Senior Financial Analyst, Corporate Resume Samples

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K Wolff

Krystina

Wolff

122 Kian Inlet

Philadelphia

+1 (555) 254 6517

122 Kian Inlet

Philadelphia

Phone

p +1 (555) 254 6517

Experience Experience

New York, NY

Senior Financial Analyst, Corporate

New York, NY

Pacocha LLC

New York, NY

Senior Financial Analyst, Corporate

Lead forecasting, budgeting, executive reporting and approvals
Build and nurture strong working relationships with senior executives
Engage and collaborate with other groups across Finance and beyond
You sweat the details and maintain a high level of integrity in your work
You're a self-starter who enthusiastically drives projects
Support the annual budget and financial forecasting processes and identify areas to improve the effectiveness of financial planning activities, including timelines, tools and methods
Prepare business performance reporting including enterprise-wide monthly reporting for senior leaders and corporate function operating expense reporting and financial analysis

San Francisco, CA

Senior Financial Analyst, Corporate FP&A

San Francisco, CA

Baumbach Group

San Francisco, CA

Senior Financial Analyst, Corporate FP&A

Development of Corporate function annual budgets while working with individual corporate departments and regions, as necessary
Work with FP&A leadership to drive cost management efforts into the organization to assure benefits are realized in a timely manner
Collects operational data and develops financial models to determine cost of operations and establish standard costs
Participating in the development of the quarterly forecasts, developing analyses and projections which are used to complete the monthly forecast package
Assist with the development of reporting capabilities for the Corporate team as role transitions occur (G&A reporting, MAP automation)
Interact with senior management to help them understand and make decisions about their business
Preparing routine and special reports for senior and regional management, serving as liaison between the region and other corporate disciplines as necessary

present

Phoenix, AZ

Senior Financial Analyst, Corporate Planning

Phoenix, AZ

O'Hara Group

present

Phoenix, AZ

Senior Financial Analyst, Corporate Planning

present

Support Corporate Accounting & Tax by providing accurate and timely financial information
Support Corporate Accounting & Tax with financial audits by providing accurate and timely financial information
Coordinate, consolidate, and manage the annual budget allocation process for corporate allocations
Manage forecast accuracy and coordinate analysts’ estimates with investor relations
Identify improvement opportunities to the forecast and budgeting process that drive efficiencies
Provide timely, accurate and meaningful financial analysis of variances between actuals and forecast, budget and prior year
Provide timely, accurate and robust financial analysis of variances between actuals and forecast, budget and prior year

Education Education

Bachelor’s Degree in Finance

University of Memphis

Bachelor’s Degree in Finance

Skills Skills

Strong ability to work in a fast-paced working environment and ability to effectively prioritize multiple tasks and deadlines
Highly motivated, passionate, self-starter with strong desire to influence cross-functional teams
Strong oral and written communication skills
Willingness and flexibility to vary hours and efforts according to deadlines
Advanced Excel skills with experience in building financial models
5-7 years of progressive experience in financial planning and analysis, budgeting forecasting, modeling, accounting and reporting
Working knowledge of ERP and planning software/tools. Experience with SAP, NetSuite, Oracle, Hyperion Essbase, Host Analytics or other reporting and planning/analysis applications highly desirable

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9 Senior Financial Analyst, Corporate resume templates

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Senior Financial Analyst, Corporate Planning Resume Examples & Samples

Consolidate financial results to executives, earnings support, investor meetings, and Board of Directors meetings
Provide timely, accurate and robust financial analysis of variances between actuals and forecast, budget and prior year
Coordinate, consolidate, and manage the annual budget allocation process for corporate allocations
Manage forecast accuracy and coordinate analysts’ estimates with investor relations
Ensure data integrity exists between Oracle (ERP system) and BPC (Forecasting system)
Support Corporate Accounting & Tax with financial audits by providing accurate and timely financial information
Support ad hoc requests, including financial information for external investor presentations, CEO/COO/CFO presentations and employee presentations by the CEO
Identify improvement opportunities to the forecast and budgeting process that drive efficiencies in the organization

Senior Financial Analyst Corporate Resume Examples & Samples

Provide financial planning and analysis support to Finance Director – Corporate Functions during the annual Budget planning process and forecast updates
Provide financial planning and analysis support to Corporate budget holders (Primarily in the US, Paris, and Geneva)
Prepare and/or review monthly journal entries (accruals, reclasses, revaluations) to facilitate the monthly financial closing for the US Corporate ledger
Prepare and/or review monthly analyses of Financial Statement accounts and identify/ resolve unusual variances and issues
Complete quarterly and year end reporting packages for Corporate Functions
Ownership and management of SOX and other Compliance documentation for Corporate Functions
Provide tracking and analysis around IT capital projects
Participate in process improvement initiatives and other special projects
Bachelor’s degree in accounting or finance is required
2-4 years public or private accounting experience preferred
CPA certification preferred but not required
Strong technical accounting and analytical skills
Must be a strong team player, highly motivated, and eager to learn
Strong computer skills, particularly in Excel, SAP and Hyperion a plus

Senior Financial Analyst Corporate Fp&a Resume Examples & Samples

Partner with regional and functional counterparts to ensure forecast integrity
Bachelor’s degree in finance, engineering, accounting, mathematics, economics, or related quantitative field
Outstanding analytical and quantitative skills; able to resolve tough business problems with well-structured analyses
Demonstrated program leadership capabilities to drive key financial processes
Expert skills in MS Excel and PowerPoint. Experience with Hyperion a plus
Excellent communication and interpersonal skills and ability to clearly communicate results with senior executives

Senior Financial Analyst, Corporate Units Resume Examples & Samples

Drive the end-to-end annual budgeting as well as quarterly and monthly forecasting cycles
Utilize SAP BPC to track, manage, report, and submit to Corporate FP&A all spend (OPEX and COGS) budgets, outlooks, and forecasts
Be the primary liaison into FP&A for budget-related issues and communication
Work closely with HR to track headcount including to-be-hired activity for all locations
Provide monthly and quarterly reporting and prepare presentation materials for spend results
Successful candidates will have high attention to details as well as excellent analytical and communication skills. Strong business acumen is needed in order to proactively partner with various stakeholders across finance

Senior Financial Analyst Corporate Finance Resume Examples & Samples

Responsible for various monthly close consolidation processes, including analysis of results and resolutions of differences
Participate in preparation of US GAAP audited Financial Statements
Assist the company with internal control documentation to ensure compliance with SOX
Assist with documentation for external audit and review procedures
Prepare reports to comply with US governmental agencies
Participate on various finance led process improvement activities and other special projects sponsored by the Department
CPA certification or candidate for certification
3-4 years of business experience with combination of public accounting (Big 4 preferred) and/or private industry experience (public company preferred)
Strong analytical and technical accounting / finance skills
Strong technology skills, including PC and web-based applications and working knowledge/understanding of business finance platforms (e.g. Hyperion preferred, SAP)
Demonstrate effective organizational, communication and team skills

Senior Financial Analyst, Corporate Expenses Resume Examples & Samples

Acquire and maintain a thorough understanding of the strategies, business issues, risks and profitability opportunities
Responsible for tracking, monitoring, analyzing Headcount/Payroll for FSC
Partner with the business on analysis and decision support as needed, including upper management, accounting, and other stakeholders to build and execute budget, forecast, and close
Perform ad hoc analysis to drive data decision making for the leadership team
4-6 years of financial analytical experience and/or related accounting experience
Thrives on an environment that is fast-paced, rapidly changing, ambiguous at times, and customer service-oriented. Is a Dynamic, highly motivated person who works well independently and as part of a team
Contributes new ideas and finds solutions to business challenges
Practiced and adept with Excel and Database Tools like Essbase and/or BPC; Regularly creates tools and analyses on his/her own
Understands and applies FP&A concepts like weighted averages, annualization, expense driver identification, zero-based budgeting
Exhibits critical thinking skills. Can pull together disparate pieces of information and apply creativity to draw conclusions, improve processes, suggest alternatives, and drive efficiencies
Demonstrates the highest levels of professionalism at all times

Senior Financial Analyst, Corporate FP&A Resume Examples & Samples

Working closely with cross-functional business partners to understand and provide insights to monthly performance and forecasts
Presenting and reporting to senior management on financials
Preparing monthly executive packages and board of direction presentations
Supporting Investor Relations and Corporate Accounting in the quarterly earnings release
Development of business metrics and dashboards
Ad hoc analysis and additional responsibilities as required
Identify high-level conceptual process improvements within the existing Hyperion applications
Recognizing system inefficiencies and implementing effective solutions
Effective communication, presentation and writing skills
In depth knowledge of financial reporting processes
MS Excel and PowerPoint expert
Strong systems and process mindset; experience with enterprise systems and reporting tools a definite plus (OBIEE, OFA, Hyperion or other Saas reporting tools)
Detail oriented with insight to determine applicability of big picture analysis
Ability to work comfortably with incomplete information and deal with ambiguity in a fast-paced environment
Ability to work within a team, take the initiative and show strong attention to detail is critical
Ability to take complex factors and create concise and decision supporting analysis is essential
Proactive problem solver, expected to present problems and recommendations simultaneously
Commitment to excellence and integrity
High level of motivation and initiative

Senior Financial Analyst, Corporate FP&A Resume Examples & Samples

Support annual Budget, Long Range Planning, and weekly Projection processes
Lives the DSW Values of passion, accountability, collaboration, and humility
Superior Excel and financial modeling skills. Proficient in PowerPoint and Word
Minimum of 4-5 years work experience in a fast paced environment (retail experience preferred). Superior analytical and quantitative skills
Ability to communicate and influence others by translating complex data into easily-understood ideas and recommendations
Takes initiative and is curious, driven, flexible/adaptable. Detail oriented
Manages multiple projects simultaneously and collaborates cross functionally
Conducts responsibilities with urgency and a high level of accountability
Project and workload management skills
Prior experience with the retail method of accounting is valued but not required
Analytical undergraduate degree required. MBA preferred

Senior Financial Analyst, Corporate Planning Resume Examples & Samples

Assists in the development and coordination of the 5-Year Long Range Plan (“LRP”) and the monthly LE process
Provide high quality consolidation and reconciliation of LRP and LE in HSF and H11
Be the “in-house expert” for the OpCo(s), responsible for the reasonable review of the OpCo submissions, and the quality and timeline delivery of related analyses
Perform add-hoc analysis and prepare presentations to support Leadership decision-making, directly support Corporate Planning, indirectly support other corporate finance functions and OpCo/BU FP&A
Review and maintain process documentation and status reports

Senior Financial Analyst, Corporate FP&A Resume Examples & Samples

Provide finance support for Corporate shared cost centers
Ideal candidate will have a degree in finance, economics, accounting or equivalent work experience
3-5 years in corporate finance & treasury including financial planning and analysis, with forecast modeling experience and understanding of bank online products
Strong proficiency in Microsoft Office software (Excel, Power Point, and Word). Intermediate to advanced excel user (Pivot tables, vlookup, hlookup, sumif, and other advanced formulas)
Experience with large scale Finance and Accounting Systems (Hyperon Planning, Smartview, Oracle Financials a plus)
Experience learning and leveraging data query and manipulation tools to analyze large datasets
Demonstrated ability to drive projects requiring strong collaborative & cross functional efforts; team work and strong leadership skills are critical; strong communication skills; positive can do attitude
Strong understanding of financial markets, foreign exchange, forecast development, risk management
Strong analytical skills and the ability to clearly present complex information across multiple business units
Ability to develop effective relationships with all levels of management
Ability to work in a fast-paced, deadline-driven environment
Ability to work under minimal supervision

Senior Financial Analyst Corporate Fp&a Resume Examples & Samples

Lead the annual and long term planning process, including partnering with teams across the organization
Develop, maintain and continuously improve financial models and related analytical tools
Identify and present trends and opportunities to support management decisions, including the support of Executive and Board level presentations
Facilitate clear and timely communication with management and business partners regarding strategy, priorities/deadlines, and action steps
Display effective written and verbal communication through email, reports, meetings and/or presentations

Senior Financial Analyst Corporate Fp&a Resume Examples & Samples

BS/BA in Finance or Accounting, or related business field
3+ years overall finance experience
Budgeting and financial analysis experience preferred
Hyperion, JDE, and Business Objects experience a plus
Strong organizational, leadership, analytical and problem solving skills
Effective written and verbal communication skills with a strong ability to build relationships
Financial and business acumen
Team building and interpersonal skills
Management of multiple priorities
“Self-Starter” working with enthusiasm to manage responsibilities with a sense of urgency in a fast paced environment; desire to grow
Strong systems aptitude and advanced computer skills, especially with Excel (macros / VBA / array formulas) but also with other Windows products (PowerPoint and Word)

Senior Financial Analyst Corporate Finance Resume Examples & Samples

Bachelor's degree in Finance (or Accounting)
5+ years applicable Finance experience required demonstrating increasingly complex responsibilities and/or roles
Excellent communication, presentation, and organization skills. Proven ability to independently and successfully communicate and collaborate with, present to, and relate to various levels of management internal and external to the organization
Highly-motivated, independent, professional, self-starter with proven ability to collaborate, influence based on common objectives, and drive goals and results in a fast-paced, global environment
Detail oriented with excellent analytical, quantitative, and investigative skills
Ability to effectively, efficiently, and collaboratively work with partners across time zones
Highly accustomed and adept at preparing professional presentations and related content and supporting data
Strong business and financial acumen
Strong functional understanding of Finance and Reporting systems (SAP, Oracle, and BW/BEx/Business Objects preferred) and planning/forecasting systems (Hyperion preferred)
Enthusiastic about striving for excellence and making a difference
Strong streamlining focus with demonstrated ability to identify, drive, and implement effective and meaningful solutions
Comfortable with being the expert in defined areas and the related responsibilities it entails
Highly proficient in Microsoft Office applications including Excel, PowerPoint, Word, and Outlook
Ability to successfully manage multiple priorities with competing demands for time and resources to successfully meet project and schedule deadlines

Senior Financial Analyst, Corporate Planning Resume Examples & Samples

Consolidate financial results for executives, earnings support, investor meetings, and Board of Directors meetings
Provide timely, accurate and meaningful financial analysis of variances between actuals and forecast, budget and prior year
Develop an understanding of key business operational metrics
Participate in the annual budget shared cost process
Analyze forecast accuracy and coordinate analysts’ estimates with investor relations
Ensure data integrity between Oracle (ERP system) and BPC (Forecasting system)
Support Corporate Accounting & Tax by providing accurate and timely financial information
Identify improvement opportunities to the forecast and budgeting process that drive efficiencies
Other duties and ad hoc analysis, as required
Bachelors Degree required from a top-tier university (Finance preferred)
2-3 years of relevant finance or accounting experience
Public accounting / Big 4 audit experience a plus
Entertainment or eCommerce industry experience a plus
Experience with BPC or other forecasting software tools a plus
Ability to participate in a collaborative team environment

Senior Financial Analyst Corporate Planning Resume Examples & Samples

Partnering with Line of Business (LOB) finance teams and other Chief Financial Officer (CFO) functions to understand the key forecast drivers, forecast trends and variances
Prepare and analyze current quarterly forecasts on a weekly basis
Analyze financial performance at Company level and LOB level
Produce insightful analyses and reporting utilized by the Executive Management team and the Board of Directors
Ad-hoc forecasts and financial projection analysis at both corporate and LOB levels
Support the Corporation’s Simplify & Improve Initiative through Strategic Forecasting Working Groups
3-5 years of experience as a financial analyst
MS Office
Advanced Excel and PowerPoint skills
Effective business partnering
Experience in financial industry experience

Senior Financial Analyst, Corporate FP&A Resume Examples & Samples

Financial analysis of annual and long term financial operating and capital plans
Perform analysis to provide insight into profitability, financial prospects and spending control
Prepare ad-hoc analysis and presentations for senior management
Interact with senior management to help them understand and make decisions about their business
Assist in managing corporate financial planning & analysis rhythm
Minimum of 3-5 years of directly related experience preferably within a Manufacturing organization
Experience supporting an OpEx function/business unit
Strong foundational understanding of Financial Statements and Accounting processes
Advanced Excel skills with a demonstrated ability to proficiently and expediently sort, navigate and analyze data
Strong PowerPoint skills creating presentations & presenting to management
SAP experience strongly preferred
Hyperion Planning (or Hyperion Financial Management) is required
Budgeting and forecasting
High degree of accuracy and precision, highly organized and able to prioritize between competing demands
Analytical and detailed mindset with demonstrated experience in problem solving, creating solutions, improving processes
Comfortable partnering and supporting internal stakeholders at varying levels in the organization to include senior executives
Must be results oriented with a desire and ability to take initiative and ownership
Bachelor’s degree in Finance, Economics or Accounting; MBA or CPA preferred

Senior Financial Analyst Corporate Financial Planning & Analysis Resume Examples & Samples

BA in Accounting or Finance
Minimum 5-7 years of accounting & finance experience
Proficiency in both HFM and Essbase strongly preferred
Excellent Excel and PowerPoint skills, including graphing capabilities
Working knowledge of the company’s financial reporting and operating structure
Demonstrated ability to drive change and improve processes
CPA / MBA a plus

Senior Financial Analyst, Corporate FP&A Resume Examples & Samples

Update corporate forecasts on monthly basis and perform certain look-back analysis as requested
Review and coordinate all aspects of the corporate financial results to understand and present trends to senior management
Monthly financial analysis and review of all Business Segments, and ability to present concisely to senior management findings and results
Report automation and streamlining the current reporting process
Preparing routine and special reports for senior and regional management, serving as liaison between the region and other corporate disciplines as necessary
Participating in the development of the quarterly forecasts, developing analyses and projections which are used to complete the monthly forecast package
Assist with the development of reporting capabilities for the Corporate team as role transitions occur (G&A reporting, MAP automation)
Development of Corporate function annual budgets while working with individual corporate departments and regions, as necessary
Bachelor’s degree with concentration in finance and/or accounting or comparable business field required. Three to five years of experience in financial analysis with expense budgeting experience in middle market or larger organizations strongly preferred
Ability to work independently and complete responsibilities with little supervision, yet work well in team oriented culture
Ability to resolve complex finance and accounting issues
High level of motivation and aptitude for problem solving, with a strong attention to detail
Excellent interpersonal skills as this position requires significant interface with outside stakeholders and the senior management team
Able to work in a fast paced environment with tight deadlines
Experience with Hyperion Planning and Hyperion Financial Management or comparable planning is preferred

Senior Financial Analyst, Corporate FP&A Resume Examples & Samples

Managing all tactical aspects of both the monthly forecasting process and annual budgeting process including coordination and validation of various financial system integrations
Leading analysis of monthly results as compared to internal expectations and determining how favorable or unfavorable results may affect full-year expectations
Leading or assisting in preparation of Board Presentations on behalf of the CFO and other Executive Committee members
Assisting in the preparation of various materials for Hyatt’s SEC filings and Earnings Call
Assistance with various corporate level analysis to assist management in understanding various trends in drivers of the business; reporting is often ad hoc, time sensitive and used directly for communication to senior leadership
Perform other ad hoc analyses as required; may include working with the balance sheet or cash flow statements as well as areas of finance including tax and treasury
Participate in cross functional special projects as needed
Demonstrate a commitment to Hyatt core values
3-5 years of related experience in finance or accounting
Knowledge of hospitality industry and previous FP&A experience a plus
Must have a strong ability to communicate effectively at all levels, both verbally and in writing
Strong organizational skills and the ability to multitask are critical
Advanced experience with excel is required
Experience with Hyperion is strongly preferred

Senior Financial Analyst, Corporate Resume Examples & Samples

Lead forecasting, budgeting, executive reporting and approvals
Conduct advanced analytics, delivering impactful and actionable insights that drive decision making
Build and nurture strong working relationships with senior executives
Develop new processes and tools to drive scalable analysis and insights
Engage and collaborate with other groups across Finance and beyond

Senior Financial Analyst, Corporate Resume Examples & Samples

Support the annual budget and financial forecasting processes and identify areas to improve the effectiveness of financial planning activities, including timelines, tools and methods
Prepare business performance reporting including enterprise-wide monthly reporting for senior leaders and corporate function operating expense reporting and financial analysis
Support business decisions by tracking trends and metrics, and delivering insights on financial and business performance and actionable insights to executive team
Provide analyses and insights to ensure continuous progress towards achieving financial and performance management metrics in support of corporate strategies
Deliver analytical insight and ensure key business performance risk, issues, and opportunities are highlighted to management
Support Finance’s mission of providing high-quality analytic support and challenging the way that the business thinks about financial performance and measurement
Strong analytical skills needed to synthesize large quantities of data, identify trends and drivers, and distill them into insightful analysis for senior management
Ability to build partnerships, influence decisions, work in a collaborative style and become a sought-out financial business partner
Passion for driving and delivering results acting as a financial agitator to provide valuable performance analysis and reporting on a timely basis to help facilitate decision making
Ability to deep-dive into financial data, reconcile variances and develop qualitative explanations to concisely summarize the results of financial analysis
Act as an advocate and role model for understanding cost drivers and cost control
Creative thinker who promotes communication, fosters teamwork across the organization, and achieves consensus; excellent interpersonal skills
Quick learner and problem solver who can deliver innovative ideas and approaches when faced with new issues or challenges
Strict attention to detail and intensity around consistently delivering high quality outputs in a multi-tasking environment
High degree of business acumen and ability to interface with executive management Education and experience
4-6 years of progressive financial experience focused on providing budget, forecast and business analysis support within a large sophisticated corporation; ideally gained thorough performing a mix of Corporate, Business Unit and Operational Finance roles
Bachelor’s degree in Finance, Accounting or related field; MBA a strong plus
Advanced proficiency in Hyperion Performance Management Applications, MS Excel, PowerPoint. Excellent analytical and financial modeling skills strongly preferred
To comply with all applicable laws, rules, regulations, and company policies
To exhibit ethical behavior in accordance with our Code of Ethics and Business Conduct
To complete required training within the allotted time frame

Senior Financial Analyst, Corporate FP&A Resume Examples & Samples

Support the development of the annual and three-year business plans for the company, including financial projections, operational and strategic initiatives, capital allocation, value drivers and levers, etc. Manage multiple data sources and maintain integrity of plan data in Excel and/or Hyperion Planning/HFM data repository
Support short-term and long-range financial planning, forecasting, analytics, and reporting in support of the enterprise. Superior forecasting and budgeting skills are critical, as is the ability to track progress against that forecast at a detailed level
Support the organization in evaluating the financial impacts surrounding strategic and operational business activities and opportunities
Work with FP&A leadership to address requests for financial and business case analysis. Support leadership in the approval, modification, or rejection of business cases or opportunities, including the pressure testing of proposals and understanding the expected performance, risks, and other assumptions. Help assess approved business case progress and track drivers to identify opportunities to improve company profitability
Work with FP&A leadership to drive cost management efforts into the organization to assure benefits are realized in a timely manner
A proven track record of academic and professional excellence
3-5 years of related business experience with demonstrated progression of responsibility or position, preferably in a high-growth or transformational environment
Bachelor's degree, preferably in economics, finance, or accounting
Expertise in strategic planning and development and project management, preferably 2+ years experience developing corporate, enterprise-wide 3-5 year financial plans in a fast-paced, medium to large-sized corporation
Hands-on leadership style with ability to drive projects to closure
Proven track record of delivering results
Solid financial planning, financial analysis, data mining, and modeling expertise. Strong Excel financial modeling skills are critical
The ability to consult and advise operating and corporate leaders on a range of issues related to financial performance, business planning, strategic opportunities, business case analysis, pricing, etc. The Senior Analyst should be able to perform the analyses, draw the insights from the data, and communicate key findings and opportunities with limited supervision
Intermediate to advanced technical skill, including proficiency with Microsoft Office suite. Experience with Microsoft Access, Microsoft Project, Hyperion Planning, Hyperion Essbase, and HFM is desirable, but not required

Senior Financial Analyst, Corporate FP&A Resume Examples & Samples

Manage the budgeting and forecasting process for the Company
Manage the month-end process to analyze actual results that include financial statement line items and expense detail versus budgets, plans and forecasts, explain variances for the understanding of all business partners
Prepare monthly financial reporting packages for internal management review
Lead and drive monthly financial review meetings with business partners, including executive management
Prepare financial models for P&L, Balance Sheet, and Cash Flow forecasting
Prepare financial statement analysis and metrics and comparatives with industry peers
Prepare MD&A disclosure for SEC reporting for quarterly and annual reports
Prepare financial statement flux analysis and provide detailed explanations for external auditors
Assist with special projects as requested
3+ years' experience in a high tech public company required
Bachelor’s degree in Finance, Accounting, or Business related
Excellent analytical, organization and communication (both written and verbal) skills with the ability to work independently and interact effectively with all levels of management
Ability to prioritize multiple responsibilities and manage deadlines accordingly
Demonstrated detail-oriented work ethic
High degree of sensitivity and discretion in working with confidential information, required
Strong computer skills, with intermediate to advanced level Excel skills
SQL and SAP experience ideal

Senior Financial Analyst, Corporate Resume Examples & Samples

Provide ongoing analytical support including monthly rolling forecast, and prepare thorough variance analysis against actual results
Assist with annual operating plan, provide analysis to support budget assumptions, and drive consistent budget process across all functions to meet target
Create corporate reporting for Executive review meetings, QBR and Board of Directors meetings
Support Tax & Treasury departments with legal entity forecast, revenue & expenses by major currency, and provide analysis on profitability by region
Collaborate with Accounting and all members of the FP&A team to support month-end and quarter-end close activities
Identify opportunities for process improvement, develop consistent reporting metrics and make recommendations for enhancement
Proactively communicate business implications observed from analysis and identify trend to support business decisions
Assist with system implementation, perform UAT and provide insights for testing progress
Operate with minimal supervision and able to make informed, well-reasoned decisions independently
Highly motivated, passionate, self-starter with strong desire to influence cross-functional teams
Strong ability to work in a fast-paced working environment and ability to effectively prioritize multiple tasks and deadlines
Willingness and flexibility to vary hours and efforts according to deadlines
Advanced Excel skills with experience in building financial models
5-7 years of progressive experience in financial planning and analysis, budgeting forecasting, modeling, accounting and reporting
Working knowledge of ERP and planning software/tools. Experience with SAP, NetSuite, Oracle, Hyperion Essbase, Host Analytics or other reporting and planning/analysis applications highly desirable

Senior Financial Analyst, Corporate FP&A Resume Examples & Samples

Collects operational data and develops financial models to determine cost of operations and establish standard costs
Identifies financial status by comparing and analyzing actual results to plans, forecasts and prior period actual results
Proposes and recommends guidance, policies and procedures based on the review cost analyses and data, trends and other financial/ nonfinancial measures
Articulates processes, techniques and models developed verbally or written format
Reconciles transactions by comparing and correcting data
Maintains database by entering, verifying, and backing up data
Increases productivity by developing automated accounting applications; coordinating information requirements
Protects operations by keeping financial information confidential
Maintains technical knowledge by attending educational workshops; reviewing publications
Contributes to team effort by accomplishing related results as needed
Bachelor’s degree in accounting, finance, or another related field. MBA a plus
At least 5 years of related experience in finance
Health care industry experience preferred
Strong computer knowledge and skills including Advanced MS Excel, Word and PowerPoint
Expert-level analytical and financial modeling skills
Strategic thinking
Great presentation skills
Ability to influence and persuade
Knowledge of ERP systems and related technologies
Excellent time management and organizational ability
Ability to multitask and meet constant deadlines