Support the preparation of sub-category commodity financial reporting for the North America business, incl. periodic YOY full-year inflation outlook and spend forecasts, periodic passback/variance forecasts, and period close variance analysis against plan / previous forecasts
Provide sub-category teams with insightful financial analysis related to Global RFP tenders
Identify and validate productivity savings, and ensure efficient and accurate communication to support business decisions and strategy development
Track and report progress on key productivity projects
Support financial processes for the sub-category long term Strategic Plan and Annual Operating Plan with key causes of change analysis
Support contract management process (review/approve contracts, contract logs, obligation reporting, etc.) and related SOX controls
Collaborate and build relationships across all global Sectors and functions
Perform ad-hoc analysis on business performance and various productivity initiatives
Bachelor's degree in Finance/Economics required; MBA preferred
3+ years finance or control related experience (Corporate Finance experience preferred)
High level of proficiency in MS Office (Excel, PowerPoint, VBA), including processing large volume data and interfacing with corporate reporting systems
Excellent verbal and written communication skills for interacting with various levels of the organization
Highly organized, with a strong ability to work quickly and accurately while handling competing priorities Ability to collaborate and influence others to drive functional priorities

250

Senior Finance Analyst Resume Examples & Samples

Perform variance analysis interpreting the impact of Aerospace results against monthly, quarterly and yearly plan/forecast
Assist in reporting metrics to upper management to help with cost initiative decisions for total Aerospace
Drive the detailed development of the annual operating plan (AOP), quarterly financial forecasts
Present monthly financial results to Functional Leadership
Develop and implement standard systematic reports in various financial tools
Performing ad-hoc analysis based upon changing business needs
Providing training aimed at improving financial acumen within the business
Heavy interaction with Finance Leadership team and Corporate BAP
Bachelor's degree in Accounting or Finance or related field
Three plus years of accounting or financial analysis experience with increasing responsibility
Excellent communication skills, written and oral
Familiarity with SAP and Hyperion
Process-improvement driven individual
Able to work in fast paced environment with quick turnaround times
Business Intelligence experience
Teamwork oriented and able to work cross-functionally with business partners

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Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

Senior Finance Analyst Resume Examples & Samples

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