Senior Financial Analyst Resume Samples

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D Breitenberg

Danika

Breitenberg

6299 Jude Extension

Chicago

+1 (555) 251 6181

6299 Jude Extension

Chicago

Phone

p +1 (555) 251 6181

Experience Experience

Houston, TX

Senior Financial Analyst

Houston, TX

Deckow, Wyman and Gutkowski

Houston, TX

Senior Financial Analyst

Provide focus and clarity in establishing individual goals, driving performance management, supporting career development and rewarding strong performance
Productivity: Manage workload, volunteer for additional work, prioritize tasks, develop good work procedures, manage time well, and handle information flow
Work closely with the business to develop, recommend and establish strategies, plans and processes to improve sales performance
Provide branch managers with necessary financial management data and analysis to direct the business to improved financial performance
Develop models and analysis for custom pricing for network providers and key ESI clients. Communicate performance results and projections to Senior Management
Works closely with all levels of management to ensure integrity in the financial reporting function and assist management to make the proper informed decision
Develop, implement and manage key performance indicators for operations that facilitate and measure improved performance

Detroit, MI

Senior Financial Analyst FP&A

Detroit, MI

Champlin, Koch and Sawayn

Detroit, MI

Senior Financial Analyst FP&A

Lay the groundwork for the upcoming budget cycle by developing department and total-company budget templates, consolidation and analysis models/tools and presentation materials
Develop new and innovative reporting through existing tools and implementation of new reporting technology and improved automation
Responsible for providing financial planning and analysis support to Visa’s North America Client Group, which involves Merchant and Financial Institutions Sales functions
Business Performance Management
Completes formal monthly managerial and statutory variance reports for Finance and relevant management teams
Assists in the compilation and preparation of presentations for local and Corporate HQ management, including analysis of actual results and major planning cycles
Assists the Manager, FP&A in the headcount and payroll planning process by ensuring all headcount data is fully reconciled and the same salary and benefit assumptions are applied across all US business units

present

Philadelphia, PA

Senior Financial Analyst, FP&A

Philadelphia, PA

Rodriguez-Haag

present

Philadelphia, PA

Senior Financial Analyst, FP&A

present

Support Senior Manager in providing timely and effective management reporting and analytics, including monthly BVA analyses and performance of key KPIs
Support Senior Manager in providing timely and effective management reporting and analytics, including monthly variance analyses and performance of key KPIs
Assist in developing ad-hoc analyses and financial models to provide decision support and go-forward recommendations tied to strategic initiatives
Assist in development of executive management presentation
Develop and implement new and improved processes aimed at increasing the value FP&A provides to Millennial Media
Perform financial close and forecast activities, analyze actual results and provide guidance for short/long- term financial improvements
Own our financial forecasting models in our financial planning system and make sure they run at peak efficiency and improve the models

Education Education

Bachelor’s Degree in Accounting

University of South Florida

Bachelor’s Degree in Accounting

Skills Skills

Strong work ethic
Excellent MS Excel skills (vlookups, filters, pivot tables, etc.)
Good MS Access skills (creating databases, tables, and queries)
Strong attention to details
Strong verbal and written communication skills
Strong organizational skills
Ability to set and meet deadlines
Ability to prioritize and multitask
Ability to maintain confidentiality
Ability to identify issues and communicate them to Supervisor/Manager

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15 Senior Financial Analyst resume templates

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Senior Financial Analyst Resume Examples & Samples

Bachelor’s degree in Finance/Accounting/Economics
5 years of prior similar experience as a Senior Financial Analyst in the financial services industry, preferably, and in the High Net Worth line of business a plus
Advanced/expert MS Excel skills (vlookups, filters, pivot tables, etc.)
Solid MS Access skills (creating databases, tables, and queries)
Ability to produce accurate and timely work
Ability to prioritize, multitask and demonstrate flexibility
Ability to set and meet deadlines
Able to work independently as well as part of team
Ability to identify and flag issues and communicate them to Manager / Stakeholders
Ability to research issues, find the root causes, and make recommendations to resolve issues
Proactive in resolving issues
Review work produced by others
Review processes for the purpose of continuous improvement and/or process re-engineering

Senior Financial Analyst Resume Examples & Samples

Requires a Bachelor of Commerce with focus on finance or finance related field
Requires 3-5 years of Financial Analyst / Senior Financial Analyst experience
Requires excellent MS Excel skills (vlookups, filters, pivot tables, etc.)
Requires strong work ethic
Requires strong communication and organizational skills
Requires attention to detail
Good MS Access skills (creating databases, tables, and queries)
Knowledge of how to run reports fromCrystalreporting software and exposure to business objects
Ability to work with big data
Excellent MS Excel skills (vlookups, filters, pivot tables, etc.)
Strong attention to details
Thought leader
Proactive (takes initiative)

Senior Financial Analyst Resume Examples & Samples

Responsible for EPM reporting environment
3-5 years Financial System Administration experience
Accounting Degree or Designation CA / MBA / CMA / CGA
Excellent knowledge of financial systems and processes in financial institutions
Excellent analytical, time management, organizational and interpersonal skills. Ability to liaise and provide financial counsel to Executives and senior manager
Thorough knowledge of Financial Concepts and reporting processes / rules for Financial Institutions etc
Have a “transformational” mindset and an ability to innovate
Advanced Excel, Word Skills (MS Access would be an asset)
Knowledge of Cognos (EPM) tools would be an asset
LI-BR1

Senior Financial Analyst Resume Examples & Samples

Bachelor’s degree from a four-year college or university is required; majors in Finance, Accounting, or related field preferred
Minimum 3 years of experience in Finance and Accounting
Strong Computer / Analysis Skills, particularly in Excel and PowerPoint
Willingness to work on weekends with short notice
Highly proficient with Microsoft Office (Outlook, Excel, PowerPoint, Word)
Effectively handles sensitive and confidential matters

Senior Financial Analyst Resume Examples & Samples

Participate in quarter close and budgeting process, including journal entries, variance analysis
Perform detailed P&L, Balance Sheet analysis
Assist in identifying business risks and opportunities
Assist with preparation of PowerPoint presentations for estimates, budgets and quarterly results
3-5 years of experience in positions with demonstrated responsibilities in accounting and financial planning and analysis
Fluent in English (read, written, verbal); Spanish language desirable
Work experience in Entertainment industry desirable

Senior Financial Analyst, FP&A Resume Examples & Samples

Lead preparation and management of estimate and pacing templates for all financial statements
Provide SAP/Excel technical assistance to Finance team, including preparation of BW reports
Participate in quarter close and budgeting process, including journal entries, variance analysis, and corporate reporting
Perform detailed P&L, Balance Sheet, and Cash Flow analysis
Ensure accuracy of consolidated financial reporting to Corporate
Assist with preparation of PowerPoint presentations for monthly op review, estimates, budgets and quarterly results
Special projects & Ad Hoc Analysis as required by management
Extensive experience with Excel and PowerPoint
Fluent in English (read, written, verbal)
Excellent time management skills, with a deadline orientation; ability to work in a fast paced, changing environment
Ability to quickly reassess priorities and adapt as required
Ability to work regular hours in addition to non-traditional hours, weekends & holidays Desired Characteristics Desired
Candidate should be highly professional, a team player, consistently positive in attitude, self-motivated, flexible, discrete, tactful, articulate, and diplomatic

Senior Financial Analyst Resume Examples & Samples

Provide key support in forecasting & reporting Universal Television’s global consolidated P&L, including variance reporting and analysis
Own integrated show P&L ultimates for certain titles (revenue, inventory, participations, and residuals)
Perform ad hoc analysis for scenario planning, including show greenlights
Formulate and drive executive presentations for use with divisional and Corporate leadership
Lead critical quarterly closing processes and related compliance activities (e.g., Sarbanes-Oxley controls, general ledger to subledger tie-outs, etc.)
Project manage key NBCUniversal initiatives, including process simplification and integration planning
Bachelor's degree in Business Administration, Accounting or Finance
Minimum of 2 years of experience in Accounting and/or Finance
Entertainment experience strongly desired
Very strong computer skills, primarily Excel. Understanding Macros / VB a plus
Initiative and self-motivation, requiring minimal supervision
Extremely detail -oriented
Team Player - Demonstrates ability to operate in a cross-functional team environment and willingness to give assistance to co-workers in order to achieve departmental goals
Professional - Possesses high level of personal and professional integrity

Senior Financial Analyst Resume Examples & Samples

Annualbudget, quarterly forecasts and mid-range plan for titles and overhead
Functionas a liaison to the international finance team throughout the planning process
Reviewfinancial plans for reasonableness measured against key KPIs
Prepareanalysis and reconciliations of actual results to plans, including FX impacts
Identifyand elevate key issues to appropriate levels to obtain resolution
Supportthe consolidation process and data loading for both physical and digitalformats
Maintainreports, budget and forecast databases and integrity of master data
Prepare,test and maintain templates for use by territory teams
Preparequarterly Cash Flow forecast and perform regular testing of assumptions
Preparecorporate submission files: P&L, Balance Sheet, and Cash Flow statements
Special projects and ad-hocreporting requests

Senior Financial Analyst Resume Examples & Samples

Creates industry projections for the Five Year Plan and Annual Operating Plan, including modeling distribution channels and technologies
Ensures the Finance Department is aligned with the objectives set forth by senior management and is operating as efficiently and effectively as possible
Minimum of 3 years of finance experience required
Strong financial modeling and analytical abilities
Excellent computer skills, including advanced Excel and PowerPoint
Business intelligence, data analysis, or market analysis exposure
BA in Finance or Accounting required

Senior Financial Analyst Resume Examples & Samples

Ability to work well in a team-based environment
Ability to multi-task efficiently
Supply Chain Accounting/Finance experience preferred, including cost accounting
Motion Picture industry experience preferred
COGNOS/SAP experience preferred
MRP Experience preferred
Bachelor’s degree in Finance or accounting required

Senior Financial Analyst Resume Examples & Samples

Assist Manager in P&L consolidation of all Digital Distribution businesses for various financial budget and forecasts
Coordinate with WHE Finance business units on following: segmentation breakout and actual validation
Consolidate variance explanations of key impacts
Work closely with WHE Finance to review by-title changes and assist in completing financial packages to senior management and corporate
Assist Manager and Business Units in month-end closing related tasks such as accrual review/preparations and work closely with Accounting to identify and troubleshoot data issues
Develop & provide Sales and Marketing with quarterly account plans for Digital Clients. Provide revenue, average revenue per user, SD/HD performance, buy rates and subscriber growth metrics, etc. Meet regularly, alongside Manager/Executive Director, with Sales and Marketing to discuss client performance and make recommendations as to WB strategy
Analyze and prepare sensitivity analyses for various digital initiatives and client incentive programs, including providing pre-release analytical support; post promotion / post initiative retrospective financial analyses
Support in reporting and monitoring digital performance by business segment against initial estimates across the VOD & EST platforms. Help in developing models for measuring performance against competitive titles
Assist the Manager and Executive Director of FP&A and/or the VP of Finance with a variety of ad hoc analyses supporting the divisional financial objectives, as requested by WBHE Executive Management, Department VP, WBHE Business Unit, and/or WB Corporate
Coordinate with MIS team to maintain data integrity of Point of Sales database; understand and reconcile various data sources. Attend bi-weekly IT meetings
Support in preparation and maintenance of extrapolation of Digital Consumer spend for reporting to management, TW corporate and 3rd party Digital Consortium. Work with Category management team on data validation. Determine metrics used for Industry level extrapolation
Responsible for creating / developing own dynamic revenue models for various ad hoc projects and improving processes to help streamline workflows
Prepare and assist in Presentation decks/slides and work on other ad hoc projects as needed

Senior Financial Analyst Resume Examples & Samples

Manage and prepare financial models to support financial budget and forecasts for both Digital distribution and Home Video distribution of Non-Theatrical Franchise products
Maintain Point of Sales forecast models
Understanding Product cycle
Revenue recognition and product costing
Maintain retail sales performance tracking of key titles, including producing and distributing daily / weekly / periodic sell off tracking reports and other key management sales reports. Project financial impact of performance variances
Assist and interface with WBHE Sales and Marketing departments in developing / expanding promotional activities for digital/video releases and client incentive programs, including providing pre-release analytical support; post promotion / post initiative retrospective financial analyses
Develop financial feasibility analyses to support management decision on prospective production and acquisition properties that will include computation of profitability under a variety of complex deal structures
Analyze by-title performance trends, monitor industry dynamics, overall competitive landscape
Assist in preparation financial statement during periodic budget cycles; assist Accounting team during close processes; provide comparison versus budget / plan / ultimate
Assist the Director of Financial Planning & Analysis and/or the VP of Finance with a variety of ad hoc analyses supporting the divisional financial objectives, as requested by WBHE Executive Management, Department VP, WBHE Business Unit, and/or WB Corporate
Coordinate with MIS team to maintain data integrity of Point of Sales database; understand and reconcile various data sources
Develop and drive synergies with the Financial Planning & Analysis team and other WBHE Departments (Sales, Operations, Legal, etc.) to create efficiencies and enable better communication to improve analyses, support company sales objectives, and maximize profits
Implement system workflow

Senior Financial Analyst Resume Examples & Samples

Responsible for consolidation and validation of financial data in Essbase
Prepares international budget & monthly forecast packages for corporate reporting and for internal management reporting
Assists with process improvement as well as the development and maintenance of Essbase Database
Prepares various budget & forecast reports, schedules and analysis for management use
Assist in review of territory forecast submissions and perform variance research
Performs various ad hoc research & special analysis of issues with respect to consolidated & territory specific financial activity and/or by-title performance
Manages the transfer of data & overall process flow between financial systems and responsible for the reconciliation of plan & actual data between SAP and Essbase

Senior Financial Analyst Resume Examples & Samples

Consolidate, analyze and generate reports associated with financial planning cycles. Includes actuals, forecast, five-year plan, headcount forecasting and reporting, as well as weekly and monthly metric reporting from all global lines of business at the divisional level
Manage inter-divisional deliverables from Disney Interactive to various Corporate departments such as Operations Planning (forecasting and planning), Controllership (reporting), Investor Relations (communication), Treasury (monitor FX impact), WDI (consolidate international financials), and Brand Management (create holistic picture of franchise slate across platforms)
Assist with Strategic projects including strategy for five year plan, white space growth opportunities, business development strategy and planning, cost mitigation, organization re-alignment
2 years minimum FP&A work experience
Excellent Microsoft Excel and PowerPoint skills (knowledge of SAP and Cognos TM1 a plus)
Strong exposure to financial models and concepts
Organized with an attention to detail
Comfortable working in a dynamic environment and managing multiple projects simultaneously
Ability to work independently in a fast-paced, deadline-driven environment
Bachelor’s degree required (Business, Finance, Accounting or equivalent)

Senior Financial Analyst Resume Examples & Samples

Assist the Audit Manager with the annual risk assessment and audit plan development for North America
Coordinate audits with internal stakeholders, licensees and external audit firms
Assist the Audit Manager with the resolution of outstanding audit issues during fieldwork and with communications with Category, Finance and other stakeholders, as needed
Review audit findings provided by external auditors to ensure accurate and relevant reporting of results; issue follow-up questions to external auditors as needed
Draft internal and external audit reports based on summary findings prepared by external audit firms; assist the Audit Manager in communicating the results to internal stakeholders
Drive timely and accurate audit report completion and findings collection goals of the team
Assist in the review and recording of audit fee invoices from external auditors
Ensure that audit files are accurately and completely documented within the department’s audit repository system
Identify and implement internal process and procedure changes to continuously improve audit operations
Assist the Audit Manager with periodic audit status reporting, as well as other ad-hoc projects
3-5 years experience in financial audit, internal control audit, compliance audit, or relevant audit function
Able to problem-solve and deliver results timely and with minimal supervision
Excellent communication skills in English (written and oral)
Proficient at interacting with both internal and external clients at all levels
Able to multi-task in deadline-driven environment
Excellent computer skills, knowledge of PCs and applications, including Excel and Word, knowledge of financial systems
CPA, CPA Candidate (audit hours complete)
2-4 years experience with a public accounting firm
Licensing business experience
Royalty audit experience
B.A. Degree, (Preferred Accounting or Finance)

Senior Financial Analyst Resume Examples & Samples

Support coordination and preparation of forecasts, Annual Operating Plans and Five Year Plans
Develop, enhance, update and/or maintain financial planning models
Support the preparation of cause of change analysis for each forecast, Annual Operating Plan and Five Year Plan
Work with key stakeholders, operating groups and finance team members to improve the effectiveness of the financial planning process, assumptions and results
Support the preparation of Management reporting and analysis
Support and prepare ad hoc special projects, financial analysis and reporting
Minimum of 2+ years relevant work experience
Innovative orientation with a proactive approach to problem solving
Strong affinity for the Disney brand and its role in the global marketplace
Previous work experience in financial planning and analysis preferred
Experience with SAP and COGNOS preferred
B.S. degree in Accounting or Finance

Senior Financial Analyst Resume Examples & Samples

Assist Manager with the analysis of vendor spend in order to financially inform contract negotiations
Analyze marketing and distribution cost variances to forecast, minimize as appropriate
Contribute to the preparation and analysis of the Annual Operating Plan and Strategic Five Year Plan
Assist accounting and other finance teams with development and maintenance of internal controls and processes; ensure the accuracy and reliability of all financial forecasts and reporting
Interface with varying levels of marketing and distribution management, studio finance, studio controllership, and other Disney segments
Demonstrates professional excellence, integrity and dependability
Embraces working in a highly collaborative environment
Independent and creative thinker as well as problem solver
Intellectually curious and able to diplomatically challenge the status quo
Proactive and adaptive communication style, able to effectively communicate with people from various disciplines, organizations, geographic locations and management levels
Ability to present and discuss work and results within and beyond finance, including the development of appropriate schedules and presentation materials
Analytical and financial modeling skills applying strategic thinking as well as an understanding of execution needs
Ability to multi-task and work well with others in a fast paced environment
Systems agnostic, able to quickly learn and adapt to new systems and tools
Advanced Excel and PowerPoint ability; SAP and Cognos experience is a plus
Minimum three years business experience in accounting or finance required

Senior Financial Analyst Resume Examples & Samples

Development, implementation, and tracking of the internal control environment for the Shanghai Disney Resort
Develop, implement, and enforce an effective internal controls and corporate governance environment, e.g. policies and procedures, training and communication, ongoing monitoring and audits, periodic operational control reviews, development of recommendations for improvement
Work in a team-oriented, project driven environment with business unit leaders to improve the internal controls environment and partner with the global Parks & Resorts Segment A&A teams on best practices
Financial Compliance - Evaluate and assess the effectiveness of IT and non-IT internal controls over financial reporting and facilitate the certification process whereby management can assert internal controls over financial reporting are effective and have no material weaknesses (e.g. balance sheet reserves, payment audits)
Expense Compliance - Ensure compliance with the Travel and Procurement Policies through audits, interpretation, education and solutions (including petty cash and policy exception approvals)
CICPA with strong expertise in China Accounting Standards
Proven expertise in using and leveraging large-scale ERP systems, such as SAP
MBA or Master’s degree in Accounting or Finance

Senior Financial Analyst Resume Examples & Samples

Advanced MS Office required
Strong team player with excellent knowledge of accounting principles and internal controls
5+ years of accounting experience. Publishing experience is desired, but not required
SAP and Oracle knowledge is preferred, but not required
Bachelor’s degree in Accounting [4 year college] is required

Senior Financial Analyst Resume Examples & Samples

Years of Experience – 4-6 years
Field of Study/Area of Experience – Progressive finance or accounting experience, industry experience preferred
Technical Skills: SAP, COGNOS, Excel (advanced user), Powerpoint
Ability to multi-task and prioritize projects with competing deadlines
Ability to develop comprehensive/complex financial analysis
Executive presence and ability to interact with senior executives
Strategic and proactive thinker
Superb team leadership/development and partnering ability
Ability to multi-task and deploy resources efficiently
Professional Certifications: CPA a Plus

Senior Financial Analyst Resume Examples & Samples

Assist the team with in formulating strategies to optimize Studio distribution business models
Contribute to developing long-range plan and on-going strategic planning process
Own financial models for key strategic initiatives
Participate in building business plans for key strategic initiatives
Assist the manager in monitoring film distribution trends worldwide to support analyses and identify opportunities/risks
Serve as project team member on a variety of projects and initiatives with minimal direction
Present analyses and recommendations to senior Studio executives
3-5 years overall work experience
Prior experience in strategic planning, management consulting, or investment banking
Passion for filmed entertainment and/or digital media
Familiarity with entertainment business models
Strong strategic skills and ability to solve complex business challenges
Excellent communication skills, including presentation development and delivery
Proficient developing management presentations
Highly collaborative and team-oriented work style
Ability to prioritize activities, manage timelines, and deal effectively with pressure
Ability to thrive in a fast-paced work environment
Experience in doing business in foreign markets
Familiarity with working in or with large organizations
BA/BS with a superior academic track record
Focus on finance, accounting, or other quantitative field a plus

Senior Financial Analyst Resume Examples & Samples

Provide analysis of payment card fees associated with Proprietary Payment System (PPS) payment related activity
Provide root cause analysis of PPS related chargebacks and devise processes to minimize these chargebacks
Proactively audit all data elements related to PPS transactions back to specifications, including audit of operating participant PPS transactions
Review emerging legislation, government regulations, and payment card industry regulations to ensure continued PPS system and hardware compliance
Collaborate with Disney Legal on all PPS payment related contracts, e.g. Operating Participant contracts for acceptance of PPS payments. Assist with incorporation of new Card Association rules, governmental regulations, and industry standards in the the appropriate contracts
Monitor and analyze new standalone PPS terminals to ensure payment data is captured correctly. New terminals also require separate user interface testing. Validate daily reporting for all payments from new card terminals
Monitor new technologies for applicability to PPS related payment acceptance
Partner with Credit Card Management fraud team on risk issues related to the PPS payment acceptance
Partner with Park Operations to ensure that the PPS payment experience (hardware, processes and Guest payment interaction) meets Guest needs
Partner with Financial Systems, Legal, Park Operations, and GBTS on PPS payment acceptance
Develop PPS payment acceptance operating guidelines
Support and prepare ad hoc data analysis, as required, for various electronic payment initiatives, projects, and other items as requested by management
Minimum 4-6 years experience within the electronic payments industry
Strong analytical and systems reasoning skills
Demonstrated excellence in Excel with ability to utilize high level Excel functions (e.g. macros etc.); proficiency in PowerPoint and Word
Excellent time management and detail organization skills
Strong verbal, written, and listening skills
Ability to quickly assimilate computer programs into skill base
Training in an environment with an emphasis on internal controls and security
Banking functionality (electronic payments, credit card systems, prepaid cards, mobile wallets)
Prior experience with contract review in a payments environment
Prior experience in POS security compliance and PCI
Experience with international payment standards
Bachelor’s degree in Banking, Accounting, Finance, Systems, or equivalent

Senior Financial Analyst Resume Examples & Samples

Prepare monthly balance sheet hedge forecasts for CP licensing, publishing and shared services and review retail forecasts for accuracy and completeness
Analyze BS forecast variances versus actual results and partner with International Finance groups to facilitate changes necessary to make improvements
Prepare monthly journal entry for revaluation of the “splitter account”
Prepare enterprise and segment quarterly FX impact reports and analyses
Consolidate FX results for Media segment
Maintain FX SharePoint site
Identify and implement process improvements and enhancements
Provide support to segment business units as FX subject matter expert
Support enterprise initiatives (e.g. new revaluation program)
Provide support and backup for the other FX Senior Financial Analyst
Balance sheet analysis of film and television programming costs
Support data collection and validation efforts for Citizenship reporting
Minimum experience of 3 to 5 years in accounting, auditing or finance positions of increasing responsibility (including public accounting) preferably with a large multi-national company or Big 4 accounting firm
Strong knowledge of general accounting and close process
Strong knowledge of Excel and Access
Must be an excellent team player who possesses solid interpersonal and organizational skills
FX experience strongly desired

Senior Financial Analyst Resume Examples & Samples

Track development and overhead spend for and communicate with creative executives and producers with “overall deals”
Interact daily with all levels of personnel in Business Affairs, Studio Finance, Corporate Finance, Domestic and International Theatrical, and Home Video and Television business units
Financial modeling and analysis of all significant talent, distribution and equity deals for live action and feature animation studios. Includes evaluation of profit/loss, NPV and IRR for individual films and multi-picture portfolios
Develop P&Ls for films from inception, to green light, to release, to post release. Economic profile of each P&L to be based on analysis of historic data and understanding existing output deals
Create and maintain current year, Annual Operating Plan and Five Year Plan film slates. Current year slate to be updated regularly for film performance
Work closely with finance executives, Business Affairs and Corporate Treasury throughout deal negotiation process
This is a unique opportunity to learn and contribute to the business side of filmmaking
Minimum 3 years of financial modeling and analysis experience. Strong excel skills required

Senior Financial Analyst Resume Examples & Samples

Ability to develop financial models to evaluate complex projects
Ability to be creative and initiate problem solving skills
Ability to partner effectively with cross functional departments
Proven experience with financial statement accounting relationships
Knowledge of business intelligence software – Business Objects
Knowledge of Domestic Merchandise retail operations
Knowledge of accounting systems including SAP, Khalix and General Ledger
Bachelor’s degree in accounting, finance, or equivalent

Senior Financial Analyst Resume Examples & Samples

Liaise with theatrical business partners for all accounting inquiries including providing technical accounting guidance for new business initiatives
Consolidate and communicate of operating results for theatrical to various senior management groups
Support quarterly closes by preparing financial reports, and analysis of reported balances
Analyze and prepare various theatrical accruals
Marketing and advertising spend
Distribution costs
Print related costs
Prepare various account reconciliations which include but not limited to
Establish an environment of continuous improvement to identify, develop and implement process changes to increase accuracy of our financial records or forecast, and efficiency of our processes
Proficient in Microsoft Office products (Word, Excel, Access) and reporting applications. SAP system experience desired

Senior Financial Analyst Resume Examples & Samples

Assist Manager with financial budget and forecast submissions as well as department liaison responsibilities
Maintain and improve shipboard financial reporting tools and processes
Experience with SAP and SAP hierarchies
Proven strong knowledge of financial systems and software
Proven strong ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately and with minimal supervision
Proficient with Microsoft Office products (Excel, Word, PowerPoint, etc.)
Demonstrated problem solving and decision making skills
Candidate must be willing to travel up to 25% of the time
Business office coverage with little notice not uncommon in this role
May be required to meet shipboard and safety eligibility requirements for contingency purpose
Minimum 5 years Disney Finance / Accounting Experience
Previous Business Operations Experience

Senior Financial Analyst Resume Examples & Samples

Provides financial reporting to executives/senior management
Monitors, analyzes and reports financial results against plan/forecast
Facilitates the completion of the annual Plan, working with Senior Managers
Oversee ebudget reconciliation for equipment spend and forecast
Ensure NIE is fully mapped to components and review for material changes to ensure it is recovered appropriately every month
Provide input for PARs - at the draft stage and review stage
Support chargeout process for assigned group
Review savings tracking with planning manager
Ensures the integrity, accuracy and completeness of financial information
Proactively improves finance support to IT Applications Non-development group, becoming an integral part of the Applications team
Support Blended workmonth rate analysis for IT Application group

Senior Financial Analyst, Functions Finance Resume Examples & Samples

Prepares monthly management reports and assists in the analysis of financial results for business partners and senior management for the Office of the CAO & CFO
Ensures the integrity, accuracy, completeness of financial information including the allocation of the Office of the CAO & CFO costs to business platforms
Other activities as assigned, including ad-hoc analysis and reporting

Senior Financial Analyst Resume Examples & Samples

Responsible for the accounting, statutory and regulatory reporting of the entity
Monitor/ensure compliance with all legal/regulatory reporting aspects and ensure compliance with all deadlines (Central Bank, Financial Regulator, Tax, etc)
Ensure proper procedures and controls are in place
Provide variance and performance measurement analysis as well as forecast
Provide Head Office with financial & management information to support the global enterprise financial system
Accountable for all management and board of directors’ reports
Provide effective early warning to the Management Committee and to the Department of the CFO of risks to Plan objectives; recommend appropriate responses
Other responsibilities include active participation in special projects such as new business assessment & client profitability
Maintain senior level relationships with external auditors and tax authorities

Senior Financial Analyst Resume Examples & Samples

Create and consolidate department financial forecasts / budgets, including coordination with stakeholders in various departments (e.g, content distribution / affiliate, marketing, original programming)
Provide insight on financial performance, including analysis of variance to prior periods or forecasts
Evaluate new business initiatives, including generation of financial models and presentations
Assist with development of quarterly Board of Directors presentations
Prepare select reports to support financial close process
Conduct ad hoc finance / corporate development analyses as needed
Strong financial modeling expertise
Independent, problem solving, and analytical mindset
Undergraduate degree in Finance and/or Accounting
2-4 years of experience in related field
High proficiency with Microsoft Office (e.g., Excel, Powerpoint, Outlook)
Prior entertainment / television experience preferred, particularly affiliate / distribution finance
Experience with SAP, Medea a plus

Senior Financial Analyst Resume Examples & Samples

Research, develop, and implement interest rate and liquidity risk management best practices
Analyze and report on liquidity risk management, this work will be accomplished through personal effort and the use of the department’s team of financial analysts. Reports will synthesize analytical findings into meaningful monthly reports including delivery of information to senior management
Maintain and manage financial close database and results by setting and enforcing standards and controls
Responsible for managing the technical close each month with respect to the accounting general ledger and delivery of information in to head office consolidation ledgers
5+ years of experience primarily in financial services
Solid understanding of liquidity and funding principles
Extensive experience in creating MS Access database queries and reports
Advanced MS Access skills (a must)
Very proficient in other MS Office applications (MS Excel, MS Word, MS PowerPoint)
Strong Communication and Organizational skills
Ability to make connections and understand potential impacts across entities, businesses, and functions

Senior Financial Analyst Resume Examples & Samples

Forecast, plan and perform results analyses of sales, gross margin, expenses and net profit for the Lucas Distribution line of business in coordination with the Operations team
Partner with department heads to manage their spend to budget, analyzing areas for spend savings and recommending solutions for managing their spend
Work closely with counterparts at Disney Corporate to gather and provide financial information and analysis as required
Support the budgeting and long-range planning processes, including development and management of underlying systems, templates and analysis
Support efforts for system implementations, report redesign and process improvements
Be the liaison between FP&A and Finance Business Partners across the company for all spend and budget-related issues and ad-hoc requests
Provide quarterly reporting and prepare presentation materials for financial results for an executive audience
Perform special projects and ad-hoc analysis as needed

Senior Financial Analyst Resume Examples & Samples

Requires a Bachelor of Commerce or Bachelor of Science with focus on finance or information systems
Requires strong Microsoft Application skills – must have strong MS Access and MS Excel skills
Requires 3-5 years of analyst experience
Financial Services Experience
Prior experience with customer information systems
Knowledge of how to run reports from Crystal reporting software helpful and exposure to business objects
Desire to work and analyze with large set of data
Advanced level Microsoft Excel (including Macros, Pivot tables, etc) Access and PowerPoint skills
Advanced level Microsoft Access (including creating database for date storage, creating and running queries)
Demonstrated ability to set and meet deadlines
Ability to manage multiple project deadlines

Senior Financial Analyst Resume Examples & Samples

Use and build on your accounting and finance skills alongside a small but experienced professional accounting team
Give input on ways to improve and modify accounting processes
Perform like a professional, but dress like you did in college. Jeans are AOK in this casual work environment!
Prepare monthly sales forecasts, including updates of actual sales data and input of projections in sales forecast database; ensure accuracy of release schedules, price and configuration mix assumptions. Oversee maintenance of sales database models
Review and analyze monthly financial results, research general ledger activity, prepare and book journal entries, analyze accounts and complete corporate reports
Load sales and financial forecasts into various systems and verify results
Conduct sales, marketing and overhead analysis; prepare financial reports for senior management review
Prepare financial schedules in relation to P&L and Balance Sheet for mid-year review and year-end audit
Prepare pro-forma artist release P&L’s and breakeven unit analysis
Assist in preparing annual business plan and monthly P&L forecasts, including analysis of cost of sales, marketing and overhead line items
Complete ad hoc special projects and analyses for label and corporate senior management

Senior Financial Analyst Resume Examples & Samples

Prepare monthly and quarterly close reports
Working closely with business partners to review and prepare capital funding request submissions
Release authorized capital funds (in PeopleSoft Project Costing System) and communicate availability of funds to business partners once approved
Support variance and trending analysis exercises as required
Assist with the annual budget and monthly forecast process
Gain a deep understanding of the technology organizations supported
Bachelor’s degree with major in Finance or other related fields
2+ years of related financial experience (Technology related experience preferred)
Strong quantitative and analytical skills required
Ability to recognize problems, collect data, draw valid conclusions and define/suggest resolutions
Ability to learn new systems quickly (experience with PeopleSoft preferred)
Must be a team player and have strong work ethic
LI-JA1

Senior Financial Analyst Resume Examples & Samples

Manage and deliver monthly performance packages for the Technology and IT departments
Prepare detailed variance analysis comparing Actuals to Forecast and also to Plan, including identifying significant variances and informing business leaders accordingly
Monthly Forecast - Assist in the monthly financial forecast updates and prepare both high-level and detailed schedules
Monthly Close - Support the Accounting department in the financial close process and assist with coding of invoices and approval process
Metrics Reporting – Monthly and Quarterly reporting of technology operation metrics
Annual Operation Plan - Assist in the creation of the Annual Operating Plan for Technology and IT departments, including preparation of budget templates and budget presentation packages
Partner with business leaders to ensure constant and effective communication; identify issues, do research and offer solutions
Responsible for providing Management and Corporate with information necessary to effectively manage their business
Ad hoc special projects as needed

Senior Financial Analyst, M&a Resume Examples & Samples

Develop detailed financial and valuation models for potential acquisitions, mergers, divestitures or investments
Analyze financial statements of potential acquisition targets to understand financial health
Assist in conducting financial due diligence of potential target acquisitions
Create discounted cash flow models to determine return on investment
Support the deal team in identifying, assessing, and executing transactions
Research and analyze comparable companies and competitors within the live entertainment, ticketing, eCommerce, and media industries
Prepare presentation materials for various executive meetings
Forecast quarterly debt covenant calculations
Analyze and assess various key strategic initiatives identified by the company
Analyze and evaluate historic capital investments
Develop cash forecasting models to assess current and future working capital needs
Maintain status updates for all active and prospective M&A transactions
Track and monitor future obligations related to previously closed acquisitions and divestitures
Work closely with external parties (investment banks, private equity firms, etc.) to develop various quantitative analyses
Effectively communicate results and recommendations to senior management
Perform other duties, as assigned

Senior Financial Analyst Resume Examples & Samples

Manages Digital and Consolidation
Provide financial support and analysis for Digital initiatives
Develop bundling (Digital +Print, Digital + Digital),
Support D-2-C distribution and new platforms,
Support localization and international roll-out
Model new Digital business opportunities
Coordinate Global Publishing (Disney / Pixar, Marvel and Lucas) consolidation
Partner with International and Domestic Finance teams to review submissions, prepare global variance explanations, reconcile systems, create summary presentations for each Finance cycle (Annual Strategic Plan, Annual Operating Plan, Quarterly Forecasts / Close
Liaise with DCP Division Financial Planning and Analysis team for Corporate reporting requirements/ deliverables and ad hoc queries
In charge for each Finance cycle of Global Cost Centers (approx. annual spend $110M)
Create financial ad hoc analysis to support key business decisions in a timely manner
Drive efficiency of processes through constant update, revision and creation of financial models, templates and processes
Be a team player and support the rest of the Finance team with various ad-hoc projects
A minimum of 3-5 years of relevant work experience
Strong analytical/problem solving skills
Self-starter, quick-learner, flexible team-player and ability to work independently
Strong communication skills both written and verbal as key involvement in numerous high profile presentations
Extensive knowledge in Excel and PowerPoint are a must. Prior experience with COGNOS and SAP preferred

Senior Financial Analyst Resume Examples & Samples

4+ years of experience in the field of accounting or financial reporting
University or College degree, preferably specialized in accounting or finance
Qualified Accountant (ACCA, ACA, CIMA or equivalent) – or nearing completion of qualification
Big 4 audit experience is an advantage
IFRS or US GAAP experience is an advantage
Strong technical and analytical skills together with excellent oral and written communication skills
Strong interpersonal and management skills

Senior Financial Analyst Resume Examples & Samples

Complexity of multiple legal entities and related cross-entity transactions
Multiple approaches to accounting (IFRS and US GAAP)
Directing a broader planning community that may have conflicting objectives
Managing through complex situations, largely on a sole contributor basis or with small indirect staff
Strong management, interpersonal relationship management, analytical, project management, presentation and verbal and written communication skills

Senior Financial Analyst Resume Examples & Samples

Prepare monthly financial projections and financial performance package covering fiduciary line of business
Enhance and develop analytics, reporting and tools to support fiduciary line of business product managers’ efforts to define and reach their targets. Draw on specialized knowledge of financial metrics, attention to detail and analytical approach
Work with strategic partners to identify financial performance measurement objectives and develop annual plans with a focus on the fiduciary line of business
Assist in the ongoing development and enhancement of the FSB strategic operating model with a focus on product level income statements and pro-forma analysis
4 years related work experience in the financial services sector
Banking experience required
4 years’ experience with Microsoft Excel, including macros, pivots, charts/graphs and data organization required
Fiduciary services experience preferred
Advanced experiencewith Microsoft Outlook, Access, Word and PowerPoint
Excellent verbal, written, and interpersonal communication skills
Superior work ethic with a very strong attention to detail
Bachelor’s degree in accounting or finance is preferred

Senior Financial Analyst Resume Examples & Samples

Minimum 8-10 years related work experience with heavy focus in financial modeling and forecasting
Banking and mortgage experience preferred
Major in accounting or finance preferred
MBA and/or CPA a plus
Expert level proficiency in the use of Microsoft Excel, including macros, pivots, charts/graphs and data organization required
Demonstrated proficiency in the use of Microsoft Outlook, Access, Word and PowerPoint
Requires superior analytical and critical thinking capabilities

Senior Financial Analyst Resume Examples & Samples

Develops complex, routine and ad hoc reporting and analysis of financial results for the Board, EMT, SLT and other business partners to meet their information needs, identify trends and respond to issues
Focuses on the accounting, financial planning, reporting and analysis of financial management information and operating metrics for the organization
Experienced in budgeting, forecasting, variance analysis, and competitive data analysis
Assists with project management, including assessing reporting needs, determining requirements, writing policies & procedures, and implementing systems and processes

Senior Financial Analyst Resume Examples & Samples

5-7 years of data analysis experience in finance/accounting function
Bachelor's Degree in Accounting, Finance, Business or Technical discipline required
Experience work with large data warehouse and knowledge in database schema/ETL process are plus
Experience working in a data warehouse environment with clear understanding of data modeling
Strong technical skills (SQL/PLSQL) with the ability to develop and support deployment of enterprise level Business Intelligence solutions
Experience with Teradata, Hyperion Essbase Analytics, Oracle OFSAA (Profitability Manager) or other data access and management tools a plus
An understanding of TIAA-CREF's business products and services is desirable

Senior Financial Analyst Resume Examples & Samples

3-5 years financial industry/banking experience
3 or more years of strong financial analytics and management accounting experience
3 or more of Forecast/Planning Experience
Strong problem solving and analytical abilities (Excel/Essbase)
Project Management Experience

Senior Financial Analyst Resume Examples & Samples

4 or more years of presenting analytical commentary to leadership
4 years or more of financial analysis in a large corporate environment
Working knowledge of Hyperion and Insight is required
Business, Accounting or finance degree [CPA or MBA preferred]
Working knowledge of SAP is a plus

Senior Financial Analyst Resume Examples & Samples

BS/BA required - Finance/Accounting Degree preferred
In$ight
Access
Management Accounting Experience

Senior Financial Analyst Resume Examples & Samples

Production of daily Finance P&L and Balance sheet reporting packs and associated commentary
Partnering with the Trading desk and Middle Office on business and accounting support
Performing monthly financial and management close functions
Monthly and Quarterly Financial and Regulatory filings
Reserve and Valuation-Adjustment calculations
Preparation of weekly aged inventory reporting
Knowledge of Fixed Income Products
2-5 years of financial industry/banking experience

Senior Financial Analyst Resume Examples & Samples

Strong business partnering experience / skills including the ability to interact and communicate equally well within all levels of an organization
Balance Sheet Experience
Knowledge Deposit Products

Senior Financial Analyst Resume Examples & Samples

Revenue Database
MBR/ Executive Reporting Preparation
Revenue Forecasting/ Planning
Month End Results Analysis
BS/BA Required - Finance/Accounting preferred
Proficiency with Microsoft Office products, including Access/PowerPoint
Strong business partnering experience / skills including the ability to interact, communicate and influence equally well within all levels of an organization

Senior Financial Analyst Resume Examples & Samples

Asset allocation modeling for all client portfolios
Research and analysis of market conditions, investment products, and portfolio construction
Creating spreadsheets and charts to illustrate changes and updates to client portfolios
Interpret internal company data affecting investment programs, such as price, yield, stability, investment risks, and economic influences
Communicate with internal economic and fundamental analysts to determine strategic and tactical trading strategies to be implemented in client portfolios
Assist in all aspects of client service and communication
FINRA Series 7 and Series 66 Licensed
Certified Financial Planner, Certified Financial Analyst, Certified Public Accountant, etc

Senior Financial Analyst Resume Examples & Samples

Prepare monthly financial statements, update program inventory analysis schedules, book necessary journal entries, prepare cash flow and other monthly and quarterly schedules as needed
Quarterly re-forecasting for programming and development; annual budgeting for programming and development
Prepare weekly program and gross profit flash reports, including, but not limited to, analytical reconciliations to budget, forecast and prior year
Special projects and requests as needed, included external/internal audit interaction/coordination
Bachelor’s degree with 2 years accounting/financial analysis experience
Basic math, Excel formulas, and analytical skills are anecessity
Strong PC skills, especially Microsoft Excel; Enterprise One experience a plus
Must be able to work efficiently in a fast-paced environment, under minimal supervision while effectively meeting tight deadlines
Must also be able to work a flexible schedule, including holidays andweekends, as needed

Senior Financial Analyst Resume Examples & Samples

Conduct monthly analysis of profit and loss (P&L) performance vs. budget and prior year, focusing on identifying controllable variances and providing recommendations for resolution
Serve as finance/business liaison for Regional Manager
Review, analyze and understand bonus expenses at our stores.Provide monthly/quarterly analysis to executives. Prepare ad hoc analyses as needed
Ensure accounting and finance policies and procedures are communicated, understood and being followed
Prepare internal standardized and/or ad hoc financial reporting
Prepare annual budget for defined areas of responsibility, analyze submitted budget figures ensuring completenessand accuracy, and support preparation of executive budget presentation
Identify opportunities for process improvement and ways in which technology can be used to improve productivity and data quality

Senior Financial Analyst Resume Examples & Samples

Develop KPIs that drive short-term financial metrics and long-term evaluations to measure and guide marketing investments
Provide an analytical plan in support of measuring goals and diagnostics, together with the Testing and Analytics function
Lead work with technology to automate reporting and processes
Provide support to the annual planning and forecast processes
Support the transition and maintenance of new planning / reporting tools
5-7 years of related experience, retail preferred
BA/BS Degree in Finance or Accounting, MBA or comparable experience preferred
Proven experience in using skills for analyzing, modeling and reporting financial performance
Ability to identify strategic areas of opportunity, collect data, establish facts, assess results, draw valid conclusions and present alternative solutions
Demonstrated ability to manage priorities and timelines
Excellent computer skills including Excel, PowerPoint and database systems, experience with Hyperion-Essbase a plus
Ability to independently develop processes and deliverables from general direction
Attention to detail, data integrity and accuracy
Ability to work effectively under pressure
Excellent verbal and written communication skills with the ability to facilitate discussion with all levels of leadership

Senior Financial Analyst Resume Examples & Samples

Support monthly Real Estate Committee and Lease Action process by optimizing financial models and analytical tools and providing key strategic insights. Leverage internal and external sources for decision support
Standardization of Real Estate reporting, creating standard monthly and quarterly review packages
Drive annual portfolio / market review process with focus on data management / interpretation and direction setting in alignment with growth & repositioning objectives
Predictive modeling and post-mortem analysis of sales transfer/cannibalization
Numerous ad hoc projects/analysis including, but not limited to, space planning support, center type benchmarking, co-tenancy analysis, capital planning/ROI analysis

Senior Financial Analyst Resume Examples & Samples

Provide all necessary analytical support to the retail business (Store Network)
Monitor financial performance, highlight trends across key performance indicators and analyze any substantial variances in order to understand the underlying causes
Maintain & develop key store-level monthly reporting (sales, inventory, traffic, productivity, etc) to be shared directly with the Retail team
Work directly with a counterpart on the Accounting team to provide accounting, analysis and transaction support at the account level
Analyze complex financial information and provide timely and accurate financial recommendations to management for decision making purposes
Maintain a rolling projection model for budgeting purposes at the store / expense line / account level to be used in the bi-annual budget process
Serve as a financial resource to store managers, educating them on the ins and outs of their individual contribution reports
Produce ongoing periodic reporting and analysis to business partners as well as modeling for planning
Prepare and manage the EVA (economic value added) analyses process
Prepare executive level presentations and ad hoc reporting
Develop reliable projection models for assigned balance sheet lines / accounts

Senior Financial Analyst Resume Examples & Samples

A few years of relevant experience in negotiating and structuring financial transactions
Commercial Credit Qualification with Limits
Exceptional credit/analytical skills and ability to apply them creatively; ability to “think outside the box”
Excellent capability to independently and proactively service multiple clients and effectively manage multiple priorities
Ability to advocate persuasively
Excellent abilities in managing relationships and identifying cross-selling opportunities

Senior Financial Analyst Resume Examples & Samples

Responsible for month-end, quarter-end and year-end close. Additionally, provide detailed variance analysis, insightful commentary and recommendations that allow management team to make decisions
Provide overall financial results reporting for PE and PPR executives in the Monthly Operating Reviews (MOR’s), including a comprehensive discussion on key cost categories, drivers, risks/opportunities, trends, capital, FTEs and balance sheet items
Lead quarterly forecast and annual planning process. Partner with the PE and PPR management team to assist and develop annual plan based on key business drivers
Decreasing cycle times and improving management level reporting,
Transforming and maturing technology financial processes and management
Assisting with the preparation of audited financial statements including support of all internal/external audits

Senior Financial Analyst Resume Examples & Samples

Bachelor's degree or equivalent required
5-8 years relevant experience
Knowledge of investment banking products and systems a plus
MS Word, Excel
PeopleSoft and familiarity working with databases and ability to query information
Bloomberg experience a plus
Behavioral requirements to include
Interpersonal
Follow up
Team-oriented skills

Senior Financial Analyst Resume Examples & Samples

Minimum of 2 years of experience in performing quantitative analysis, forecasting, and/or financial modeling
Strong experience working with Excel (formulas & pivot tables)
Industry knowledge preferred
Understanding of MS Access/databases a plus
Demonstrates strong quantitative and analytical skills, detail oriented
Possesses high level of personal and professional integrity
Demonstrates success with systems/data management
Clear, concise verbal and written communication skills
Ability to interact with diverse groups internationally
Willingness to work overtime and on weekends with short notice

Senior Financial Analyst Resume Examples & Samples

Active involvement in projects related to design of new reports, system enhancements, standard setting across the firm and to enable the offering of greater transparency over the Credit Suisse financial results, trends, performance indicators and efficiency measures as well as outward communication
Bachelor’s degree or equivalent required, preferably in Business Administration and/or Finance; 3 or more years of financial industry experience in finance or accounting preferred
Finance qualification such as CPA, CIMA, Chartered Accountancy, or equivalent is a plus
Eagerness to learn, focused on continuous improvements of the current process governance and execution, including enhancing tools and systems
Excellent English skills, both written and spoken
Analytical and qualitative skills
Excellent communication and client service skills
Polished interpersonal and written skills; an ability to present complex ideas and key messages effectively to senior audiences
Excellent teamwork, interpersonal and conflict resolution skills
MS Office skills, especially Excel. Skills in Hyperion Essbase a plus
Controlling experience in a multinational financial institution is a plus
A positive attitude, customer focused and willingness to go the extra mile during peak times
Experience with Adobe Professional is a plus

Senior Financial Analyst Resume Examples & Samples

Perform contract analysis, interpretation, set up, and review of participation statements in participation reporting system
Identify contract terms, and provide deal analyses of legal agreements
Perform financial modeling, cash forecasts and account reconciliations
Assist with ad hoc analyses to support business decisions in sales, finance, legal and labor relations
Liaise between Financial Contract Administration and Financial Contract Reporting to ensure proper reporting and/or payments
Coordinate and communicate with various business units, including Financial Planning, Controllership, Legal, and Business Affairs
Assist with quarterly reviews of participation and residuals liability accounts
BS/BA in Accounting, Finance or Economics
Minimum of 3 years accounting and/or finance experience in the entertainment industry
Experience with participation reporting and contract interpretation
Must be able to think strategically with strong analytical skills and attention to detail
Must be able to work independently, as well with a team, in a fast paced environment
Must meet deadlines, and be willing to work overtime, as necessary
Excellent knowledge of Excel, Word and PowerPoint
Knowledge of accounting and participation systems/processes
Experience with participations, residuals, third party contracts, production and/or film distribution is a plus

Senior Financial Analyst Resume Examples & Samples

Month-end close
Forecasting/Planning
ELedger transition
BS/BA Required – Business/ Finance/Accounting preferred

Senior Financial Analyst Resume Examples & Samples

8 - 10 years of relevant anti-fraud prevention and ecommerce a must. (i.e. Threat Metrix)
Knowledge of Oracle AR and GL applications
Financial Accounting background associated with credit card processing and reconciliations
Must be detailed oriented with a strong analytical and organizational skills
Highly competent in data analysis, modeling rules and reporting
Excellent with partnering across the organization and levels inside and outside the company
Excellent computer skills are required with emphasis on MS Excel, Access and Powerpoint
Required to travel (Local/International)

Senior Financial Analyst Resume Examples & Samples

BS/BA in Accounting/Finance
Comfort working with complex financial products
Strong understanding of banking balance sheets, products and operations
5 years of relevant experience in financial industry accounting/reporting
Financial Statement analysis experience
Highly organized and able to handle multiple responsibilitites and deadlines
Effectively Work With Others/Business Partnering
Business Mastery

Senior Financial Analyst Resume Examples & Samples

Will need to have a solid day-to-day understanding of the business operations across all departments in order to identify and advise of any financial implications
Prepare accurate and reliable financial analysis to facilitate decision making
Support the annual budget/long range plan and monthly/quarterly forecasts including operating and capital planning
Prepare monthly Flash package for Senior Finance Management and Corporate Finance
Support the monthly close by assisting the general accounting department with month journal entries and accruals
Maintain a solid understanding of the general ledger system (Enterprise 1/Insight)
Work closely with the accounting department to resolve account reconciliation issues
Work with the production department to develop Production budgets/forecasts
Support the monthly Production Flash process
Work closely with Ad Sales, Programming and Research to track Ad Sales performance, ratings, delivery, and Audience Deficiency
Maintain programming rights amortization schedules. Work closely with Fox Sports 1 and other FSMG partners on rights / costs allocations. Monitor I/C balance with FLAC/FIC on a monthly basis
Ensure invoice coding is correct
Ensure compliance with the EA policy. Track and report on revenue sharing properties and related deals
A minimum of 3 years in Accounting or Finance
Strong working knowledge of financial forecasting and budgeting
Strong working knowledge of building and analyzing various types of financial models
Should be able to find flaws in current systems/processes and develop, propose, and implement process improvements
Must be able to manage and work under strict deadlines
Familiarity with Enterprise 1 and/or other general ledger software
Good general functional software skills
Thorough knowledge of financial statement analysis and modeling
Must possess the desire, dedication, determination, and discipline to develop and excel in a fast-paced environment

Senior Financial Analyst Resume Examples & Samples

Focuses on assuring that the cost allocation rules in the cost development software and the cost transfer software are appropriate and that the rules reflect the activities performed within the company and the intent of the business areas and their supporting finance teams
Makes sure that the business area finance teams have all the tools necessary to assess the allocations in the current model
Works with SAS modeler to assess options regarding allocation change requests by business area finance teams
Translates business concepts and drivers into financial model rules
Provides assessment of current and future allocation methodologies balancing various stakeholder needs and ability to obtain necessary data
Provides monthly production support for Cost Allocation inputs and validation necessary for the MRA system
Assists with requirement validation & tracking and resolving issues
Assists with designing required reporting from cost development software
Minimum 5-7 years experience. Previous experience in Financial Services industry and knowledge of Activity Based Management and/or cost allocations preferable
Bachelor's degree or equivalent work experience in Finance, Accounting or related field required. MBA and/or CPA designation a plus
Strong accounting/finance and analytical skills
Excellent interpersonal skills, strong written and verbal communicator, with ability to interact with managers and staff at all levels
Must be detail oriented, strong team player, and self-motivated
Excellent knowledge and skills with Microsoft Excel
Preferred qualifications include experience and knowledge of Hyperion Essbase & SAS ABM

Senior Financial Analyst Resume Examples & Samples

Understanding of the Finance business process and procedures, including financial/management accounting
Prepare accrual entries and journal entries to complete end of period accounting, reconciliations and reporting
Generate accurate and complete P&L, provide analysis of P&L, investigate and resolve all discrepancies/differences in a timely manner, as required
Prepare allocation and ensure the delivery of regular branch/regional and other reporting
Ensure accounting policies and procedures are operating effectively and appropriate governance and controls are adhered to
Contribute to the preparation and presentation of monthly results to the business units
Contribute to the planning and forecasting process
Perform financial analysis and ad hoc analysis
Ensure internal control processes are adequate and documented appropriately
Contribute to increasing shareholder value through the generation of costs savings or revenue opportunities
Be a valued business partner contributing to insightful ideas on business activities to drive profitability

Senior Financial Analyst, Technology Finance Resume Examples & Samples

Bachelor's degree, in accounting or finance
4 or more years of financial planning and analysis experience
4 or more years of financial statement analysis experience
Advanced Excel, Modeling, Data Manipulation
Proficiency in Power Point, creating presentations
Hyperion Essbase or SAP experience

Senior Financial Analyst Resume Examples & Samples

Assist with preparation of annual product Plan, quarterly re-forecasts and related presentation deliverables for senior management
Develop financial models & perform analysis related to marketing & distribution cost trends, foreign exchange, overhead and digital cinema
Work with distribution group on data collection and analysis related to laboratory and stock agreements
Prepare pre- and post-theatrical release analyses, including all-media valuations
Prepare acquisition analyses for foreign productions and specialty films
Develop estimates for features in development, pre- and post-production
Support the monthly ultimates process for the division including U.S. and foreign product
Participate in cost-savings initiatives including financial modeling and analysis of cost-reduction metrics
Minimum of 2-4 years of professional experience in an analytical role
Bachelor's Degree in Finance, Accounting or a related function
Advanced proficiency in MS Word, Excel and PowerPoint
Strong communication, analytical, and quantitative skills, including understanding of budgeting and forecasting
Ability to multitask and work effectively in a fast paced, entrepreneurial environment with changing priorities and deadlines
Candidate must be well organized, focused, detail-oriented, and extremely articulate, with the ability to interact confidently with all levels of management
Entertainment industry experience and MS Access skills preferred, but not required
20th Century Fox Film is one of the world's largest producers and distributors of motion pictures. 20th Century Fox Film produces, acquires and distributes motion pictures throughout the world. These motion pictures are produced or acquired by the following units of 20th Century Fox Film: Twentieth Century Fox, Fox 2000 Pictures, Fox Searchlight Pictures, Fox International Productions, and Twentieth Century Fox Animation

Senior Financial Analyst Resume Examples & Samples

Business Partner – Act as the primary liaison between Corporate Finance, the Product Creation teams, Corporate Manufacturing groups and international subsidiary management teams by establishing strong working relationships. Communicates effectively with all levels in a variety of settings (large group presentations, 1:1 meetings, etc.) and operates collaboratively to contribute to the smooth flow of information and to ensure business partners and stakeholders are well informed and aligned. Have strong business acumen and project and process management skills. Advanced proficiency in economic analysis concepts including IRR, NPV and Payback. Ability to process information in order to ask questions, challenge the business and offer solutions and suggestions. Ability to solve moderately complex problems, develop creative solutions based on the evaluation of multiple options, and influence decisions through expertise
Expense Planning & Analysis - Lead in the development and compilation of long-range financial plans, annual budgets and periodic forecasts for the Product Creation and Corporate Manufacturing organizations. Ensure that the financial objectives inherent in financial plans are consistent with underlying strategic and operational business plans. Perform financial analysis to contribute toward controlling costs within the established budget and/or current forecast. Preparation, analysis, and maintenance of prospective financial information including annual budgets, weekly/monthly/quarterly forecasts, ad hoc reports, capital appraisals and analysis of operational initiatives
Product Line Profitability, Reporting & Analysis – Create accessible profitability reporting. Partner with the leadership team on issues pertaining to profitability within respective areas. Help product line management and costing teams meet profitability targets by partnering with the teams to provide in depth category profitability analysis from pre-cost margin analysis through post customer delivery. Develop best practices around profitability analysis to ensure that the results help drive performance. (Category BCG Matrix, Category/Product Class profitability, style level profitability, variance analysis)

Senior Financial Analyst Resume Examples & Samples

Bachelor's degree, in accounting or finance or related business discipline
3+ years of Financial Planning & Forecasting and reporting experience
Advanced Excel and data modeling skills
Knowledge of eLedger and financial systems a plus
Experience using Ariba is a plus
Knowledge of cost allocations a plus

Senior Financial Analyst Resume Examples & Samples

Operating Plan and Forecasting
Assist business leaders in development of the annual operating plan and monthly revised forecasts by providing budget guidance
Product Profitability
Consolidate and analyze monthly variances
Communicate profitability of various products and issue regular reports to Senior Management
Assist in decision support for forecasting and analyzing revenues and expenses of current products as well as potential new products
Develop models to evaluate potential investment opportunities
Identify, develop, and implement process improvements to ensure efficiencies
Manage information technology
Develop and continually improve understanding of existing company information systems, their content and their interrelationship with financial and operating analysis
Continually improve technical skills relating to financial modeling, database construction, spreadsheet analysis and graphics
Bachelors in Business Administration/Finance and at least four years of business experience, MBA a plus
Anticipates the information needs of operating Managers and Company Management and maintains the flexibility to respond to changing priorities
Must have excellent organizational, analytical and technical skills
Excellent communication, research skills and the ability to work with minimal supervision as well as being team oriented are essential qualifications
Individual must be a self-starter with the ability to work under time constraints, manage deadlines and proactively seek ways to improve procedures
Proficient in Microsoft office suite and a working knowledge of PeopleSoft and Hyperion Essbase
Written and oral proficiency of Spanish language is a plus

Senior Financial Analyst Resume Examples & Samples

Monthly close process (recording of monthly revenue, intercompany transactions and cash activity)
Tracking accounts receivables/payables for funds
Balance sheet account reconciliation
Assist in the preparation of annual and quarterly financial statement disclosures
Manage daily cash transactions
Prepare monthly consolidated revenue forecast files
Assist in preparation of ad hoc data requests
Advanced Excel, Modeling, Data Manipulation and PowerPoint skills
Working knowledge of relatable Financial systems- such as SAP, eLedger, Oracle, In$ight

Senior Financial Analyst Resume Examples & Samples

Coordinating with LOB Finance, ACL Operations, & ACL Reporting teams to insure a complete understanding of upcoming deliverables and deadlines
Partnering with LOB Finance, Risk and Systems to understand drivers of the change in consumer credit quality metrics
Respond to management and business partner requests, providing necessary analytical, allowance and reporting support
Consolidating / calculating key consumer allowance forecast inputs, including Enterprise Stress Test scenario inputs, insuring accuracy and completeness
Overseeing process of loading and reconciling consumer model forecast outputs to ACL application (CREST) and In$ight
Responsible for overseeing monthly and quarterly process of calculating, loading and reconciling the Consumer Card and Other Consumer Management and Legal books related closing entries

Senior Financial Analyst, Online Finance Resume Examples & Samples

Position requires 3-4 years related experience, preferably in corporate finance or investment banking
Excellent written, oral communication and negotiation skills
Good understanding of retail accounting
Must be extremely accurate
Thrive as part of a team

Senior Financial Analyst Resume Examples & Samples

Create and prepare monthly financial reporting for management
Coordinate and facilitate budget process across multiple areas
Prepare long term expense plan and operational budgets
Partner with management in analyzing trends and adjusting monthly forecasts
Maintain a strong relationship with internal departments and external business partners
Support the monthly accounting and reporting process through ad hoc analyses and projects as needed

Senior Financial Analyst, Ticketing Service Resume Examples & Samples

Assist to execute ticket code set-up and Galaxy program changes
Complete reconciliation requirements and/or verification of tickets created
Complete daily research of orders and process block ticket requests
Assist to develop and maintain training materials and facilitate training of new processes
Provide ongoing customer/client service through phone, email, or fax inquiries
Complete daily reporting requirements including data entry and/or report distribution
Attend various meetings including business partner and staff meetings
Assist to design, develop and maintain operating guides
Perform adhoc projects as assigned
Minimum 3 to 5 years of experience in an Accounting/Customer service environment of a highly complex organization preferred
Experience with Financial/Operational systems
Proficient in spreadsheet and word processing software (Excel, Word)
Strong ability to multi-task in a fast paced environment
Excellent time management and detail orientation skills
Proficient in customer service skills
Strong written, verbal and listening communication skills
Ability to envision and implement solutions to business and process issues

Senior Financial Analyst, Accounts Receivable Resume Examples & Samples

Represent the A/R Department by providing points of view, feedback, and attending meetings on various A/R-related subjects and new business initiatives
Prepare weekly and monthly account reconciliations. Analyze, explain and correct variances. Prepare journal entries to the general ledger. Provide input for fact sheet presentations and monthly balance sheet forecasts. Review/strengthen internal controls, ensure integrity of accounts, and monitor aged and unbilled receivables
Provide leadership and guidance to A/R junior Cast Members
Minimum 3 to 5 years of experience in an Accounting/Customer service environment and multinational companies and PRC GAAP
Ability to communicate effectively with employees at all levels of the organization including high level executives
Ability to multi-task while keeping leader properly informed and manage to complete tasks within deadlines
Ability to take initiative, problem-solve and carryout ideas
Demonstrated strong attention to detail
Demonstrated strong partnering skills

Senior Financial Analyst Resume Examples & Samples

Bachelor’s degree from top-rated school
2 to 3 years’ experience in Business Development/Finance/Management Consulting at top tier firm or Fortune 500 Company
Strong written and oral communications skills with track record of producing written materials including concise and cohesive presentations, research briefings, and business plans
Exhibit strong leadership values with proven ability to develop/participate/lead cross-functional teams
Interest in technology trends
Capable of presenting to, and participating in, discussions with senior level executives
Experience in media and retail is a plus but not required

Senior Financial Analyst Resume Examples & Samples

Minimum 3-4 years business experience
Demonstrated strong relationship and partnership abilities which will allow the individual to establish and foster effective relationships within the workplace
Demonstrated problem solving skills, as well as continuous improvement process skills
Demonstrated strong organizational skills, with attention to detail
Proven experience with and demonstrated understanding of internal controls
Demonstrated computer proficiency within a Windows environment (Microsoft Excel, Word and PowerPoint)
Ability to work in a team environment with demonstrated ability to discuss complex accounting/finance and control issues with both Operations and Senior Management
Big Four or equivalent auditing or consulting experience
A mix of both I.T. and audit experience
Knowledge of Parks and Resorts Operations
Bachelor’s degree in Finance/Accounting, MIS or equivalent

Senior Financial Analyst Resume Examples & Samples

Develop and maintain the budgets for the Technology Division; prepare forecasts, budgets, long range plans
Collaborate with Technology managers, PMO, Financial Planning and Accounting to analyze spend, track performance and update forecasts
Review and summarize budgets and spend, identifying trends, concerns and solutions for inclusion in senior leadership reviews
Work closely with leaders in Technology, Finance and Accounting to provide explanations as required – suggest changes to tools and processes to ease the burden of regular deliverables
Prepare documentation and reports as required by DTSS (Disney Technology Solutions and Services) or other Corporate groups, supporting coordination efforts as necessary
Utilize SAP in preparing financial documents
Input budgets, forecasts, etc. into BPS
Adhere to all tax, compliance, accounting, and enterprise policies and procedures
Assist planning and review of corporate allocations
Identify trends and analyze – understand and communicate impacts
Support role of SAP Project Coordinator for Technology
Minimum of 2 years’ experience in a planning, forecasting or related job role
Working financial, SAP and business knowledge
Understanding of Technology – IT, Engineering and/or Digital Media
4-year degree in Accounting of Finance, or MBA

Senior Financial Analyst Resume Examples & Samples

Develop monthly and quarterly messaging on P&C’s revenue with linkage to business drivers such as mix, pricing & balances
Work with Lead Finance Officers in sharing information relating to actual performance of revenue outlook and insights through analysis
Review and validate business unit planning and forecasting activities directed at improving P&C Canada performance
Continuously monitor enterprise net interest earnings performance, including scenario analysis and stress testing
Develop and manage relationship with internal business partners
Be a subject matter expert for the assigned line of business
Other tasks as requested by Senior Manager, Finance Shared Services and/or Senior Manager, Revenue & Capital
3 to 5 years of experience in financial analysis and reporting, preferably in a bank or financial services environment
Advanced knowledge/experience with Access and Excel. SQL experience beneficial
Proven analytical skills in net interest earnings (NIE), noninterest revenue (NIR) & net interest margin (NIM)
Good knowledge in Funds Transfer Pricing concepts preferred
One or more of the following: MBA, CA, CMA, CGA, CFA or equivalent

Senior Financial Analyst Resume Examples & Samples

B.S. or B.A. in Finance or Accounting
Must have 3-6 years related experience. Public accounting experiecne is preferred
Communicates effectively in writing as appropriate for the needs of the audience
Knowledge of economic and accounting principles and practices, the financial markets, the industry, the analysis and reporting of financial data, and associated terminology
Managing one’s own time and priorities to ensure the meeting of deadlines
Determining how a system should work and how changes in conditions, operations, and the environment will affect outcomes

Senior Financial Analyst Resume Examples & Samples

Build Excel models to support the various projects and analytics
Work with partners to define inputs and assumptions
Apply rigorous project management skills to track and drive execution; ensure action items are completed by the responsible parties
Identify insights and actionable conclusions from the analysis; transform findings to qualitative insights to help clients understand strategic implications
Summarize key findings in an executive-ready presentation format
Develop new analytic tools and reporting to facilitate executive-level management decisions
Work Experience: Significant experience in finance, economics, and financial model design; prior experience in the financial services industry preferred
Project Management: Ability to manage projects – identify goals and objectives, develop action plans and work with cross-functional groups. Ability to manage multiple responsibilities and objectives in a fast-paced and fluid environment
Communication: Advanced verbal and written skills with the ability to develop executive-level presentations. Strong listening skills with the ability to resolve conflicts. Maintains the highest level of professionalism. Ability to tell the business story and deliver influential communications to drive business decisions
Teamwork: Ability to closely partner with Finance colleagues, internal business partners and other key members of the organization. Ability to work independently as well as in a collaborative team environment
Analytical: A critical thinker with the ability to evaluate and solve complex problems. Quick to recognize and decide the most effective course of action in a complex and constantly changing environment
Data Manipulation: Comfortable manipulating large data sets. Able to restructure and standardize raw data to prepare it for analysis. Understanding of Pivot Tables, relational databases, statistical techniques, spreadsheet modeling principals
Technical Skills: Expert proficiency in Excel and PowerPoint. Working knowledge of Access and Project. Knowledge of Oracle, Hyperion, Essbase, SmartView, OBIEE, SAS and SQL is helpful
Education: Bachelors’ Degree required, Advanced Business degree preferred in Finance, Accounting, Economics or Math

Senior Financial Analyst, Rio Olympic Games Resume Examples & Samples

Serve as a key Finance contact for NBC Olympics in Rio until U.S. staff arrives
Responsible for any Brazilian financial reporting requirements related to NBC Olympics’ CNPJ registration
Handle local vendor payment issues in Brazil as necessary
Provide financial and administrative support to the Olympic team based in Brazil for all Brazilian based invoices, payments, credit cards and petty cash generated inquiries
Responsible for payments and reconciliations of Brazilian bank account
Work closely with NBC Tax team on all tax related matters
Additional reconciliation/analysis as needed in support of the NBC Olympics Finance department
Work closely with Brazilian accounting firm and law firm on reporting requirements
Review and advise on Brazilian contracts and invoice processing
Minimum three ( 3) year Finance/Accounting experience
College degree or equivalent
Excellent knowledge and proficiency of Microsoft Excel
Eligible to work in Rio de Janeiro, Brasil
Position requires a dedicated, reliable, motivated and resourceful individual
Must be fluent with English and Portuguese language
Experience at working at a company with a CNPJ tax status a plus
Candidate should possess outstanding organizational and interpersonal skills and have a keen attention to detail and excellent follow-up skills
Must possess the ability to work independently while maintaining a strong sense of teamwork
Able to work under pressure and to work overtime and weekends when required
Must have the ability to manage simultaneous projects efficiently and effectively
Previous experience with SAP and other accounting systems

Senior Financial Analyst Resume Examples & Samples

Create the monthly management and reporting decks for senior management
Support team in the month end close process, working with budget managers on accruals and reclasses and identifying variances to forecast and budget
Support FP&A team in the annual budget process by working closely with department heads to prepare a “bottom-up” budget that aligns with the “top-down” strategic plan
Work closely with cost center managers to forecast operating expenses - collect and model all relevant information, recommend cost-savings and process improvements
Perform monthly financial results review and reporting, providing recommendations and feedback to senior management on the current and future financial positions of the division to ensure the achievement of the division’s objectives
Improve and streamline processes around reporting. Automate monthly reporting and distribution to budget managers
Utilize financial systems to their maximum potential and make reporting effective, efficient, timely, accurate and insightful. Structure reporting to provide effective tools that allow budget managers and Finance management to understand variances and make effective decisions around resource allocation
Report on and manage capital spend by project
Develop and maintain a headcount reporting and forecasting process working closely with HR, the business and internal Finance team
Recommend standardization of financial processes across LOB’s
3-5 years of experience in FP&A required
Experience with SAP, SAP CM, BPC, Business Intelligence preferred
Strong financial and analytical skills including experience creating complex financial models and efficiently communicating results
Ability to prioritize and successfully manage multiple projects/deadlines simultaneously
Strong PC skills including MS Word, Excel, Access and PowerPoint required
Must possess excellent people skills with a result driven approach
Ability to meet stringent deadlines and work under pressure
Demonstrated self-starter, high integrity, team player
Strong organizational, communications and interpersonal skills required
Must have the legal right to work in the United States

Senior Financial Analyst ITS Finance Resume Examples & Samples

Responsible for performing the day- to-day general ledger accounting close operations, financial reporting and analysis for assigned functional area
Provide overall financial results reporting for SIS executives in the Monthly Operating Reviews (MOR’s), including a comprehensive discussion on key cost categories, drivers, risks/opportunities, trends, capital, FTEs and balance sheet items
Lead quarterly forecast and annual planning process. Partner with the SIS management team to assist and develop annual plan based on key business drivers
Provide recommendations on trends and opportunities to reduce costs
Participate in special projects as assigned to provide financial advice and leadership to business / finance partners. Project work includes financial process improvement initiatives with the goal of
Consultative Practices

Senior Financial Analyst Resume Examples & Samples

Support the development of timely, accurate, and detailed budgets and forecasts in alignment with key functional team members
Partner with key stakeholders to ensure accurate financial reporting and management against targets including month-end close activities and variance analysis
Prepare and maintain accurate and timely management reports to inform state of the business such as sales comp summaries, monthly actual comparisons, compensating controls, etc
Apply business knowledge to ad hoc analysis to help drive/influence business decisions
Drive process improvements, streamline information, identify areas of opportunity
Bachelor’s degree required, Finance or Accounting major preferred
Minimum 5 years experience in public accounting, corporate finance, commercial banking or investment banking
Demonstrates knowledge and proficiency in financial reporting and analysis, forecasting,budget management, and development of controls and procedures
Strong MS Office and Excel skills; experience with Hyperion Essbase SAP a plus
Self-starter, proactive, creative, resourceful, decisive, resilient

Senior Financial Analyst Resume Examples & Samples

Weekly forecast management; including detailed maintenance of modeling for payroll hours and wage rate
Reporting and analysis of key performance indicators; including selling hours, task hours, management census, overtime, and wage rate
Seasonal planning and budgeting process
Implement new and creative ways of reporting and analyzing business results while partnering with operations to drive accountability
Partner effectively with field and corporate operations leadership to drive profitability improvement

Senior Financial Analyst Resume Examples & Samples

4+ years of experience with financial analysis, including
Technical and practical knowledge of financial modeling and valuation techniques
Strong knowledge of database concepts with the ability to extract, aggregate and present data in meaningful ways
Solid business case writing skills
Demonstrated ability to manage small projects or workstreams with a proven track record to deliver
Excellent oral and written interpersonal skills,
Solid understanding of corporate governance issues
Education – In possession of or pursuing MBA, CFA, or Accounting Designation
Tools: Microsoft Office proficiency - MS Word, Excel, PowerPoint, Access, relational databases,

Senior Financial Analyst Resume Examples & Samples

Lead monthly forecasting and reporting in support of all areas of marketing
Lead the annual budget planning process, including the development of any needed tools or templates
Perform ad hoc and/or regular analyses that help drive strategic marketing decisions which create the greatest value for the organization
Gain understanding of each major area of marketing and how they drive value for the company
Proven experience in effectively managing the monthly budget/forecasting process
Ability to identify areas of opportunity, collect data, establish facts, assess results, draw valid conclusions and present alternative solutions
Excellent verbal and written communication skills with the ability to facilitate discussions with leaders

Senior Financial Analyst Resume Examples & Samples

Build strong partnerships with NACCMS business partners and other Finance teams across the enterprise
Be a valued business partner by providing monthly reporting and forecasting in an accurate and timely manner
Understand and work towards a shared Finance vision and promote a positive work environment that encourages productivity, professionalism and teamwork
Assist to develop reporting to track financial and non-financial metrics against targets for NACCMS initiatives (technology & non-technology)
Support all elements of business unit expense planning/ forecasting and analysis for the NACCMS Technology organization
Support the department’s data governance strategies to improve the management of data and ensure consistent use across businesses
Enhance and implement effective process improvement solutions

Senior Financial Analyst Resume Examples & Samples

Prepare, analyze and distribute daily sales activity reporting
Prepare weekly rating analysis for review and distribution by the Senior Manager, Revenue Planning and Analysis
Prepare weekly Stewardship Analysis for Daytime and Late Night Dayparts
Perform analysis and prepare reporting for Forecasts, Quarterly Closes, Annual Budgets and Long Range Plans for Daytime and Late Night Dayparts
Perform ad hoc analysis as needed
Support Primetime Daypart as needed
Assess and communicate sales risks and opportunities to Finance and Sales Leadership
Working closely with Sales leaders and team providing support, analyses, and insights to help drive revenue
Improve depth of existing reporting to provide better analytical tools for both Finance and Sales teams
Candidate must be detail-oriented, self-motivated, flexible, a team player and have highly developed communication skills (both written and verbal)
Must be able to work in a deadline driven environment
Minimum 2-3 years of experience at a media company, agency, sales organization or in finance, pricing, or planning groups
Strong analytic and financial modelling skills
Excellent interpersonal skills – work closely and well across various functions
Strong Microsoft Office and related applications (especially Excel and Powerpoint)
Solid knowledge of Financial Planning
Knowledge of Network or Cable sales functions and Nielsen ratings reporting is desirable

Senior Financial Analyst Resume Examples & Samples

Proactively provides visibility to trends and variances as well as their underlying drivers
Ensures data integrity before presentation of findings
Intermediate knowledge of Financial Software programs

Senior Financial Analyst Resume Examples & Samples

Construct film greenlight financial models comprising all significant talent, distribution, and financing deals
Support business affairs attorneys during their negotiations with talent by analyzing possible compensation structures
Maintain film P&Ls and issue monthly P&L book (summary of all films in production) to senior executives
Prepare pre-release and marketing sign-off P&Ls
Coordinate with financial reporting, operating groups, and various executives within 20th Century Fox to gather necessary information
Confirm and update talent and co-financing deals with legal and production accounting. Work on ad hoc projects as necessary
Candidates must have a Bachelor's degree in finance or similar heavily quantitative discipline
1-3 years investment banking, consulting, or finance experience in a film operating group are strongly preferred
A strong finance background, excellent quantitative skills, previous financial modeling experience and advanced Excel skills are required
Candidates must be organized, highly detail oriented, pro-active, have the ability to work independently, and possess strong presentation and communication skills (both written and verbal)
Candidates must be professional, mature, extremely articulate, have the ability to interact confidently with senior management, and work well under pressure and within tight deadlines

Senior Financial Analyst Resume Examples & Samples

Minimum four years accounting and/or finance experience involving forecasting and budgeting with at least two years experience in a role with demonstrated strong analytical, organization and technical skills
Advanced analytical skills supported by proficiency in all MS Office applications and Hyperion Essbase or a similar application
Candidates must demonstrate strong verbal, presentation and written communication skills, and the ability to manage multiple deliverables and priorities
The successful candidate will place a high emphasis on teamwork, collaboration, reporting and data analysis and process innovation

Senior Financial Analyst Resume Examples & Samples

Prepare and submit monthly Ultimates in SAP for Intercompany licensing activity and third party licensing deals
Responsible for updating LMS (licensing system) with new license deals
Responsible for the cash and balance sheet forecast process during monthly, quarterly and yearly budgeting processes, including preparation of P&L to Cash conversion file templates, co-ordinating the submission of cash schedules from production studios, submission of cash forecast to SAP, preparation of Games cash forecast, preparation of production spend schedule, variance analysis, etc
Preparation of cause of change schedule for quarterly actual cash spend
Preparation of SG&A forecast by cost center for Games Home Office, including loading of budget to Essbase and SAP/GPP; monthly analysis of actual spend against forecast
Responsible for the reconciliation of SGA between SAP/GPP and Essbase during the quarterly budget SAP loads
Key finance support for Business Process team in preparing actual and forecast analysis on overhead and capex spend
Responsible for the reporting of Burbank T&E by cost center, including monthly variance analysis by person
Support long term planning process if required

100

Senior Financial Analyst Resume Examples & Samples

Support Manager, Financial Planning in SAP vs. Essbase data reconciliation process during quarterly SAP budget loads
Support Manager, Financial Planning in SAP budget load process
Coordinate with Games planning teams and Essbase Production Support team on the day-to-day maintenance and enhancements of Essbase financial budgeting system
Liaise and provide support to both Home Office and Regional Games staff for Essbase issues such as access set up, reporting problems or process issues
Assist with ad hoc reporting needs from SAP or Essbase
Monitor Games SAP hierarchy and ensure all changes are reflected in Games Essbase database
Responsible for the submission of Games SAP master data and MPM requests
Support Finance Manager, Ultimates & Greenlights, in the monthly participations’ calculations
3 years experience in a finance related field preferred
Industry experience preferred
Proficiency with Windows & MS Excel (including macros) highly preferred
Strong knowledge of Hyperion Essbase or another planning system highly preferred
Familiarity with SAP highly desired
Must have knowledge of accounting principles and creating spreadsheets, reports, etc

101

Senior Financial Analyst Resume Examples & Samples

Manage one direct staff
Manage many critical financial processes in support of IAS (planning, budgeting,
$400 million direct expense financial operations responsibility
Largest growth area for firm

102

Senior Financial Analyst Resume Examples & Samples

Provide and document monthly analysis of the condition of various areas within the client group and overall Technology and Operations areas US for information packages
Develop monthly forecast at a business/group level to support overall financial performance monitoring
Prepare/support preparation of monthly Financial Statements, (includes entry processing and reconciliations where necessary), in accordance with US GAAP and within the agreed upon timelines, reviewing all information against budget and back-ups to check for reasonableness, escalating any areas of concern and making amendments, if necessary
BMO Corp Areas Partners
Finance Shared Services
Business Partners
Degree in Finance or Accounting
Experience in financial analysis and reporting preferably in a bank or financial services environment
Experience in Accounting/Finance
Solid skills with Excel and Hyperion Essbase

103

Senior Financial Analyst, Digital Films Resume Examples & Samples

Maintain by title and by client tracking of POS for film products, utilized for ultimates, monthly updates and forecasts
Maintain forecast models as well as various sources and data feeds into the model
Create and maintain POS decay curves and seasonality
Maintain & develop internal database/forecast model by title, client, format (SD/HD) for revenues and transactions
Assist in post promotion analyses for film products
Update by title POS Goals by allocating daily goals by accounts
Update Trade Fund Goals by accounts
Maintain the monthly accrual process
Assist in monthly submissions to WB Corporate (ultimates and forecast) including by title SAP submissions
Other Adhoc projects
Marketing & Sales Support
MIS Support
Assist in price sensitivities, break-even and what-if studies

104

Senior Financial Analyst Resume Examples & Samples

Assist in the development of the life cycle of game title financials from cost, pre-launch to post-launch
Analysis and development of Forecasts, AOP, and Five Year Strategic Plan
Report, monitor and manage key financial and non-financial performance indicators including: P&L, headcount and labor model, key performance metrics, cost allocations, and product development pipeline
Financial support for presentations to senior management
Collaboration with following stakeholders: internal finance team (including team in Canada and Palo Alto); functional teams for developing forecasts and budgets; accounting team for close process; Central Finance team
B.S. in Accounting, Finance or other relevant discipline

105

Senior Financial Analyst Resume Examples & Samples

Review and analyze the studio’s weekly cash flow consolidation for production spend, tax credit collections, development commitments, participations & residuals payments
Reconcile production cost recaps for FP&A reporting, and database uploads; as well as assist in maintaining studio production cost trackers, as well as co-production agreements
Interface regularly with operational and cross functional teams to drive accounts payable and finance efficiencies for development and publicity teams
Assist in preparing UCP controllership workbook reconciliations, and various ultimate updates for network revenue recognition reviews and production planning updates
Provide ad-hoc FP&A support for corporate submission templates, and data uploads (OCF & FCF) for budgets and closing periods
Minimum 2 years of experience in finance or accounting role
Minimum demonstrated 1 year of experience MS Word, Excel, Outlook, PowerPoint
BA/BS degree required, BA/BS in Finance/Accounting or related field preferred
Willingness to work in Universal City, CA
Must be willing to travel and work overtime, and on weekends with short notice
Minimum 1 year of experience with SAP, Business Warehouse, and VISTA is a plys
Demonstrated ability to work with a high level of detail and process oriented environment with strong analytical skills
Ability to multi-task and prioritize work assignments in a highly constantly-changing, fast paced, and challenging environment
Ability to work well with others and collaborate across the organization to achieve goals
Passion for TV development and production

106

Senior Financial Analyst Resume Examples & Samples

The initiatives may include Monthly Operating Results & Supplemental Package, Trading Related Revenue, Forecasting/ plan, Expense Analysis, Market Metrics & Analysis, Stress Testing, Daily P&L, Balance Sheet, and various other ad-hoc presentations
Position requires a keen interest in capital markets and a strong understanding of TD Securities financial products and structures
Position requires strong analytical/ financial modeling skills to provide high level financial analysis and value-added insight into the business and global capital markets
Develop and maintain good relationships with key business / finance partners and other stakeholders and effectively communicate relevant / meaningful recommendations to senior management
Ability to work independently in a fast paced and demanding environment that requires meticulous attention to detail
Proven track record of implementing value-added process improvements to increase shareholder value
Identify key issues requiring research, determine answer(s) in consultation with relevant functional management, other internal / external groups as necessary, provide meaningful information in response to issues / questions raised
Work to maximize shareholder value by conducting business and/or financial analysis to support key business decisions and the achievement of business partner or department objectives
Initiate actions to further improve your own and the team skills and performance. Continuously look for opportunities for professional development
You are required to demonstrate governance, control and risk management behaviors in alignment with TD policies and practices
Accounting designation would be an asset
Strong proficiency in Excel, Access, Word, and PowerPoint
Good understanding of capital market and Wholesale Banking businesses
Understanding of the Bank’s management and financial reporting processes
Knowledge of the Bank’s financial reporting system (i.e. Knowledge of Hyperion and prior experience in running Hyperion queries is preferred)
Independent individual who can efficiently manage expectations/concerns through strong interpersonal and communication skills, both verbal and written
Strong organizational, prioritization, and time management skills with the ability to multi-task
Demonstrates excellent judgment and professionalism when dealing with various internal clients
Proactive in making recommendations to improve processes and the working environment

107

Senior Financial Analyst Resume Examples & Samples

Compile and enter the monthly revenue projections and annual budgets
Assist with the planning process by interviewing business leaders, reviewing current trends, and implementing assumptions into the planning model
Developing reports for budgeting and forecasting purpose as well as checking variances from budget
Assembling, manipulating, and formatting data and reports using various software applications
Performing a variety of finance-based projects as required by manager
Identify & address process improvement opportunities; maximize efficiencies while ensuring compliance with internal processes and controls

108

Gf-senior Financial Analyst Resume Examples & Samples

Revenue analysis for all products; Product profitability reporting
Balance Sheet analysis
Budget / forecast process for Revenue and Balance Sheet for all products, Customer segments
CCAR process
MAS IWST (Industry-wide Stress Test) process
Product Program review – FP&A aspects (P&L etc)
Assist IPB FP&A lead for FP&A matters

109

Senior Financial Analyst Resume Examples & Samples

Assist with preparation of the business unit financial statements (Income Statement, Cash Flow, Balance Sheet) for the 5-year plan. Develop P&L assumptions, calculate APR rates by property, and work closely with Disney distribution markets
Assist with the preparation of the annual operating plan, including developing annual business unit budgets related to headcount, labor, expense and capital
Prepare quarterly and full year financial statement flashes and forecasts with variance analysis against prior forecasts, prior year and annual operating plan. Investigate key drivers of change in current projections and prepare supporting schedules. Submit management letter reporting to the Segment
Prepare 10 year ultimates for TV Animation. Solicit information from the markets, review submissions and calculate APR rates for quarter closes
Manage overhead Cost Center and Production overhead reports. This includes, but not limited to, inquiry and investigation of GL account balances, posting journal entries, communicating with internal departments and sending out monthly reports
Track and report on TV Animation’s internal production overhead pool including assisting with the establishment of the annual budget and ensuring the appropriate allocation of the pool to individual projects in production
Responsible for Capital Asset Tracking. This includes, preparing capital expenditure requests and ensuring that assets are retired properly in the Fixed Asset system, tracking actual spending versus budget and inventory of assets
Perform Ad-hoc reporting as necessary and assist with efforts to perform issues-driven reviews of business unit operations to drive cost reductions and performance improvements
Comprehensive understanding of general ledger transactions and general accounting principles required
Ability to provide regular ongoing analysis of spending versus budget, and have strong problem solving skills
Advanced financial modeling skills with a thorough knowledge of Excel (including macros and pivot tables) and prior work experience in forecasting and budgeting required
Highly detail-oriented
Self-motivated team player who takes ownership of and responsibility for work progress
Ability to express written ideas, thoughts or facts in an organized and convincing way, and interact effectively with all levels of management
At least one year of experience analyzing and preparing financial statements
BA/BS in Finance, Accounting, or a related field with 3 years of finance experience

110

Regional Senior Financial Analyst Resume Examples & Samples

Responsible for accurate and timely analytical reports and strong customer service both for the hub and the business unit
Performs complex financial planning and analysis, including forecasting, annual budgeting, capital planning and ad hoc P&Ls
Determines financial status by comparing and analyzing plans and forecasts with actual results
Investigates variances to expected results and provides explanations
Provides information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations
Increases productivity by developing automated applications; eliminating duplications; coordinating information requirements
Mentors and assists with the training of hub Financial Analysts
Business degree with 4 years of financial analysis experience
2 years’ experience in a consolidated financial environment
1 years’ experience in financial analysis and planning prowess
1 years’ experience providing data along with ability to analyze it for accuracy, trends and recommendations for change
MBA degree with 4 years of financial analysis experience or comparable work experience
1 years’ experience with BPC, EDMS (Publishing), Wide Orbit (Broadcast)
1 years’ experience in both advertising /circulation revenue analysis and financial statement analysis
Excellent communication and interpersonal skills to work with internal and external stakeholders
Customer/client orientation

111

Senior Financial Analyst Resume Examples & Samples

Asset/Liability management positions are, due to significant Capital Markets and Treasury aspects, highly technical and specialized in nature. An understanding of a wide variety of capital markets products and concepts in this position differentiate it from other Finance positions
FIM requirements and regulatory changes both domestically and world-wide create a high degree of reporting complexity and balance sheet management requiring a much higher level of asset/liability management
Some knowledge of inter-company accounting is desired
Data modeling and reconciliation needs require an advanced understanding of FTP subsytems, Global Businesses, and regulatory reporting
Minimum of three years proven and progressive asset/liability management, treasury and/or banking experience or equivalent
Master’s degree in finance, economics, related field or equivalent experience
Strong financial management, data mapping, accounting, statistical, analytical and communication skills
Business knowledge of HNAH entities is desired
Understanding of liquidity concepts and practices, capital markets products and financial reporting systems. Liquidity concepts include FRB, group, local regulatory, Basel III and PRA requirements
Strong proficiency in Microsoft Office products(Excel and Word) and general ledger (Essbase and FCR)
Ability to interface with Treasury, Group ALM and Global Businesses

112

Senior Financial Analyst NMG Finance Resume Examples & Samples

Contribute to the financial cycle, including budgeting, forecasting and variance analysis
Partner with applicable teams to review business performance and advise on financial acumen
Perform ad hoc analysis and special projects as assigned

113

Senior Financial Analyst Resume Examples & Samples

Produce monthly rolling financial forecasts and supporting operating/financial metrics
Develop financial modeling necessary to predict the financial results of a diverse business. Regularly improve forecasting through continually improving our understanding of the existing forecast model and the relationships between drivers and accounts
Assist with the development of the annual detailed company budget through coordination of budget leaders and financial database management
Support facility month-end close procedures and financial reporting requirements
Monitor and improve inventory accounting and control practices. Support business areas to ensure timely and accurate processing of inventory related financial data and research of system synch variances
Preparing account reconciliations and general ledger entries
Perform monthly analysis on account variances
Partner with dept managers in areas that involve financial assessment or issues
Serve as liaison between fulfillment/contact center and the business unit headquarter (Seattle, WA) on reporting, general ledger and chart of accounts issues
Work on assigned projects, as needed
Partner with Building Director on building capital planning
BA/BS in Accounting or Finance; CPA or MBA
4-6 years of accounting work experience, light supervisory experience a plus
Retail, fulfillment/contact center, and/or public accounting experience preferred
Excellent technical accounting aptitude and understanding of Generally Accepted Accounting Principals
Experience with performing account reconciliations and prior involvement with monthly closing processes
Proven advanced analytical skills and Excel skills
Strong communication (written/oral) and organizational skills
Ability to meet deadlines and effectively prioritize tasks. Detailed and problem resolution oriented
Flexible and adaptive, working well within a team and with ongoing change
Great written and verbal communication skills paired with active listening skills

114

Senior Financial Analyst Resume Examples & Samples

Analysis of month/quarter/annual special purpose reporting to meet external requirements, e.g. SASAC reporting, statutory reports and etc
Address business objectives and technical accounting issues in an effective and timely manner
3+ years working experience in related area
Proficient with Microsoft Excel/Word/PPT

115

Senior Financial Analyst, Clinique Finance Resume Examples & Samples

Update/track reporting that is created to manage the state of the business
Assist with the preparation and issuance of Channel and Product Category P&L's (in partnership with the Gross Margin team) and prepare supplemental reporting, variance analyses, commentaries, etc
Assist with A&P financial planning efforts, ensuring planning decks are planned granular enough to support a launch, franchise, key account, product line and category assessments
Maintain, analyze and distribute direct contribution P&Ls for key launches, franchises and product lines. Develop new reporting in conjunction with A&P team members to best monitor performance and track progress against financial and strategic objectives
Help evaluate investment choices and levels, ensuring investments support brand and regional strategies, are aligned with the greatest growth opportunities, meet profit objectives and best maximize ROI
Prepare analysis for the director and manager to facilitate collaboration with brand Marketing and Sales teams, the Regional Finance, Demand Planning & Strategy teams, Global brand teams, and corporate teams including Indirect Procurement and Corporate Finance
Support the standardization & enhancement of Marketing Decks
Standardize and optimize Passport utilization across brands & countries
Initiate process and reporting improvements while driving out non-value-added work
Collaborate with the North America Controller's team on the preparation, consolidation and reporting of the monthly channel and product category estimates
Support Regional Finance and Controllership projects and implementation plans

116

Senior Financial Analyst Resume Examples & Samples

Key analytics partner on a new team assembled to explore emerging payments capabilities in order to provide a convenient experience for the customer, protect their payment information, and optimize the cost of accepting payments
Collaborate on cross-functional teams to identify, analyze, quantify, and share opportunities that improve Nordstrom’s ability to securely accept payments
Compile and analyze payment data to provide insight into payment trends and behaviors
Present findings and recommendations to key stakeholders throughout the company
Forecast, explain variances, and provide in-depth understanding for tender costs
Perform business case analysis and a variety of ad hoc analysis and support as needed
Program SAS/SQL ad hoc queries and report findings in an organized manner

117

Senior Financial Analyst Resume Examples & Samples

Title P&L analysis including greenlight analysis and cost standard development. (25%)
Develop and maintain complex models in excel to aid in financial modeling, reporting, and analysis. Specifically, partner with marketing and sales to conduct title profitability, breakeven scenarios, digital distribution, window, trade term, and other transactional distribution analyses. (50%)
Monthly KPI preparation. (15%)
Process improvement to make processes more efficient and aid in decision making for marketing and sales. (10%)
Undergraduate and/or graduate degree specializing in Accounting, Business Administration and/or Finance. 2-4 years relevant experience
Prior entertainment and/or digital finance experience preferred
Familiarity with JDE, Micro Strategy, Access, Seibel, VBA, and Business Objects a plus

118

Senior Financial Analyst Resume Examples & Samples

Working with Manager and Senior Manager in meeting deliverables of the team by providing exceptional service to Clients, and technical assistance as needed
Work closely with the manager on tasks related to software capitalization (60%) and on Adhoc projects (40%)
Partner with ETS, Fixed Assets and DCTS groups to ensure software assets are properly interpreted and recorded in the balance sheet and P&L
Work closely with the forecasting and analysis team (F&A) and PMO, to ensure proper coordination of the CBA project portfolio
Provide technology portfolio reconciliation between the General Ledger, Oracle and Clarity systems
Key contact for internal and external Auditors. Required to provide support and documentation for multiples audit engagements
Support the TDCT technology portfolio leaders on all elements of the Banks Software Accounting Policy
Own and Supporting TDCT Capitalization and Amortization process end to end
Be a key player in working with each TS business partner to understand the business drivers and gathering their inputs to create the annual/quarterly expense forecast
Review journal entries to allocate expenses to business partners, and applicable adjustments
Analyze and interpret information in order to provide key insights to the executives and value added analysis to support decision making
Identify, recommend and assist in implementing processes/controls/productivity improvements including automation of current manual processes. Responsible for documenting required changes for approval
Prepare PowerPoint presentations for the TS executive audience
Resource utilization report analysis and preparation
Assist the Manager and Senior Manager in training and developing the team and demonstrate leadership in issue resolution
Develop and maintain a strong understanding of the deliverables of the team, including all reporting allocations to the business units, controls in place and the key challenges
Provide backup coverage for the team including the Senior Manager as needed
Participate in the implementation of new processes and systems, and assist in user acceptance testing
Ad-hoc analysis and other assignments as required
Minimum 4 years of finance work experience
Detail oriented and demonstrated aptitude for analysis and independent problem solving
Detailed knowledge of financial accounting processes and internal control structures
Advanced analytical skills with ability to assess reasonability of work assigned to be produced/reviewed
Excellent interpersonal and communication (written and verbal) skills are essential to deal with all levels of management and external contacts
Ability to multi-task and work under stringent timelines to meet all deliverables
Knowledge of CBAW Mainframe systems, Oracle systems and Hyperion (Essbase & Enterprise) would be an asset
Knowledge or experience working in technology industry is an asset but not required

119

Senior Financial Analyst Resume Examples & Samples

Minimum 5 years Disney operations experience
SAP experience in PTP and PTC areas
Demonstrated strong analytical, reconciliation and system skills
Demonstrated ability to identify gaps in system process flows
Demonstrated problem solving skills with attention to details
Demonstrated computer proficiency with Excel and Word
Demonstrated strong partnering and networking skills
Flexible with working hours, including weekends and holidays due to project

120

Senior Financial Analyst Resume Examples & Samples

Minimum 2 or more years finance and/or business development experience
Have a strong knowledge of financial systems and software (Excel, PowerPoint, SAP)
Financial modeling and profitability/cost analysis experience (including key decision metrics – NPV, IRR, Payback, Operating Income analysis and improvement)
Budgeting and financial planning experience with a strong understanding of financial statements
Strong interpersonal and communication skills with a demonstrated ability to influence partners and key business decisions
Demonstrated problem solving and organization skills
5 years experience in Finance

121

Senior Financial Analyst Resume Examples & Samples

May perform ad hoc analysis or lead special projects or act as the lead expert in
Leverages knowledge of financial reporting structures, account structures and
Serves as back up in the manager's absence
May manage small teams in special projects or implementation of initiatives
Supervises the overall development of revenue plan, forecast, KPI metrics and
Must be able to articulate variances amongst market-driven, sales related and
Experience in financial services finance and/or accounting functions preferred
Manages expectations of TAM leadership and works with them to fulfill their

122

Senior Financial Analyst Resume Examples & Samples

Report directly to the Director of Strategic Planning
Have ownership of the complete suite of reporting. This includes gaining an intimate understanding of underlying data sources, utilizing data efficiently to build reports, designing and maintaining reports that enhance decision making, and monitoring of key metrics
Work with a wide variety of stakeholders to determine needs and then develop reporting to support those needs
Employ innovative techniques when presenting data. Display flexibility and ingenuity when creating presentations and reports
Participate in analysis of results against estimates and plan
Prepare some month end reports and variance analysis for internal management and corporate reporting
Assist in preparation of yearly operating and capital budgets, as well as the monthly/quarterly forecasts for USA TODAY properties. Promote the Strategic Planning Group's role within the organization by proactively seeking out opportunities to provide assistance and education
Participate in ad hoc reporting

123

Senior Financial Analyst Resume Examples & Samples

Assist in quarterly Participation and Joint Venture revenue share reporting and analysis based on internal and external needs
Consolidate sales planning by property for strategic analysis
Prepare balance sheet reconciliation reporting
Facilitate in managing Agent relationships
Prepare and send Agent commission/compensation statements, performance target reports, and account reconciliations
Prepare and send Broadcaster and Licensor backend participations reports
Manage 2+ Offshore analysts’ work output
Train offshore team on core systems and processes (i.e. identify needs, develop and deploy curriculum and training materials)
Manage the royalty workflow of Offshore and MTVN teams (i.e. create royalty processing assignments and monitor progression)
Analyze royalties for compliance with contract and resolve any issues directly with licensees
Develop relationship with licensees and maintain account information (e.g., monitor progression of royalties against guarantees, identify invoicing/payment needs)
Identify problem areas and make recommendations for improvement
Collaborate with sales teams, Business and Legal Affairs, and Operations to resolve compliance, systems or contractual terms issues
Ad Hoc special projects and reporting for management
Bachelor’s Degree in Business/Finance/Accounting
Strong Microsoft Excel skills required (pivot tables, v look ups)
Additional language skills a plus
Proven understanding of financial accounting & financial statement analysis
Strong Project Management skills necessary - must pay close attention to detail & follow-up

124

Senior Financial Analyst Resume Examples & Samples

Gathers, analyzes, prepares and makes recommendations for financial plans and operating forecasts
Prepares and presents financial reports and analyses to Finance and Operations leadership
Develops innovative solutions for decision-making support
Prepares and presents financial packages/decks
Supports the WDPR Finance processes to ensure the integrity of the accounting functionality, controls and processes related to all Finance and Finance-related systems
Typically requires a minimum of 3+ years of related experience
Strong Excel, SAP, Khalix, PowerPoint
Financial planning and analysis; understanding of traditional finance cycle (5YP, AOP, Forecast, etc.)
Excellent communication, partnering, and presentation skills
Detail oriented and ability to manage multiple priorities
Proven ability to develop a clear understanding of the business, the processes required to support the business, and the development of relationships with various teams
Work on problems of diverse scope where analysis of data requires evaluation of identifiable factors
Demonstrated good judgment in selecting methods and techniques for obtaining solutions
Ability to compose concise written descriptions of complex issues, supported by detailed analysis

125

Senior Financial Analyst International Capital Resume Examples & Samples

Work with the international markets and US teams to analyze financial and operational information to support capital proposals
Perform financial analyses that focus on assisting management in understanding new/remodeled store performance, real estate capital needs, company-wide capital plans and other brick and mortar store projects
Financial analysis will include
Preparing DCF analysis to evaluate real estate proposals, including new stores, new concepts, lease renewals and other strategic initiatives
Developing or evaluating key assumptions used in analysis
Developing or refining sales forecasting methodologies
Other ad hoc analyses for senior management
Create reports focused on post-review analyses of actual performance versus original assumptions
Create models, analyze performance metrics, and develop and compile various financial and statistical reports that focus on individual store and company performance
Develop analytical models to perform ad hoc analysis
Support other projects to help support the capital management controls
3-5 years of related experience in corporate finance
Advanced Excel modeling skills. Experience with Outlooksoft and/or Access is a plus
Strong quantitative and analytical skills with the ability to draw conclusions from analysis

126

Senior Financial Analyst Resume Examples & Samples

Assist in the preparation of Walt Disney International’s forecasts, annual operating plan and five year plan
Provide FP&A support to International regions and Segments by partnering closely with their planning teams throughout the year
Interact directly with segments and international regions to ensure timely submissions of materials to Walt Disney International and understand business drivers through the course of different planning cycles
Leverage system tools (Cognos and SAP) to consolidate reports, identify variances and provide supporting analysis to senior management
Track global macro-economic and media industry trends using a variety of research resources
Support multiple stakeholders across the company in their international strategic initiatives
Assist in the development of ad-hoc analysis, reports, presentations and special projects for senior management
Coordinate with Corporate teams (OPA, Corporate Strategy, Controllership, IT, HR, Legal, CORE, etc.) to prepare various analyses
Demonstrated experience with consolidation, forecast planning and variance analysis for large complex organizations
Strong Excel and Power point skills
Advanced proficiency in quantitative analysis, financial modeling and spreadsheet creation
Strong research skills with knowledge of business research resources
Excellent communications skills (oral and written)
Proven ability to build relationships across the company
Ability to work well in an international team-based environment
Organizational skills and attention to detail are critical as the SFA will often face shifting priorities on multiple assignments
Minimum 4 years of progressive experience in finance and planning functions
Background in the media/entertainment industry
Prior International exposure
Experience with reporting tools (Cognos and SAP would be a plus)
Bachelor’s degree in Finance or Economics or Accounting Required

127

Senior Financial Analyst Resume Examples & Samples

Assist in the preparation of finance analysis reports, such as general performance trend reports and sales analysis reports
Involved with business planning responsibilities, such as budget reports, regular forecast reports as well as business strategy reports
Take on roles to verify information integrity and suggest improvements for management decision
Analyze and develop financial models to track company performance

128

Senior Financial Analyst Resume Examples & Samples

As a Senior Financial Analyst, you will be directly reporting to the Finance Manager and the Director of Financial Reporting of Asia Pacific
Monitor coding of countries' finance to ensure that they are accurate and in line with the Chart of Accounts
Liaise with countries' finance and drive reports on analytical review
Ensure timely preparation of consolidated management accounts
Consolidate and mange the budgeting and forecasting process

129

Senior Financial Analyst Resume Examples & Samples

Extensive Project/Business Partnering Support in a Supply Chain environment
Demonstration of strong analytical & business modelling capabilities
Proven collaborator
Excellent communication skills (presentations, listening, written skills) and making the complex simple
Professional ACMA/ ACCA or ACA Qualification

130

Senior Financial Analyst Resume Examples & Samples

Lead and support the preparation of monthly management Reports in conjunction with other finance team members delivering Month End reports accurately and on time
Monthly Reporting of KPIs
Manage operating expenses for Operations and support cost centres
Support in preparing Annual Business Plans and Quarterly Updates to Business Plan, for the site
Develop an understanding of financial reports and tools provided within SAP, and utilise this knowledge by providing management with financial information on an ad-hoc basis
Ensure Finance users SAP systems access rights is correctly controlled and monitored at all times
Maintain strong internal controls to ensure excellent Audit results

131

Senior Financial Analyst Resume Examples & Samples

Ability to successfully complete all accounting and inventory management functions
Strong knowledge of the product standard costing process
Able to work independently and in a team environment
Proficient in Microsoft Office and knowledge of Oracle ERP software

132

Senior Financial Analyst Resume Examples & Samples

Preparation, communication and consolidation of the Annual Business Plan
Preparation of monthly, quarterly, full year and 18-month forecast in accordance with the submission timeline
Build and maintain forecasting models for headcount, payroll, and expense accounts
Variance explanations of actual performance against prior period, business plan/forecast
Responsible for monthly closing process for supported Cost Centers, including preparation of accounting journal entries, account reconciliations and support for reporting
Generation of the Global Business Unit Segment P&L
Reconciliation and summarization of the R&D intercompany service fees
Continually monitoring business performance, identifying and analyzing variances to budgets and forecasts and provide management insight into trends, issues, and opportunities
Liaising with HR and other groups for compensation support planning, to include resource planning, recruiting, relocation and bonus plans
Liaising with department heads and management teams to develop and communicate quarterly forecasts, annual operating plan, and quarterly update to the 18 Month Forecast
Interacting and coordinating routinely across all Finance and other functions
3-5 years of accounting and/or financial business experience
Strong decision making, problem solving, and analytical skills, as well as excellent verbal and written communication skills
Ability to make objective, fact-based decisions
Ability to interact effectively with multiple departments
Ability to work in dynamic fast paced environment, to embrace change and foster creativity within the organization
Demonstrated ability to interpret and apply standard policies, procedures and other established guidelines
Detail oriented; solid team player; strong customer service; well organized with the ability to work simultaneously on multiple tasks and work independently under tight deadlines
Ability to maintain confidentiality and discretion in business relationships and exercise sound business judgment
Experience in the pharmaceutical industry

133

Senior Financial Analyst Resume Examples & Samples

5+ years of Public Accounting and/or Private Industry experience
Operational Finance background
Working knowledge of Access

134

Senior Financial Analyst Resume Examples & Samples

2-4 years of public accounting and private industry experience
Strong analytical and technical accounting/finance skills
Strong technology skills, including PC, Excel and web-based applications and working knowledge/understanding of business finance platforms (e.g. Hyperion and SAP)
Effective organizational, communication and team skills

135

Senior Financial Analyst Resume Examples & Samples

External/internal audit or consulting background
3-10 years of experience in a similar role
Ability to create and manage projects and interdependencies
Experience in Regulatory Reporting, Basel, Credit Risk

136

Senior Financial Analyst Resume Examples & Samples

2+ years of experience as a Financial Analyst (public or private)
Big 4 firm experience, preferred
Media/Entertainment industry experience, preferred
CPA, a plus

137

Senior Financial Analyst Resume Examples & Samples

Responsible for Corporate departments: monthly P&Ls, variance analysis, expense and ad hoc analysis
Responsible for creating payroll models to analyze efficiencies
Develop and maintain departmental relationships to streamline processes and stay on budget (monthly accruals and reforecasting)
Assist with the preparation of monthly reporting packages
Assist with the creation of the annual business plan
Assist with board meeting package preparation
Prepare ad hoc reporting as necessary to better understand business trends
Assist with competitor research
Bachelors degree in finance
At least 10 years of experience in a corporate financial analytical environment, with a working knowledge of the luxury retail space
Excellent analytical skills and financial modeling
Excellent Excel and Powerpoint
Needs to be self-motivated having entrepreneurial spirit and willing to work under pressure
Must be able to work well with heavy work volumes and in a high-pressure environment
Motivated to reach goals and possess a demonstrated performance history of meeting/exceeding business objectives
Highly organized and able to set priorities effectively
Demonstrated ability to establish priorities in fast-paced, multi-tasking environment
Should be able to work over time when needed
Ability to work with and maintain confidential data

138

Senior Financial Analyst Resume Examples & Samples

Review, analyze and monitor the performance of regional finance results
Consolidate, summarize and analyze monthly presentations to regional executive team, corporate, and CFO reviews
Prepare various ad-hoc analytical reports and other presentations to aid senior management in decision making
Coordinate the preparation and facilitate the completion of all regional reporting requirements
Participate in annual plan and quarterly latest estimate budget processes, including consolidation of business unit submissions, analysis, resolution of differences and preparation of Senior Management presentations
Bachelor’s degree in accounting, finance or similar field
3-5 years of business experience with private industry and/or public accounting experience preferred
Strong analytical, finance, accounting and communication skills
Strong technology skills and working knowledge/understanding of business finance platforms (e.g. Excel, Powerpoint,etc.); knowledge of SAP and Hyperion is a plus
Effective organizational and team skills

139

Senior Financial Analyst Technical Accounting Resume Examples & Samples

Responsible for accounting and reporting for corporate areas including but not limited to the following: Stock-based Compensation Plans
Earnings per share
Pensions & Employee Benefit Plans
Redeemable Non-Controlling Interests
Prepare intercompany invoices for stock-based compensation transactions
Record monthly close entries for stock-based compensation accounting
Prepare latest estimate and annual plan for stock-based compensation accounting
Assist with preparation and testing for Goodwill & Intangible Asset impairment
Participate in preparation of 10-K and 10-Q disclosure processes
Assist the company with internal control documentation to ensure compliance
Assist with documentation for external audit and review procedures
Participate on various process improvement activities and other projects
Strong technology skills, including PC, excel and web-based applications and working knowledge/understanding of business finance platforms (e.g. Hyperion and SAP preferred)
Budget- No direct departmental budget responsibility
Revenue- No direct revenue responsibility

140

Senior Financial Analyst FP&A Resume Examples & Samples

Participate in the annual planning and quarterly latest estimate (“LE”) processes, including consolidation of business units submissions, analysis, resolution of differences and preparation of Board & Senior management presentations. Follow-up with regions regarding missing or incomplete submissions
Prepare analysis on key financial statement accounts (both income statement and balance sheet); identify unusual fluctuations and follow-up with appropriate financial contacts worldwide to obtain explanations on variances
Summarize results of analysis for monthly presentation to senior corporate, regional and executive management. Participate in preparation of various analytical reports and other ad-hoc requests for distribution to executive management
Strong technology skills and working knowledge/understanding of business finance platforms (e.g. Excel, Powerpoint, Hyperion Smartview and Essbase, etc.)

141

Senior Financial Analyst Resume Examples & Samples

Develops recurring and ad hoc financial analyses and reports focused on
Strong analytical and problem solving skills, with attention to detail
Experience with financial reporting systems (e.g., Hyperion)
High proficiency in utilizing Hyperion Essbase, SmartView, Excel and

142

Senior Financial Analyst, Wholesale Resume Examples & Samples

Partner with Wholesale Accounting to deliver month-end financials and reporting
Partner with Customer Service, Sales and Planning teams to review Backlog profitability and Key strategies for the month
Partner with Global Finance Planning Analysis team to deliver on required month end financial reporting, monthly executive operating review presentations and Quarterly Board Meeting production as necessary
Assist in analyzing all aspects of the P&L through margin (detail sales trends, gross margin rates, discounts, returns)
Assist Planning and Sales teams in developing methodology for managing vendor assistance programs
Create excel based tools for appropriately analyzing account level profitability
Assist in coordinating the Wholesale budgeting process; develop, implement and communicate methods and timelines. Work with leadership to analyze channels and provide feedback on opportunity and risks
Drive additional projects as needed

143

Senior Financial Analyst Resume Examples & Samples

Assist Director, Int’l Finance in preparing Theatrical Ultimates, profit & loss statements, comparable title analyses, & various reporting including Monday AM reporting
Review & analyze submissions from territories (Forecast, Actuals)
Analyze territory submissions in Essbase vs. Greenlight, analyze Home Entertainment conversion rates vs theatrical performance as applicable
Provide cause of change analyses, upsides and risks analyses
Prepare profit & loss statements
Submit to Corporate Finance via SAP/GPP/BPS
Liaise with Int’l Theatrical, Marketing, Corporate Finance, Domestic Home Entertainment, & Int’l Television to ensure all projections are aligned
Ad hoc analyses & presentations for management as needed
Templates & Management Reporting Assist Director, Int’l Forecasting & Analysis in preparation & creation of weekly key title tracking for Sr. Management
Create templates & management reports to support/compliment Essbase Ultimates system
Audit, test, & validate reports and templates created by Essbase programmers
Recommend & create home office adjustments by title for Theatrical & TV titles
Develop/maintain analytics comparing video vs. digital, by-territory, by-profit center
Assist the VP, Int’l Planning & Operations in preparation of Sr. Management presentations and various ad hoc analysis
Systems Development/Maintenance Assist with title & territory system maintenance in Essbase Ultimates system
Help coordinate with Budgeting group & Essbase programmers to keep Ultimates and Budgeting system outlines in sync
Assist in uploading & reconciling by-title actuals between SAP to Essbase
Liaise with MIS, Accounting, & Essbase programmers to ensure Ultimates system reconciles
Help maintain appropriate Sarbannes Oxley documents applicable with system reconciliation
Perform testing of the new system & recommend issues for resolution
Other Assist Director, Int’l Forecasting & Analysis in preparing & maintaining required Sarbannes Oxley documentation, variance analysis, explanations & cause of change documents for Theatrical & TV Ultimates
Other ad hoc financial analysis as assigned by Director Int’l Forecasting & Analysis

144

Senior Financial Analyst Resume Examples & Samples

Assist in the financial analysis by gathering, grouping, and graphically presenting data utilizing spreadsheet applications
Utilize statistical data to perform trend and variance analysis
Maintain standard financial reports
Assist management in the development of annual budgets, estimates, year-end reconciliation and long range plans
Work closely with operations on Monthly/Quarterly/Annual accounting closes, reporting and variance analysis
Work with operating groups to prepare and consolidate Plans & Estimates for management. This involves analyzing data provided by operators, developing reports and conducting opportunity and risk analysis and variance analysis to prior year and prior plan/estimate submissions
Own/maintain Studio Operations budgeting system, ensuring system is synchronized with General Ledger. Provide recommendations to management for changes as needed
Prepare various period-end and ad hoc financial reports and variance analysis for Studio Operations Divisional and corporate management
Analyze quarterly headcount against prior periods and plan for Studio Ops management and Corporate FP&A
2+ years of financial analysis experience
Bachelor’s degree in Finance or Accounting field
Proficiency in SAP G/L, SAP business warehouse or Peoplesoft or comparable accounting system
Advanced Excel skills (pivot tables, charting, financial formulas)
Ability to prioritize and handle multiple projects simultaneously
Strong customer service and solution focused orientation
Strong analytical abilities and detail oriented
Independent thinking and decision-making abilities
Experience in Essbase strongly preferred
Proficiency in Word and Powerpoint

145

Senior Financial Analyst Resume Examples & Samples

BS/BA in Accounting
4 to 6 years of experience
Open on industry

146

Senior Financial Analyst Resume Examples & Samples

Assist in the preparation and filing of SEC periodic reports including Forms 10-Q and 10-K
Assist the legal and human resources departments in the preparation of the proxy statement
Assist with the preparation of the financial statements for the Company's Benefit Plans
Assist with the documentation of new or updated internal controls and maintaining internal control database
Maintain current awareness and documentation of SOX compliance rules and regulations
Work closely with Corporate Audit and the external auditors for coordinating audits and reviews
Ensure timely remediation of deficiencies noted during Sox Testing
Responsible for reviewing financial data for accuracy
Ad hoc analysis as needed

147

Senior Financial Analyst Tns Resume Examples & Samples

Demonstrated experience in quantitative/financial modeling using sophisticated analytical concepts to define business drivers and key metrics
Advanced Excel skills is required and proficiency with PowerPoint preferred
Knowledge of Hyperion Essbase is a plus
Experience in traditional (television) and non-traditional (digital) media, such as cable distribution, over-the-top providers, advertising, film studios, social media, etc. is a plus

148

Senior Financial Analyst Resume Examples & Samples

Manage the reporting, forecasting and budgeting processes
Work to improve performance and deliver results
Monitor expenditure
Identify opportunities and make recommendations to improve the business
Provide analytical support for various projects

149

Senior Financial Analyst Resume Examples & Samples

Instrumental team lead in overall annual budgeting and quarterly forecast process for IT
Sound understanding for generally accepted accounting principles in a complex environment
Managing and handling the month end close process including journal entries and account reconciliations
Preparing month end & quarterly financials (OpEx & CapEx) including reporting for corporate finance and external auditors
Prepare, analyze & communicate the variance drivers of all financial reporting for internal and external clients; including actual, forecast and project reporting
Develop and consolidate budget models
Oversee and prepare invoices for accounts payable processing; working closely with purchasing to help resolve GR/IR variances
Business case analysis and development for various projects
Active involvement in cash management
Ensure compliance with finance policies and procedures, delegation authority, internal control process and reporting requirements
Analyze trends and significant deviations in actual performance to budget and recommends corrective actions to operating management
Contract analysis and compliance with agreements in place, continue to drive continuous improvements
Ad hoc analysis and projects as required
Fixed Asset ID's
Negotiate late fees
Research, review and provide coding for invoices
Monitor Telwares managed services, conduct bi-monthly discussions and follow-up on action items; Track HMH & Telwares managed Telecommunication expenses
Budget owner discussions
Monthly executive letter
Org structure
Maintain SAP Mini-Master data
WBS Element (Project Builder)
Track T&E Requests
Support the development of the annual budget and monthly rolling forecast requirements for TG
3-6 years of progressive financial experience focusing on budgeting, planning, forecasting and analysis from within a sophisticated organization
Strong understanding of variance analysis and financial performance monitoring
Ability to concisely summarize the results of financial analysis, explain the meaning and implication in varying levels of

150

Senior Financial Analyst Resume Examples & Samples

Ability to manage multiple priorities in a fast-paced, deadline-driven environment
Advanced skills in MS Excel (pivot tables, vlookups, modeling) and PowerPoint, and proficiency in Word and Access
Ability to think outside of the box and challenge the status quo Required Education/Experience
3-7 years of financial experience focusing on budgeting, forecasting, long-range planning, modeling, analysis, reporting/scorecards and presentations

151

Senior Financial Analyst Resume Examples & Samples

Month/quarter end reporting and variance explanations
Detailed modeling and analyzing deferred revenue
Coordinating with various business segments to consolidate and analyze revenue budgets/forecasts
Leveraging technology to improve FP&A processes/reporting
Ad-Hoc analysis

152

Senior Financial Analyst Project Hire Resume Examples & Samples

Support North America Category teams and their licensees during annual operating plan and quarterly forecasts
Maintain Invision data for accurate reporting and analysis
Prepare category forecast/budget templates for review meetings
Resolve licensee and category Invision issues
Develop analysis on business topics, i.e. potential estimate of initiatives, variance analysis, scenario comparison, etc
Prepare roll-up and material for GM review
Provide analytical support for the Five-year Strategic Plan
Provide benchmarking analysis and potential estimate for strategic initiatives
Work with category on forecast
Prepare roll-up schedules and executive presentation
Upload numbers into Cognos
Conduct financial modeling to support contract negotiation (including transfer fee, CMF, royalty rate increase, licensee rationalization, etc) and new business exploration with scenario analysis and potential evaluation, participate in contract negotiation and ensure contracts are aligned with DCP strategic initiatives
Support big contract renewal including Kimberly Clark and strategic initiatives including Learning and
Coordinate with CMC, legal and credit to drive efficient contract execution
Work with accounting to ensure accurate royalty reporting and resolve issues
Develop global health balance 85/15 reporting during quarterly forecast
4-7 years of accounting and finance experience, preferred Corporate Finance or related experience with large multi-national company with experience in forecasting and planning
Extensive knowledge of Excel and PowerPoint
Strong problem solving skills (critical thinking, seeing the big picture, creativity)
Strong communication skills with the ability to prepare and present information to management
Strong analytical skills and ability to multi-task in a fast paced environment
Deliverable-focused, strong work ethic

153

Senior Financial Analyst Resume Examples & Samples

Assist in the compilation, reporting, and analysis of actual operating results, forecasts and budgets for dedicated teams within the Technology division
Provide support for the analysis of consulting costs related to technology projects to track against budgets and forecasts, review consulting invoices to ensure accurate accounting treatment and project allocation, and assist in managing technology support staff to ensure the timely posting of invoices to the general ledger and accurate accruals
Prepare monthly and quarterly variance analysis of actual operating results against prior year, budgets and forecasts
Identify areas of risks and opportunities with regards to operating results
Assist in identifying and tracking key performance indicators
Understand the company’s accounting policies and procedures with the purpose of providing direction to Technology staff to assess financial impact of operational decisions
Assist technology managers with the preparation of project proposals and cost benefit analyses
Financial modeling and ad hoc projects and reporting
Use various reporting systems, including PLARS, custom-developed business intelligence reporting tools and JDE General Ledger program
BS/BA Degree required, concentration in Finance or Accounting preferable
Three (3) years related Financial Analysis experience required
Proficiency in MS Excel required
A solid understanding of basic accounting principles and financial statements

154

Senior Financial Analyst Resume Examples & Samples

5+ years of accounting experience
Revenue recognition experience
Prior background in AR reserve maintenance

155

Senior Financial Analyst Resume Examples & Samples

Third party payers health plan financial analysis healthcare experience hospital
5+ years finance, data analytics or related field
Knowledge of the healthcare industry and third party payors
Strong financial and analytical thinking skills
Proven track record in delivering positive results

156

Senior Financial Analyst Resume Examples & Samples

Abstract Disney Store leases, amendments, and other lease-related documents from an operations and financial perspective
Process the monthly and miscellaneous payment batches and appropriate adjustments
Manage the processing Percentage Rent liability when applicable
Maintain the Integrated Workplace Management System for The Disney Store Leases
Perform Desktop audits of (monthly & annual) Operating Expense Statements and negotiate resolutions to disputes
Manage Tenant Improvement Allowance collection
Support Lease Accounting in providing 10(k) input reporting
Review and prepare comments to Estoppels and other lease related requests, for submission for Corporate Legal processing
Develop and provide reports for Stakeholders on an ad hoc basis
Support Account Manager in their management of critical dates
Partner with the Sr. Manager to further develop, refine and cross train Lease Administration team members in support of the Administration of Store and corporate leases
Assist in the documentation and annual review and refinement of standardized lease administration policies and procedures
Liaise between landlord, Legal, Operations, BU and DWSS lease accounting
Minimum of 7-10 years of experience in retail property management accounting and/or lease administration
In depth experience with varieties of real estate accounting database software and MS Office Suite (Word, Excel, and PowerPoint) is required
Familiarity with SAP and/or other enterprise-wide accounting systems
Paralegal Certificate

157

Senior Financial Analyst Resume Examples & Samples

Accounting/Finance Bachelor’s Degree
Minimum of 2-3 years of corporate or operational finance experience required
Proficient in Excel, PowerPoint, SAP or demonstrated ability to adopt to new systems
Minimum of 1 year of experience with SAP accounting and Business Warehouse (BW) software
Motivated self-starter; proactively seek out and implement best practices
Strong time management skills, ability to handle multiple projects simultaneously in a fast paced environment
Ability to work with different departments and clients
Excellent research, organizational, analytical, communication and interpersonal skills
Dashboard experience desired
Problem solving skills, ability to dig in to problems and drive resolutions

158

Senior Financial Analyst Resume Examples & Samples

Data management in TM1 application as well as PeopleSoft (FS and EPM environments)
Maintain and monitor interfaces between TM1 and PeopleSoft. This responsibility will involve close interaction with IT to ensure the overnight process runs smoothly
Build and maintain TM1 reports to support the budgeting & forecasting process as well as revenue modelling
Build, maintain and monitor allocation steps for all allocations
Build, maintain and monitor combination edit rules for all transactions
Management of overnight stream in connection with the monthly close. Key jobs include EPM refresh, allocations, eliminations and FX revaluation
Partner with other areas of finance to ensure all business reporting requirements are met and reports are delivered in a timely manner
Ensure the delivery of support that is consistent with end user expectations
Special projects as assigned to improve automation within the Finance function
Work closely with process owners (specific task owners), building relationships and helping them to take accountability and responsibility for successfully delivering to plan
Bring a continuous improvement mindset, and creatively challenge and seek innovative ways to accelerate project timelines and reduce cost while keeping service levels high

159

Senior Financial Analyst Resume Examples & Samples

2+ years of big 4 or private industry experience
Strong team player, highly motivated, and eager to learn
Strong computer skills, particularly in Excel *LI-HD#ACCT
SAP and Hyperion skills

160

Senior Financial Analyst Resume Examples & Samples

Primary Liaison to Collections Directors in support of large complex Operating Expense within North America Collections organization
Manages the Operating Expense to include Month-end/ Quarter-end close, financial analysis, Rolling/Formal Forecasts, Assessment of Opportunities/Risks, and Annual Budget Planning
Manages complex and highly variable issues with substantial potential impact to the portfolio
Manages Loss Mitigation Strategy Reconciliations of their effects of Operating Expense
Manages Accrual Builds in Reconciliations in accordance Citigroup Accounting Policies
BA/BS degree (Masters preferred) plus minimum 7-9 years in relevant financial planning and/ or Financial Modeling, Reporting and Management
Strong understanding of database and data management skills
Must have expertise and a willingness to delve into a problem and understand the root cause
Must be able to build relationships across multiple layers of the organization
Proficiency in knowledge of Microsoft products including Excel and Powerpoint
Previous Default (Collections) and/ or Loss Mitigation Management experience preferred
Ability to simultaneously handle significant department and corporate initiatives
Initiative, creativity and attention to detail are essential

161

Senior Financial Analyst Resume Examples & Samples

Financial Close (News Digital)
Minimum 2-3 years relevant work experience with experience in general accounting and the close process
Detail-oriented, deliverable-focused, ability to prioritize, well-organized
Strong Excel and PowerPoint skill set
Strong follow-up skills; ability to work well across different functional areas
Ability to thrive in a fast-paced environment while handling multiple priorities

162

Senior Financial Analyst Resume Examples & Samples

Ability to complete tasks with minimum supervision
Excellent written and oral presentation skills
Strong MS Excel and Powerpoint skills

163

Senior Financial Analyst Resume Examples & Samples

Prepare and analyze monthly revenue and volume reforecasts for WSJ Digital product
Provide management level outputs to explain and communicate forecast movements
Prepare annual budgets and LRPs
Analyze and understand monthly close variances
Working closely with business partners to review and prepare forecast inputs
Liaise with other team members to ensure data accuracy
Update and maintain forecast model including monthly actualization and to reflect any changes in business decisions
Gain a deep understanding of the organization supported
3+ years of related financial & modeling experience
Experience working within a subscription business
Ability to learn new systems quickly (experience with Webber model or other circulation modeling software and PeopleSoft preferred)

164

Senior Financial Analyst Resume Examples & Samples

4-7 years of experience in public accounting or a mix of public accounting and private industry
Proficient with Microsoft Excel, particularly with Pivot Tables and V-Lookups
Familiarity with PeopleSoft and Essbase

165

Senior Financial Analyst Resume Examples & Samples

Understanding of the Health Plans specifically (product types, trends, etc)
Knowledge of Healthcare Billing Claims process
Previous experience with Financial Analysis and General Ledger
Microsoft Office/Suite (Access, Excel, Word, PowerPoint, etc.)
Advanced accounting and analytical thinking skills
Contract management experience

166

Senior Financial Analyst Resume Examples & Samples

Bachelor’s degree in accounting, finance or a similar field
3-5 years of business experience, preferably with private industry and/or public accounting experience
Strong technology skills and working knowledge/understanding of business finance platforms (e.g. Excel, PowerPoint, etc.)
Knowledge of SAP and Hyperion

167

Senior Financial Analyst Resume Examples & Samples

Solid understanding of the Healthcare industry and Hospital markets specifically
Extensive knowledge of QBS pricing systems
Extensive knowledge of the interaction between lab operations and the billing system
Working knowledge of Microsoft Excel (Pivot Tables and V-Looks Ups) and Access proficient

168

Senior Financial Analyst Fry & Ccar Analytics Resume Examples & Samples

Experience working on consolidated financial regulatory or SEC reporting and data analytics
Previous experience with Financial Analysis / Reporting
Knowledge of US GAAP, Stat, and Fed Regulatory reporting

169

Senior Financial Analyst Resume Examples & Samples

Partner with the business and support groups to develop analytical framework to measure product/branch/customer/household/channel and segment profitability
Assist in developing the roadmap for product/branch/customer/household/channel and segment profitability for the bank
Develop analytical capabilities that support Marketing and Product decisioning
Provide measurement data to support strategic decisions for existing products and new product development, as well as marketing campaigns and other profitability related decisions. Present findings at executive level
Articulate requirements and extract data from the Finance Data Mart (and other databases, as required)
Develop reporting capabilities to track and monitor product/segmented client performance
Work collaboratively with other members of the Organizational Profitability team
Bachelor’s degree in Finance or Accounting is required or equivalent combination of education and experience. Master’s Degree or CPA preferred
5+ years of experience in banking, preferably in the Retail or Wealth segments
7+ years of financial analysis experience
Thorough knowledge of financial institution balance sheet and profit and loss analysis statements
Banking product level expertise strongly preferred
Strong financial modeling and model validation skills
Business Requirements documentation and UAT experience
Working knowledge of Hyperion preferred
Microsoft Office (Excel, Word, Powerpoint, Access); strong presentation skills required
Ability to analyze, apply, interpret and communicate complex technical results to non-quantitative audience

170

Product Profitability Senior Financial Analyst Organizational Profitability Resume Examples & Samples

Design a product profitability pilot to drive requirements gathering, consistency of design, expectations and project benefits
Perform a gap assessment between GL Organization view and instrument/product/segment view across each of our lines of business – Retail Banking, Commercial Banking, National Finance, Wealth Management
Build a survey template and approach for product profitability
Develop business requirements for products/channels/measures
Build a proof of concept in Excel, and complete a feasibility study of HPCM
Working closely with the Allocations team, create expense activity based detail to capture the following categories: origination, servicing, risk management, business management and corporate overheads
Working closely with the Segment Reporting Analyst, create a library of consistent definitions across activities (i.e., origination, servicing) as well as segments (i.e., Mass Affluent, SME)
Conduct research and complex studies involving financial analysis and benchmarking. Prepare management reports and make presentations on study results
Research relevant business developments in the organization and/or within the industry
7+ years of experience in banking highly preferred/financial services industry preferred
8+ years of financial analysis experience
Activity Based Costing experience strongly preferred
Detailed knowledge of transfer pricing and margin of financial institution products
Banking product level expertise
Project Management skills strongly preferred
Working knowledge of Hyperion strongly preferred

171

Profitability Senior Financial Analyst Resume Examples & Samples

Work closely with parent company, BNP Paribas, to ensure that reported results are accurate, timely, and managed through a controlled process
Proactively communicate with senior management and parent company on potential reporting issues and propose solutions and alternatives
Work with the parent company, business segments, and Corporate Finance to manage new reporting requests and requirement changes
Perform analysis to identify anomalies and trends in data that require investigation by Finance team
Act as primary liaison between corporate finance and business units within the Bank. i) communicating significant changes to processes ii) communicating items identified in the review or analysis of monthly financial results iii) communicating ideas regarding use of corporate tools (Hyperion, etc) to efficiently analyze results, etc
Improve and streamline the existing reporting process; team with business and technology group on an ongoing basis to enhance efficiency, accuracy, and control
Develop a good understanding of international Accounting Standards (IAS) adjustments
Assist with the integration of acquired entities into the unit profitability reporting and budgeting processes
May plan, conduct and supervise long term projects
Master’s Degree or Advanced Certification preferred
7+ years of experience in banking/financial services industry preferred; Seven or more years of financial analysis experience
7+ years of experience working the finance department with supporting investment decisions
Banking experience preferred, although will consider transferable analysis and reporting skillset
Understanding of regulatory issues such as capital issues and GAAP accounting issues as they relate to the banking industry
Ability to handle competing priorities and function at a high level in a fast paced, dynamic environment

172

Senior Financial Analyst Resume Examples & Samples

Conducts research and complex studies involving financial analysis, strategic planning, and cost allocations. Prepares management reports and makes presentations on study results
Prepares the evaluation of vendor pricing methods and pricing alternatives
Periodically reviews and evaluates actual financial performance of the Bank's business units and performs variances analysis relative to plan
Analyzes and interprets financial data and compiles statistical reports on current financial developments, business metrics, financial policies and plans, and significant organization developments
Drafts & monitors procedures, process, compliance & governance communication & workflow
Other assignments & projects as needed or assigned
Bachelor’s Degree in required
Master’s/Advanced Degree &/or Certification preferred
5+ years of experience in banking/financial services industry preferred; 6+ years of financial analysis experience
Commercial Loan banking, capital markets, and/or investment banking a plus
Excellent oral & written communication skills along with an ability to work at all levels
Thorough understanding and application of principles, standards, industry practices, techniques and concepts, as well as contributing to the development of new concepts, techniques and standards
Exercises judgment in selecting methods, techniques and evaluation criteria for obtaining results

173

Senior Financial Analyst Resume Examples & Samples

The Sr. Financial Analyst contributes to the preparation of the annual budget plan and forecasts, including presentation preparation, re-forecasting, cost and expense analysis, and headcount metrics
Analyzes profit-and-loss income statements and prepares reports on findings to make recommendations to management
Creates and distributes monthly financial reporting package for Professional Services (KPI’s, Op Exp, Cap Exp, Headcount, etc.)
Assists in deal review process; liaise with legal/credit/product teams to ensure adherence to corporate policy
Leads post mortem deal review process on top customers
Assists in processing large digital billings
Tracks project level costs and variance to budget; processes 3rd party invoices as necessary
Assists in month-end close process, including revenue and expense reporting; monthly JEs as requiredts
Schedules all required plan and re-forecast review meetings with department/business leads
Create financial reports through use of Business Objects for detailed breakdown of channel sales
Verifies distribution and receipt of all key data required to compile operating expense budget/re-forecasts with the appropriate contact (salary, merit, promotion, capital, depreciation, etc.)
Finance partner to VP Professional Services
Supports HE Services team in special project assignments
Bachelor’s degree required, or appropriate combination of education and significant experience
3-5 years of related experience and/or combination of experience and education
Experience in financial analysis, and budget analysis
Self-motivated, excellent verbal and written communication skills
Solid understanding of accounting principles
Ability to work on a team and collaborate with stakeholders
Ability to also work independently, with a high degree of accuracy, in a fast-paced environment
Strong organization, interpersonal and project management skills
Excellent technical abilities, including Excel, Hyperion, Business Objects, SAP, Powerpoint
Oracle knowledge strongly preferred, including Oracle Projects and labor tracking

174

Senior Financial Analyst Resume Examples & Samples

Primary owner of the Division allocation process. This includes the process of developing and understanding allocations and working with the business units to help provide an understanding of changes within allocations. Monthly responsibility of ensuring the accuracy of the expense allocation process
Works with Corporate Operations, IT, and other company personnel to identify and develop enhanced reporting. Evaluates current reporting tools and processes. Recommends alternative methods and tools to management. Incorporates new tools and processes into existing environment. Trains Impacted users
Prepares, monitors, and presents the forecasting/regulatory stress testing calendar and materials for the Division. Reviews projected materials with the divisional finance executive vice president
Reviews reports and financial statements prepared by others. Prepares complex reports with multiple input sources or in-depth calculations
Develops internal controls, policies and procedures. Updates documentation of account descriptions, reconciliation procedures and accounting policies
Individuals with a Bachelor’s Degree in Accounting and professional certification (CPA, CFA or CFM, etc.) or an advanced degree would be preferred
A minimum of 6 plus years work experience
Applicants must be able to demonstrate the following required skills

175

Senior Financial Analyst Resume Examples & Samples

Key liaison with Pharma marketing business partners in providing decision support and value analysis to determine a long-term, global marketing strategy for both new and existing pharma products
Create and update financial projections by working with business partners to determine appropriate assumptions. Incorporate assumptions into financial projections to derive expected NPV. Verify most recent inputs are reflected and any update is explained, documented and justified. Assess assumptions for reasonableness and analyze significant drivers of value changes. Ensure financial models are easily transferable based upon standard templates, practices
Participate in strategy discussions, such as Venture Team meetings and Regional Monthly Review meetings with regional marketing leadership
Provide ongoing coaching to a dedicated Genpact resource to transition routine financial model updates. Review Genpact’s work and perform high level analysis as to drivers of significant changes in value
Provide summaries of pipeline for review with business partners (e.g. portfolio review, LRP, SLT/BOD meetings, etc.) to ensure targets are met and results are reasonable given underlying assumptions
Provide training on finance concepts/ financial modeling to regional marketing teams as necessary
Strong focus on standardization and consistency of processes. Use, develop, and document standard templates and processes for internal consistency (wherever possible)
Actively re-prioritizes work when new, higher-priority work needs to be completed. Communicates overall work progress to manager and business partners and immediately notifies stakeholders when deadline is in jeopardy
Perform ad-hoc analysis (e.g. risk assessment, look-back analysis, benchmarking, etc.) for business partners as necessary, ensuring appropriate factors are incorporated and assumptions/ sources clearly documented
Report and perform analysis using information from ISIS, WFP, Hyperion Planning, FIRST, Access Database, etc
4+ years post undergraduate experience in finance support role
MBA, CPA, experience in healthcare a plus
Highly proficient in all Microsoft Office Suite products
Proficiency in working with financial databases
Record of developing key operating reports, dashboards and eliminating unnecessary reporting and/or processing

176

Senior Financial Analyst Resume Examples & Samples

Bachelor’s degree in Accounting or Finance or the equivalent required
Minimum 5 years’ experience in financial analysis. Experience with Hyperion Enterprise a plus
Experience with foreign / international companies a must
Experience with Hyperion Consolidation Systems

177

Senior Financial Analyst Resume Examples & Samples

Provide thought leadership in overall support and communication of monthly financial close, forecasting, and financial reporting
Drive development and execution of Balance Sheet forecasting/modeling
Review and communicate company-wide P&L, balance sheet, key driver and statistical data changes to current and future time periods including communication of financial results
Create presentations that support internal and external processes, including SEC filings, Quarterly Earnings releases and Executive level reporting
Partner with Accounting and Line of Business Finance groups on month-end close analysis and reporting requirements
Analyze business results and present findings to support leadership decisions
Identify and independently execute on process optimization; lead efforts to automate current reporting
Assist in planning process control functions to comply with internal / external audit controls and model governance
Bachelors degree in Finance, Accounting or related discipline (MBA preferred)
5-7 years relevant work experience in financial forecasting, reporting and analysis
Excellent analysis, communication and presentation skills
Financial system experience preferred, knowledge of the following a plus
Hyperion HFM

178

Senior Financial Analyst Resume Examples & Samples

Financial Analysis
Month-end closing and financial statements preparation
Sarbanes-Oxley compliance
Responsible for several components of a project or a complex component of a larger project
Contributes to their team or department by applying their knowledge of one or more functional areas
Fully developed professional able to work without direct guidance or direction from others
Has in depth knowledge of the discipline and role

179

Senior Financial Analyst Resume Examples & Samples

Leads, coordinates and oversees the preparation of the annual budget and recurring forecast for the consolidated Company
Identifies and quantifies risks and opportunities with respect to forecasted business performance, while advising executive management on ways to mitigate risks and capitalize on opportunities
Leads, coordinates, analyzes, and oversees the preparation of the long range plan and periodic updates
Conduct research and prepare financial analysis related to business development opportunities
Leads the analysis of monthly and quarterly business performance, including the identification of root causes for variances among budgeted, forecasted and actual results
Develop, implement and manage key performance indicators for operations that facilitate and measure improved performance
Monitor and prepare reports for loan compliance and lender reporting
Designs, maintains and operates controls over operational reporting
Maintains accuracy, completeness and integrity of financial and operational reporting
Reports, analyzes, leads or participates in other projects as requested by the Chief Financial Officer and other senior management
Other related duties as assigned to meet departmental and Company objectives

180

Senior Financial Analyst Resume Examples & Samples

Account analysis, monthly reporting, forecasting and budgeting
Coordinate with various business functions to make sure projects and plans are aligned and are working in-sync across their business
Recommend the development and implementation of new processes, policies, systems and tools to improve effectiveness and efficiency
Other special projects, as required
Strong computer skills: Excel a must; AS 400, SAP and Cognos a plus
Bachelors degree in Finance, Accounting or related field required
Self-starter and a team player

181

Senior Financial Analyst Resume Examples & Samples

Interacting with PAC Shared Services on a daily basis as their key finance representative
Completing standard cost rate forecasting, methodology reviews and all financial analysis related to standard costing. This includes price/volume analysis, absorption variance analysis, spending variances, fixed vs. variable analysis as well as other ad hoc requests
Preparing financial analysis reports for new strategic projects. This includes being an active member on the project teams, attending meetings, understanding project deliverables, and translating operational goals into financial analysis. (NPV, IRR, Discounted cash flows, and sensitivity analysis experience preferred.)
Proving financial leadership to PAC Shared Services in reporting key financial information, analyzing trends, and identifying key risks and opportunities. This includes the quarterly financial reporting, annual strategic plan, annual operating plan, monthly forecasting, monthly metrics reporting, as well as other ad hoc requests
Preparing monthly financial review documents, forecasts of cost and volumes, cost rate analysis, and other reports and analysis as required
Investigating and explaining variances to budget, forecast and bid. Review charges for appropriate accounting on a monthly basis
Facilitating communication between the PAC Shared Services organizations and the State Services and National Services program teams as it pertains to volumes and spending variances
Bachelor's Degree in Accounting, Finance or equivalent degree is required. MBA or advanced degree is preferred
3-7 year’s professional experience in financial and operational analysis, budgeting, and forecasting is required
Experience with standard costing methodology and calculation is preferred
Knowledge of budgeting, forecasting, financial modeling and variance analysis
Knowledge of accounting procedures and techniques
Proficiency with Excel is critical. Proficiency with MS Access is a plus
Knowledge of Oracle or SAP ERP and Hyperion systems
Excellent analytical, problem solving, communication and presentation skills
Detail oriented, team player and desire to learn is important

182

Senior Financial Analyst General Accounting Resume Examples & Samples

Prepare journal entries in Excel and post in E1/GL system. Prepare monthly financial statements for multiple large companies with more complex transactions as part of month end close. Prepare monthly and quarterly Joint Venture reporting packages. Prepare monthly variance analysis and Cash Flow statements and reconciliations. Interact with the field finance directors through open communication and field closing visits
Update and maintain monthly G/L account analysis. Prepare Balance Sheet account reconciliations, Bank reconciliations, analyze trends and costs incurred. Interact with other departments to ensure that all reconciling items are corrected in a timely manner
Prepare quarterly/annual reporting schedules for 21CF Reporting

183

Senior Financial Analyst Resume Examples & Samples

Oil and gas experience
5+ years
Good tenure
Supply chain financial analysis experience preferred but not required

184

Senior Financial Analyst Resume Examples & Samples

Develop tools and comprehensive models for use in business case development
Support the creation and analysis of economic profit for projects requesting approval
Develop new financial reporting and optimize current reporting
Create clear and compelling presentations to support senior management decision making

185

Senior Financial Analyst Resume Examples & Samples

Perform customer level pricing / profitability analysis. Recommend and implement pricing changes
Participate in corporate wide projects and initiatives
Collaborate with other Finance team members to build financial models for budgeting and forecasting activities
Perform ad hoc analyses upon request
Advanced knowledge and skills with MS Excel and Access. Must be capable of handling large volume of data for analysis. SQL knowledge an asset
Excellent analytical skills and the ability to synthesize complex information from diverse sources into coherent reports
Pay close attention to details to ensure accuracy of work
Excellent communication and presentation skills, both verbal and written. Proven record of ability to work effectively with people from various departments
Self starter, willing to take ownership of projects and tasks with minimal supervision
Adapts positively to ambiguity, changes in direction, priorities, schedules, approaches, and responsibilities

186

Senior Financial Analyst, P&CB NIE Resume Examples & Samples

Work with business and functional groups to identify drivers of charges booked to Personal & Commercial Banking
Provide & interpret financial information related to technology & operations, functions, real estate and communications costs
Provide thoughtful & timely analysis to enable increased transparency and actionable management information
Enable P&CB management to understand external platform cost drivers to implement changes and achieve costs savings/reductions
Perform centralized planning & forecasting of chargeouts into P&CB
Act as COE/SME on cross-platform charges into P&CB and support business partners by being first point of contact re; chargeouts
Conduct deep dives/in-depth analysis where necessary to identify and resolve chargeout-related issues
Provide ongoing support to marketing managers in completion of financial worksheets used in campaign intake process
Consult with product FAs to ensure proper values used in marketing stages

187

Senior Financial Analyst, Modeling Expert Resume Examples & Samples

Expert technical knowledge of budgeting, financial statements, cash management, and financial analysis processes
Ability to create any forecasting models
Must also possess great attention to detail and be capable of performing most complex and challenging data analysis for extended periods of time
Must have great presentation skills, ability to express any quantitative concept to non-financial audience
Ability to successfully work and promote inclusiveness in small groups
High school diploma or equivalent required
Prior leadership/supervision experience desirable

188

Senior Financial Analyst Resume Examples & Samples

Part or fully qualified ACA, CIMA or ACCA
High level of numeracy and accuracy. High quality excel modelling skills
Proven expertise at business modelling and definition, across multiple countries and currencies
Multi-year financial planning, including crafting complex business and financial models
Experience with Hyperion Financial Planning (essbase) and SAP a plus

189

Senior Financial Analyst Resume Examples & Samples

Work with the Sales, Product Marketing, Service, and Operations finance teams as well as the Manufacturing Group to gather information needed to complete the forecast
Represent Operations Finance in regional product demand review meetings and revenue interlock meetings
Review and analyze actual average selling price and discount rates to measure quarter to date results versus corporate targets
Develop and maintain product standard margin forecast and reporting packages
Review Product Line P&L reports and provide commentary on fluctuations between actual versus target, as well as quarter over quarter results
Perform ad hoc analyzes on product Gross Margin as needed to support Operations and Product Marketing
Assist in preparation of weekly Operations reporting/SOX control package for inventory and purchases
Assist in quarterly management commentary and analytic packages
8+ years of FP&A experience, preferable with high tech manufacturing companies, with recent involvement on gross margin forecasting and analysis
Experience on reviewing average selling price data and gross margin fluctuation analysis; Cost accounting background is a plus
High proficiency in Excel; must be comfortable working with sumifs, vlookups, linked Excel files, and working with large data sets
Demonstrated ability to work across functions, able to interact effectively with VP level staff, and be a strong team player
Experience with Oracle, PeopleSoft, and Hyperion/Essbase a plus
BS Degree in Business Administration or Accounting required; MFE or MBA a plus

190

Senior Financial Analyst, Franchise Finance Resume Examples & Samples

An undergraduate degree. Focal areas of finance, economics, or accounting preferred
Minimum of 5 years in financial services industry experience in a corporate lending environment developing business
Proven, expert level credit analysis experience/ understanding
In-depth knowledge of the organizational lending and portfolio management policies and objectives
Ability to learn and adapt quickly

191

Senior Financial Analyst Resume Examples & Samples

Previous financial reporting experience required
Proficiency in Essbase a big plus
Advance user knowledge of Excel, Powerpoint, and Word are required

192

Senior Financial Analyst Resume Examples & Samples

Develop complex, routine and ad hoc reporting and analysis of financial results for the Board, EMT, SLT and other business partners to meet their information needs, identify trends and respond to issues
Focus on the accounting, financial planning, reporting and analysis of financial management information and operating metrics for the organization
Experience in budgeting, forecasting, variance analysis, and competitive data analysis
Assist with project management, including assessing reporting needs, determining requirements, writing policies & procedures, and implementing systems and processes
Act as data SME for MRA systems to the business partners
Act as liaison to identify business critical information and knowledge, and its usage and availability
Provide guidance on data availability and source systems capabilities

193

Senior Financial Analyst Resume Examples & Samples

The utilization of driver based planning capabilities in support of growing U.S. Retail and E-Commerce business planning, forecasting, and reporting needs
Complete timely and insightful financial analysis to assist in evaluating performance against strategic, operating and budget plans. Complete further financial analysis to identify retail growth drivers and trends (internal and external)
Analyze monthly financial results of the retail business and review conclusions with store managers and corporate finance

194

Senior Financial Analyst Resume Examples & Samples

Partner with the global operational teams to achieve short and long term goals around business growth, capacity, inventory management, innovation, and compliance
Partner globally with finance, operational, and information technology team members to drive innovation initiatives around business intelligence focused on both commercial and supply chain priorities across countries and regions
Provide monthly consolidated results for Global Operations Supply Chain costs and inventory management
Support planning, forecasting and reporting exercises in a matrix organization
Supporting forecasting and financial and operational reporting exercises
Global company experience
Transaction Services or Public Accounting experience

195

Senior Financial Analyst Resume Examples & Samples

Preparing financial models in order to analyze new and existing business opportunities and develop pricing recommendations
Maintaining and improving core bid models, including owning / validating key cost assumptions and updating annual rate changes based on analysis of operational cost increases, capital and staffing plans, and projected financial return thresholds
Generating bid summaries and maintaining a history of bid results for utilization in business reporting
Producing written and excel reports as well as power point decks to outline business opportunities and analysis for Operations, Business Development, and Senior Management
Interfacing with all areas of the organization including Operations, Marketing, Financial Planning & Analysis, and Business Development
Ensuring continuous improvement and the implementation of best practices across the organization; and
Assisting with training and developing new employees or other functional areas

196

Senior Financial Analyst Resume Examples & Samples

Design, create, and/or customize models using Excel to assist management in understanding the impacts of key drivers of the business
Perform analyses of Operating Division results in order to provide decision making information to senior management including the identification and preparation of key financial data, detailed metric analysis and modeling
Assist in the identification of benchmarks and reporting tools necessary to compare operating unit performance to peers and the industry including ratio analysis to determine company averages, highlight outliers and determine causes
Assist in the tracking of operational metrics, both historical and forward looking, and be an excellent idea generator regarding avenues of cash generation and optimization
Assist with the compilation and preparation of high level financial presentations for division corporate management
Assists in the development and measurement of annual budget and business planning process
Bachelor’s or higher degree in Finance or Accounting
Excellent computer skills with advanced knowledge of Excel (including V lookup, pivot tables, etc) required
Prior experience in broadcast media is a plus, but not required
Demonstrated strength in analytical and reasoning skills with the ability to quickly grasp complex business concepts
Ability to conceptualize and develop summary charts and tables enabling the consumption of larger amounts of data
Excellent communication skills both verbal and written with a customer service focus
Strong interpersonal skills, with an ability to work cooperatively and collaboratively with all levels of employees and management to maximize performance
Results oriented, with a high bias for action and a strong ownership of accountability
Ability to act and operate independently with minimal daily direction from manager to accomplish objectives and to meet assigned deadlines
Experience with Hyperion Planning and Reporting, including SmartView and the Essbase excel add-in, is preferred.LI-FHCS-2

197

Senior Financial Analyst Resume Examples & Samples

Build, refine and maintain financial models in support of the budget, forecast, and monthly analysis for free cash flow
Generate reports on monthly results and provide analysis on key business drivers for free cash flow variances
Coordinate and facilitate regularly scheduled meetings with business partners throughout the organization to obtain a thorough understanding of business operations and interpret the impact to free cash flow
Prepare free cash flow PowerPoint presentations of monthly variances analysis and quarterly forecast for executive-level management
Perform ad-hoc analysis related to working capital and other components of free cash flow as necessary
Assist with building and maintaining incentive compensation models as needed
Simultaneously manage multiple priorities and meet deadlines with consistently high quality work

198

Senior Financial Analyst, Field Capital Fp&a Resume Examples & Samples

Conducts research and analysis of financial data needed, and identifies emerging financial trends
Conducts research and analysis of financial data as needed for Field Capital
Completes month-end close analysis and variance explanations for senior management for Residential capital
Completes the capital budgeting and forecasting as well as interim forecasts during the month for Residential capital
Works closely with FP&A and the Sage Support team as it relates to the planning and reporting for Residential capital
Collaborates with and engages boundary partners on projects, assignments

199

Senior Financial Analyst Resume Examples & Samples

Conducts research and analysis of financial data needed, and identifies emerging financial trends to maximize marketing initiatives
Performs ad-hoc financial analyses at multiple levels of complexity which may include calculations on staffing, incremental investments in marketing initiatives, budgeting, cost analysis, and financial (expense) and operational performance comparisons
Creates, tests, distributes and tracks financial models, reports and dashboards
Presents recommendations to internal customers and Sr. leaders, analyzes and reviews data, resolves questions or problems, and may implement solutions
Interacts as team member, may provide direction and expertise to marketing partners

200

Senior Financial Analyst, Neuroscience Bu Resume Examples & Samples

Bachelors Degree in Finance or Accounting and 4-5 years of financial analyst experience is required
Pharmaceutical experience and knowledge of sales deduction calculations is preferred
Experience with management reporting, financial analysis, budgeting and forecasting
Proficiency with Microsoft Office suite of products, including advanced Excel modeling skills and creating professional presentations is required
Experience with Hyperion and SAP tools

201

Senior Financial Analyst Resume Examples & Samples

50% of Time
Analyzing financial results for accuracy, determining variance drivers and writing commentary for budget owners
Assisting in the preparation of the monthly financial presentations for the assigned G&A leadership teams
Analyzing and preparing accrual, monthly recharges and intercompany transfers to properly align spend. This includes tracking internal orders and Non-GAAP adjustments
Reconciles headcount on a periodic basis to ensure payroll and headcount reporting is accurate
Provides guidance on purchase order mappings and phasing to ensure monthly results and accruals align to Budget
Work with business customer, Finance Operations and external vendors to reconcile issues
Bachelors Degree in Finance or Accounting and minimum of four years of experience in an Accounting or Finance role is required
Experience with management reporting, financial analysis, budgeting, forecasting is strongly preferred
Experience with Hyperion or SAP tools is required
Pharmaceutical experience is desired

202

Senior Financial Analyst Resume Examples & Samples

Develop effective internal reports that identity
Review monthly financial results to ensure integrity
MBA, CFA, or CPA preferred
Five plus years of progressively responsible work
Strong project management skills and high
Strong analytical, organizational, planning,
Advanced working knowledge of Microsoft Access, Excel,

203

Senior Financial Analyst, Gtm Resume Examples & Samples

Executing the Monthly and Quarterly Forecast and Semi-annual Plan Process
Preparing monthly and quarterly management reporting - analyzing financial results, distilling/synthesizing key trends, assessing current and future business risk, and communicating key messages to management
Support GTM Deal Pipeline, Customer Profitability and Sales Productivity initiatives, tracking/modeling adjustments to forecast
Improve sales and business processes through the development and implementation of metrics, dashboards, functional process enhancements, training, and automated tools
Analyze revenue trends, market and competitive developments, and identify growth opportunities and impacts from proposed initiatives
Drive analysis for variances to plan across multiple business lines with a focus on actionable recommendations
Conduct In-Quarter Risk and Opportunity Review sessions – ensuring that the organization can flex and react to short-term Plan and Forecast surpluses/deficits
Building deep business partner relationships across the GTM organization
Combined 4-6 years of relevant public and/or private company experience in FP&A and/or operational reporting, preferably in the Internet or Enterprise SaaS sectors
Hands-on, creative approach to financial modeling and building business decision support tools
Strong financial and operational planning skills, including the ability to understand and predict trends
Proven experience and knowledge of accounting concepts and financial statement construction
Ability to multi-task effectively, working in partnership with cross-functional, global teams
Experience with financial systems such as NetSuite, Adaptive Planning, Hyperion, Oracle, SAP

204

Senior Financial Analyst Resume Examples & Samples

Partner with the Managing Director for Latin America to provide regular analysis and insight into financial trends
Work closely with finance leads and marketing partners by challenging ideas, putting forward alternatives for consideration
Deliver financial analyses and future scenario modelling for key circulation initiatives
Analyse monthly results and track changes in the monthly rolling forecast
Review trends and progress against strategy globally
Be alert to risks that may impact the business, bringing them to the attention of business managers and, where possible, assist in the mitigation of these risks
Prepare circulation related presentations
Partner with the Chief Digital Officer and top table to provide regular analysis and insight into financial results
Drive executive decisions, balancing both the needs for investment in the business (projects) and overall levels of spend (budget)
Key decision support resource, modelling the cost and benefits of multiple investment projects, and developing metrics that will help prioritize these investments
Partner with the Global Head of Digital Acquisition to provide regular analysis and insight into financial results
Develop KPIs
Budget and forecast process
Present financial analysis and results
Manage financial structure within PeopleSoft accounting system and third party systems in conjunction with Group/ Regional Finance
An undergraduate degree
Extensive experience working as a business partner / analyst
Expertise in financial and forward scenario modelling
Experience managing complex excel worksheets including consolidation
Experience of project management
Experience working in a global business with multiple products, currencies and geographic locations
Experience of publishing desirable but not essential

205

Senior Financial Analyst Resume Examples & Samples

Administers the annual financial planning process including: drafting budgeting instructions for administrative directors, drafting plan assumptions, preparing preliminary plan estimates and overseeing monthly analysis of results versus plan. Administers the decentralized expense budgeting process involving administrative directors by maintaining budgeting templates, preparing budgeting guidelines, providing support, reviewing draft budgets and proposing budget changes to the executive director. The budgeting process requires strict attention to detail, team management skills and frequent communications with department managers and firmwide management including the firm's policy committee
Conducts P&L and balance sheet analysis for overhead departments. Communicates results and provides analytical support to department leaders
Produces ad hoc and routine analyses of legal departments, geographic locations, practice groups, etc., for purposes of determining growth and profitability
Supports staff benchmarking and annual compensation reviews
Assists with firmwide reporting and analytical initiatives
A minimum of a four year degree in accounting, finance, economics or a related field
At least seven years of related experience in budgeting, cost accounting and general accounting
Must be proficient with spreadsheet and database software. Experience with Business Intelligence tools is also essential
Sufficient knowledge of graphics/presentation software such as Microsoft PowerPoint is preferred
Must work in a self-directed manner, producing an accurate, well-documented work product often under time sensitive scheduling and where multiple projects are required concurrently
Requires strong written and verbal communication skills, excellent interpersonal and organizational skills, as well as strict attention to confidentiality

206

Senior Financial Analyst Resume Examples & Samples

Within Hyperion Financial Management (HFM), assist in the preparation of monthly financial reporting including a GAAP consolidation, balance sheets, income statements and cash flows
Help to ensure that subsidiaries are accounting for transactions appropriately under US GAAP and IFRS
Create new management reporting within HFM system by building reports to extract information from HFM
Support in the annual budgeting and routine reforecasting process
Assist in the preparation of routine monthly management reporting within HFM and excel
Develop, analyze and interpret accounting information
Perform complex analytical activities, and translate analysis into useful management tools and executive summaries
Ensure that all information provided by subsidiaries is compiled appropriately and accurately into the consolidated Annual Budget or reforecast
Analyze historical information and future projections to help guide cost allocation; evaluate alternatives and implement creative recommendations. Perform scenario modeling, constant currency and sensitivity analysis
Reconcile all intercompany activity to ensure proper intercompany balance elimination & presentation in the consolidated financial statements
Analyze revenue, margin and expense variance relative to budget/forecast or prior period
Adapt to changes, and manage several assignments simultaneously, setting priorities, meeting deadlines, and working independently within established guidelines, with minimal supervision
Perform under deadlines, and demonstrate willingness to work long hours if needed to complete projects on time
Bachelor’s degree in accounting, finance, business administration, or closely related field with a CPA strongly preferred
2-3 years of professional experience in consolidations, budgeting, accounting, or related finance field
HFM or other Financial reporting system experience required
Knowledge of accounting, consolidations, financial forecasting, and budgeting principles and practices
Organized, detail-oriented, accurate and thorough
Ability to interact comfortably with all levels of management
Excellent excel skills and proficiency in MS Office

207

Senior Financial Analyst Resume Examples & Samples

4+ years of Public Accounting and/or Private Industry experience
Previous experience with General Ledger and Month-end Close
Nonprofit experience
Previous experience with Grants

208

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

Generate/create reports and ad hoc queries including sensitivity analysis
Own the 3 year financial model with the ability to provide dynamic updates
Reporting in Constant Currency and FX analysis
Assist in reviewing, designing, implementing and maintaining modeling databases
Aid in management of data quality processes
Participate in corporate annual budget and quarterly forecast processes
Prepare weekly, monthly and quarterly reporting for regional and global management review
Review monthly spend in comparison to budgets, forecasts and prior year
Ensure data integrity of financial reports
Help the department on presentations, ad-hoc analysis and other reporting requirements upon request
Advanced technical inclinations and ability with expert knowledge of Microsoft Excel required and VBA/Access/SQL/reporting/BI suites preferred
Experience with SAP, Business Objects or BPC a plus
Knowledge of accounting procedures
Environment is an open cubicle setting/noise level is moderate

209

Senior Financial Analyst Resume Examples & Samples

Bachelor's degree in Accounting and Finance
5+ years' accounting and finance experience
Can-do attitude

210

Senior Financial Analyst Resume Examples & Samples

Create reports and variance analysis – focusing on providing business context. Assist in developing commentary around business results. Perform independent analysis using multiple data sources to derive root cause and track benefits of past decisions
Run forecasting/planning models and perform variance analysis. Develop/enhance new models as needed – independently
Independently develop simple to complex models to forecast the future implication of business decisions. Independently perform post-mortem analysis of impact of past business decisions. Responsible to review CBA’s and identify issues to be resolved prior to LFO approval
May provide coaching and tactical training to Associate Financial Analyst or trainees/interns
Bachelor’s degree, Finance or related field
3-5 years’ experience in financial role
Consistently demonstrates the ability to complete financial modeling tasks and financial analysis using spreadsheets and/or other tools
Able to create outputs that support decisions
Need to influence and lead up and across – to business partners, A&R, other finance areas, etc

211

Senior Financial Analyst Resume Examples & Samples

Accounting or Finance degree required
Recent experience working in an accounting/finance function in banking
Familiar with banking industry. Banking experience preferred
Advanced knowledge in the use of MS Excel, PeopleSoft, Essbase, General Ledger, MS Word, and MS Outlook

212

Senior Financial Analyst Resume Examples & Samples

Build models to assess the impact of strategic plans and initiatives
Responsible for month end close and analysis of variances for Western Europe
Assist leadership with defining market opportunities and developing sales plans at a country level
Administration (MBA preferred)

213

Senior Financial Analyst Resume Examples & Samples

Manage Creative Cloud’s rolling 3-year financial model for subscriptions and partner closely with business owners to support continual model enhancements
Partner closely with IT to continually identify and implement reporting enhancements for the Creative Cloud subscription business
Own top-line consolidation of actuals and forecasts across all of Creative Cloud’s business segments
Prepare complex scenario analyses to assist company leadership in strategic product and pricing decisions
Drive new analytical constructs for a fast growing subscription business
Work with key business leaders to identify appropriate metrics to track and evaluate business performance
Be the team champion and single point of contact for all finance related system implementations
Assist with ad-hoc analysis on various projects for senior leadership as required

214

Senior Financial Analyst Resume Examples & Samples

Financial skills: financial technical accounting standards and revenue accounting techniques
Business skills: robust knowledge of finance life cycle and processes
System knowledge: Excel (advanced level), PowerPoint, OBIEE, HFM, Oracle, Hyperion Planning
Strong communication skills - fluency in English (spoken and written)
Bachelor’s degree in finance, accounting or a related field
Minimum 5 years relevant experience in a senior financial analyst or FP&A role with revenue recognition experience required
Solid experience working in a global organization in finance and revenue accounting
Excellent knowledge and understanding of financial and management accounting, process and systems
Strong analytical skills, a self-starter with "can do" mentality; quick learner in a complex and demanding environment
Affinity with large and complex international working environment

215

Senior Financial Analyst Resume Examples & Samples

Develop excellent relations and maintain regular contact with assigned Business Unit team (s). (an SFA will generally be accountable for one BU team)
Can hold team/workgroup responsibilities with respect to team projects
Collate and investigate data to identify and determine trends and assess outcomes of sales and marketing growth initiatives to support the business assumptions for sales and revenue
Load data to planning tools and finalize the Hyperion submission
Support preparation of budget presentation material
Interpret user requests for analytics and data into technical report specifications and liaise with the systems team on user requirements
Provide BI related advice to users in the CoE and BDS team and manage and deliver training and updates to meet changes in business needs or to communicate changes in business structures
Promote teamwork and a collaborative environment within the COE and across the Finance function, Business Decision Support and SSC
Support the annual audits
Experience in a financial role or Finance support role and an understanding of the revenue or cost metrics and reporting working in a global organisation (preferred)
Experience of achieving results in an international environment, in a centralised function working through regular interactions by email, phone or video conference with appreciation of differences in culture, time zones and legal frameworks (preferred)
Experience working in a Finance team through a period of significant change (preferred)
3-5 years of finance or accounting experience, or equivalent. Experience in LexisNexis /Industry comparator (preferred)
Business skills: Robust knowledge of financial processes, revenue drivers and dynamics for two or more businesses/industries that may comprise Online, Segment, Print, Content, Software
System knowledge: BI, Excel (advanced level), PowerPoint, Hyperion, Peoplesoft, fulfilment systems. Understanding of BI data structures and functionalities (preferred)
Languages: strong communication skills (verbal and written)
Competencies - personal drive, interpersonal skills, commercial awareness, drives change and continuous improvement, results oriented

216

Senior Financial Analyst Resume Examples & Samples

Provide reporting and analysis for decision support to vertical market team with revenue and expense reporting, forecasting, budgeting and modeling within Business Services division of Lexis Nexis Risk Solutions. (approx. $600m in revenue)
Monthly Revenue Reporting – prepare/maintain monthly revenue results reporting; provide supplemental revenue reporting detailing vertical market revenue performance
Rolling Forecasts/RFs/Budget – work with team and Market Planning to prepare/maintain/analyze revenue and expense forecast; highlight and communicate key opportunities and risks in revenue forecast
Weekly Revenue Flash Reporting – prepare, review, analyze weekly revenue flash
Essbase Quality Control – actively participate with Essbase team on Essbase data cubes data quality and enhancements
Ad hoc analysis and projects related to revenue – 50%
Strong Excel including pivots, v-lookups, etc
Essbase experience would be helpful or at least experience with a database software
Lead conference calls/presentations with Senior Management
Strong communication skills and professional presence
Motivated, self-starter

217

Senior Financial Analyst Resume Examples & Samples

Provide analytical and commercial support for Online and Solutions revenue lines
Participate in preparation of quarterly forecasts, annual budgets, and 3 year operating plans for the Online and Solutions Business
Provide financial decision support for segment leads, sales, marketing, and product teams
Work closely with Systems and Data Management team to deliver key revenue metric automation project
Design, develop, and enhance standard reporting for Monthly Online and Solutions Revenue by Segment
Prepare monthly and ad hoc financial reports and analysis for CFO and Senior Management
Produce new and maintain existing key performance indicators (KPI) for Online and Solutions business
Provide reporting and analysis in support of next generation online platform investment
University/College Diploma in a related field. MBA or accounting certification preferred (e.g., CMA, CGA, CFA, CPA)
Six plus years of progressive and relevant experience including forecasting, budgeting, and financial reporting

218

Senior Financial Analyst Resume Examples & Samples

Detail-oriented with strong organizational skills
Self starter and the ability to take ownership of projects
Demonstrates poise and confidence in working with and influencing all levels of management
Strong personal skills, ability to build trust, confidence and exceptional working relationships
Ability to think strategically and turn strategies into fact-based executable plans
Exceptional problem solving and analytical skills with the proven ability to turn findings into executable recommendations and plans
Ability to balance priorities and deliver results through strong project management skills and through the identification and utilization all available resources
Experience with Finance and Accounting systems and processes (budgeting, forecasting & reconciliation of actual results)

219

Senior Financial Analyst Resume Examples & Samples

Prepare Ratings, Share and Competitive pages for Monthly Operating Reviews
Assist with the testing and implementation of Executive Dashboards in Tableau
Prepare Quarterly Headcount Variance reporting
A minimum of 3 years of experience in positions with demonstrated responsibilities in financial planning and analysis or accounting
Needs to have experience analyzing data and business metrics preferably in the Entertainment industry
Work experience in Media, Entertainment or Advertising industry desirable

220

Senior Financial Analyst Resume Examples & Samples

Prepare the BSR packages for R2R accounts and coordinate for EMEA BSR with the help from Global reconciliation team
Analysis and adding narratives to BSR package
Supporting on transferring the process from excel to tool
Own the Balance Sheet Review process and presentation at a country/regional level after performing analysis
Liaise closely with FS and controllership and drive other finance engagement activities as required
Works with cross cultural teams based out of different geographies to drive the desired outcome
Requires flexibility of working across time zones
CAs, CPAs, Finance MBAs (from reputed schools) will be preferred with 7+ years of post-qualification experience
Part Qualified like CA-Inter with 10+ years of experience as a financial analyst with CA/ICWA Inter
Typically experienced in a variety of finance functions with preference to IT service industry with strong Accounting/Reconciliations/Analysis back ground
Accounting and analytical skills is a must
Strong analytical and communication skills with an ability to synthesize
Ability to deal with ambiguity, connect the dots and form the big picture
Data mining ability
Self-motivated, Go getters requiring limited guidance on daily basis
Superior business application skills (e.g., Microsoft Excel, Power Point)
Self- driven and result oriented
Ability to work with multiple teams is a must

221

Senior Financial Analyst Resume Examples & Samples

Expert understanding of financial systems and processes in several areas
Excellent oral and written communication skills for interacting with stakeholders
Expert understanding of accounting principals

222

Senior Financial Analyst Resume Examples & Samples

Forecasting/Sales funnel tracking and analysis
Quota development, deployment, and analysis
Account planning, analysis, and business health
Support Sales, go-to-market efforts, and coverage models
Sales Compensation

223

Senior Financial Analyst Resume Examples & Samples

First level university degree with a focus in business or economics; advanced degree or accounting certification, Master of Business Administration (MBA) strongly preferred
Typically 10+ years of experience; combination of time as a financial analyst and program manager
Excellent project management skills.·

224

Senior Financial Analyst Resume Examples & Samples

Program management – support various programs for AMS Payroll, including, Compensation programs, Benefit programs, Benchmark data, core Payroll metric reporting and analysis
Analysis/Audit - Perform a variety of payroll and benefit analysis to assure processing of payroll was done timely and accurately
Records Retention/Maintenance – Drive compliance in AMS payroll to ensure all countries are following Record Retention guidelines and develop processes to assess and report on compliance
Process improvement - Participate in the implementation of quality programs. Assist with the review and change processes as necessary to ensure proper end results. Investigates and implements alternatives to ensure future needs are met
Project Management – work on assigned projects assuring the payroll process and company policies are adhered to and proper documentation to administer and ensure accuracy of pay is top priority as well as keeping in mind efficiency and timeliness of all payroll activities
Manage AMS Payroll Service Request and POA funnel on IT related requests. Prioritize requests, validate requirements and test requirements. Represent AMS payroll on all Change Requests to ADP for both E-etime and Global View applications
Vendor Management – work closely with vendors/partners to implement/manage/trouble shoot day to day operations and change processes
Customer Service – Provide deep support to employee inquiries. Maintain absolute confidentiality of payroll within the procedures of the Company
First level university degree with a focus in business or economics; advanced degree or accounting certification. Master of Business Administration (MBA) preferred
Typically 6+ years of experience as a financial analyst. Payroll experience is required

225

Senior Financial Analyst Resume Examples & Samples

Strong analytical and modelling skills, preferably working experience with statistical analysis and probability
Strong business application skills, strong Microsoft Excel skills
Good communication and teamwork skills in a virtual environment
Supply Chain business acumen and desire to increase understanding of business models and relevant accounting processes and principles
Desire to increase understanding of business models and relevant accounting processes and principles. Supply Chain business acumen is a plus

226

Senior Financial Analyst Resume Examples & Samples

CAs, CPAs, MBAs (from reputed schools)
Typically experienced in a variety of finance functions with preference to IT service industry
Prior exposure to services industry, preferably with some ES experience
Strong Analytical skills with an ability to synthesize

227

Senior Financial Analyst Resume Examples & Samples

Represents complex and occasionally highly complex financial analysis on an easy to understand format on power points
Consults with business leaders to come up with story boarding which would help strategic decision-making within a broad scope
Should have exposure to high quality presentation roles typically in analytics, data mining, marketing nature of roles. Should be adept at producing high quality and visually impressive power point dashboards using add-ins like think-cell, info-graphics etc
Typically experienced in a variety of finance functions. Exposure to IT service industry would be a plus

228

Senior Financial Analyst Resume Examples & Samples

Working directly with leadership team and serving as the financial steward of the business
Driving process improvement and policy development initiatives that impact the finance function
Drives forecast and annual planning processes within the business
Tracks and monitors key performance metrics and drives forecast accuracy and decision analysis
Ability to influence multiple organizations within a broad scope, typically interacting with directors and Vice President’s
First level university degree with a focus in business or economics; advanced degree or accounting certification (e.g., Certified Management Accountant (CMA), Master of Business Administration (MBA) preferred
Deep commitment to continuous improvement with understanding of CI methodologies (working knowledge of Lean SixSigma and/or belt certified preferred)
Excellent analytical skills with demonstrated ability to communicate insights from analysis
Excellent business application skills with specific strength in Microsoft Excel
Strong business acumen with understanding of supporting sales teams

229

Senior Financial Analyst Resume Examples & Samples

Provides the most complex financial analysis for a HP Shopping, typically exercising a unique understanding of the business to determine the best method for achieving objectives
Regularly consults with business leaders, to guide and influence long- term and strategic decision-making within the broadest scope
Results-oriented and champion of change. Drives process improvement and policy development initiatives that impact the function globally
Proactive self-starter with the ability to handle complex issues on a routine basis and drive results
Superior analytical, trouble shooting, and problem solving skills
Superior business application skills (e.g., Database query and management, Microsoft Excel, PowerPoint, etc)
Leverage available tools and technology to improve financial process effectiveness
Superior leadership and teamwork skills

230

Senior Financial Analyst Resume Examples & Samples

Bachelor degree with a focus in business or economics; advanced degree or accounting certification (e.g., Certified Public Accountant (CPA), Master of Business Administration (MBA) preferred
6+ years of experience as a financial analyst
Experienced in more than one finance function
Advanced skills with Microsoft Excel is required

231

Senior Financial Analyst Resume Examples & Samples

MEC activities
P&L Change Analysis (Costs/Rev/EGM) based on the EDW reports & Compass (Labor incl)
Actual vs Flash analysis
FDE preparation
Rev accrual preparation
Presentation to the Change Business (Variance to Flash Analysis)
Flash activities
Preparation of Projects/NSRs Rev &Costs forecast
Flash reporting and bridges preparation (cooperation with business)
Weekly business reviews
Development of the existing tools and reporting
Strict cooperation with the business Team

232

Senior Financial Analyst Resume Examples & Samples

Identifying and handling critical financial and business issues (contract review and negotiation, portfolio analysis)
Working with cross-functional teams on product cost reviews and initiatives
Communicate accurate and timely financial information to management (decision support, business planning)
Providing key business and financial guidance to the organization (budgeting and forecasting)

233

Senior Financial Analyst Resume Examples & Samples

University degree relevant to Finance and Business
Accounting Certification, CA, CPA or equivalent (MBA etc)
Typically 6 years plus experience of Financial Analysis/Business Support
Typically experienced in more than three finance function or industries
At least 2 years of experience in EXP position
Expert understanding of accounting principles and GAAP Reporting
Very strong analytical skills, time management and priority setting
Identifies issues /weaknesses and drives solutions
Strong experience of business support and industry economics
Strong experience in Enterprise Financial Systems (SAP, Oracle, etc)
Competent user of Finance Tools (Excel, Powerpoint, Word, Dbase etc)
Influential team player
Demonstrates strong leadership, integrity and respect
Manage a team of experienced financial analysts
Manage Employee Goal Setting - Goals discussion with every employee to ensure alignment
Evaluate employees' job performance and decide on performance rating. Conduct formal mid-year and year end Performance Evaluations. Regularly provide feedback and coaching Engage with every employee via regular 1-1s to address and manager-to-employee matter such as engagement, work life balance, total rewards and performance level
Provide employees with guidance in handling difficult or complex problems and in resolving escalated complaints or disputes
Have regular and formal career conversations with every employees
Make hiring decisions for open requisitions
Train and instruct team members in job duties and company policies or arrange for training to be provided
Create and maintain a Business Continuity Plan that includes proper responsibilities back-up and documentation

234

Senior Financial Analyst Resume Examples & Samples

Review multiple elements contracts for non-standard terms and ensure that revenue is recorded and recognized in accordance with US GAAP. This position will work closely with sales, product management and operations and will be involved with revenue recognition aspects of new product launches and complex deals
Identify and handle critical financial and business issues
Manage the month-end closing and financial reporting process, including account analyses and reconciliations
Analyze and interpret financial results and forecasts (variance analysis, P&L impact)

235

Senior Financial Analyst Resume Examples & Samples

Actively work across the finance and business teams to support the product portfolio including R&D, NPI & Supply Chain
Lead competitive benchmarking and establishing best-in-close timeless model
Provide leadership and project management to the teams during the Budget annual process
Own broader P&L performance and management, revenue and gm% analysis, and expense forecasting and tracking to optimize profitability and make business trade-off decisions
Own the monthly forecasting and flash processes driving accountability and ownership of achieving financial targets into the organization
Liaise with FP&A Lead to establish product & family performance business analytics and metrics
Ensure all processes comply with HP financial policies and audit requirements and that all financial decisions consider impact to HP P&L and Balance Sheet

236

Senior Financial Analyst Resume Examples & Samples

Work directly with HPS VP’s of Marketing and Business Development, including their extended teams, to provide leadership and complex financial analysis for their strategic plans and initiatives
Will have significant engagement with HPS CFO and other Senior Leaders within HPS and EG
Leads and advises on complex business initiatives, typically leading efforts across multiple areas within finance and across geographies / organizations
Ensuring OPEX is managed within guidance across statement lines through engagement with functional leaders for Marketing and Sales
Establishing / refining the metrics required to measure & monitor business performance
Provides mentoring and guidance to lower level employees
Frequent ad hoc strategic projects are the norm for this role
First level university degree with a focus in business or economics; advanced degree or accounting certification (e.g., CPA, MBA)strongly preferred
Strong relationship management skills, including partnering and consulting
Strong business acumen and technical knowledge within area of responsibility
Very strong project management skills, including leading large, cross-functional initiatives
Developed leadership skills, including team-building, conflict resolution, and management
Ability to identify emerging trends from market and industry data
Excellent analytical thinking, technical analysis, and data manipulation skills
Ability to leverage new analytical techniques to develop creative approaches to business analysis
Extensive knowledge and understanding of how to analyze business problems using Excel, Access, statistical analysis, and financial modeling

237

Senior Financial Analyst Resume Examples & Samples

Bachelors degree in Finance, Accounting, Business, Economics, or Math
5+ years of financial analyst experience
Excellent excel and analytical skills are required
Masters is a plus

238

Senior Financial Analyst Resume Examples & Samples

Reconcile complex balance sheet accounts, and investigate/resolve variances
Compile and/or post journal entries in support of period end close activities
Prepare weekly/monthly analysis in support of assigned accounts
Support delivery of support office and divisional accounting service requests
Complete special projects and analysis as requested by department management
Compile and provide audit support as requested by internal and external auditors
Provide guidance and assistance to Staff Accountants
Bachelor's degree in Accounting, Finance, Mathematics or related field
Cost Accounting and inventory experience strongly preferred
Strong Excel and financial modeling skill sets
Accounting foundation and broad general ledger knowledge preferred
Master's degree preferred, however not required
CPA preferred, however not required

239

Senior Financial Analyst, FP&A Resume Examples & Samples

Support corporate decision making by providing value-added reports and analysis
Leadership role in the quarterly forecasting process, including analysis and report outs of forecasts which highlight business changes to senior leadership team
Key participant in the annual planning function, including modeling and analyzing budgets
Ad hoc analysis and financial modeling with the goal of highlighting actionable insights to the business leaders
Drive process improvement within financial planning and reporting as necessary
Data mining projects
Assist internal business units with project-based analytical work
Benchmark corporate performance to industry norms
A Bachelor's degree from an accredited four-year college or university with a Finance focus
MBA helpful
Familiarity with the SaaS-based business model a plus
5+ years proven successful track record working across organizations and functional areas
Expertise with enterprise planning and reporting tools (i.e. Hyperion, Oracle, SAP Business Objects, Crystal Reports, Adaptive Planning)
Superior Excel skills, proficiency with SQL, Access or other databases, and experience with data extraction and manipulation

240

Senior Financial Analyst Resume Examples & Samples

Generate monthly and quarterly management summaries and reports
Management of the annual plan and budgeting process
Play a key role in the forecasting process, including financial and integrated sales and manufacturing forecasting
Maintain investor relations activities
Four years of experience and currently in an Analyst role
Experience with Manufacturing or Distribution
Consolidated budget and forecasting, acquisition analysis and discounted cash flow modeling experience
CPA – Certified Public Accountant
Two years of direct supervisory experience

241

Senior Financial Analyst Resume Examples & Samples

Providing financial analysis (margin, expense performance, sales analysis)
Regular, weekly, monthly, quarterly, and ad hoc reporting/analysis
Providing support for the division in annual planning processes

242

Senior Financial Analyst Resume Examples & Samples

Perform advanced statistical analysis to identify correlations and trends
Interpret data and recommend improvements to business procedures and functions
Create presentations to communicate financial data and reports to senior management
Utilize advanced analytics to solve complex business problems
Assist with budget preparation and implementation
Support Financial Analysts in completion of financial reports and projects
Determine trends, and correlations that can be used to develop new business solutions
At least 3-5 years of related analytical experience
Advanced knowledge of Excel required
Must work effectively in a team environment and act as a mentor
Must possess excellent written and verbal communication skills

243

Senior Financial Analyst Resume Examples & Samples

Financial reporting for client based programs
Report and present findings to upper level management
Balance sheet reviews – working capital
Work with cross-functional staffs, e.g. engineering, marketing, corporate, to provide analytical feedback to project teams
Program based budgeting and forecasting
Bachelor’s degree in Accounting or Finance with CPA preferred
Three to seven years of progressive experience in accounting or financing
A minimum of two years’ experience working in a complex corporate structure
Career and goal oriented mindset with an ability to be client facing
Ability to work independently in a fast paced environment
Desire to take on a career changing path within a well-known and growing organization
Excel, HFM, and SAP experience preferred

244

Senior Financial Analyst Downtown Chicago Resume Examples & Samples

Collect, summarize and analyze monthly financial forecasts
Performs analytical procedures on the company’s operating results and statistics
Responsible for analyzing daily sales, along with ad hoc sales reporting
Prepares the quarterly business review
Assists in the preparation of the monthly business performance deck
Performs various functions as part of the annual budget program
Prepares the monthly scorecard
Responsible for special projects as assigned
Four or more years of experience required
Strong financial systems skills required
Technology company experience preferred

245

Senior Financial Analyst Resume Examples & Samples

Review of company financial information, such as sales forecasting, revenues, expenses, production costs and industry trends to assist in executive management in the strategic decision making process
Budgeting, forecasting, process improvement and ad-hoc project work
Mergers and acquisition pro forma review
4 year accounting degree in accounting or finance, MBA preferred but not required
Working knowledge of Excel and accounting systems
Over 4 years of exposure to financial analysis within a large complex organization
Ability to effectively communicate and present financial information to executive level professionals

246

Senior Financial Analyst Resume Examples & Samples

Research variances or discrepancies within SAP
Prepares reports for management by assembling and summarizing data, analyzing it and making recommendations
Increases efficiencies by developing automated applications and financial models, eliminating duplications and coordinating information requirements
Provides analytical assistance to upper management regarding ad hoc projects with financial implications
Must be able to work independently, multi-task and prioritize under pressure
B.S. or B.A. in finance or accounting
3+ years of experience in financial analysis or similar experience
Experience in financial analysis for a mid-to-large sized organization preferred
Will pay more for Big 4 Accounting experience
Excellent communication skills and strong interpersonal skills that provide ability to interact with the most senior levels of the organization
Expert in Excel & SAP
Able to work collaboratively with functional department leaders and other staff

247

Senior Financial Analyst Resume Examples & Samples

CTA Analysis
Review of noteworthy company transactions, such as acquisitions and restatements
Review of country proposals by region
Implementing consolidation processes
BA in Accounting (preferred) or Finance
Four or more years of experience
Works well in a team
Great customer service/leadership skills

248

Senior Financial Analyst Resume Examples & Samples

BBA in Finance
Heavy modeling experience
Process improvement from an operational standpoint
MBA a plus
Six Sigma a plus
Manufacturing Industry

249

Senior Financial Analyst Resume Examples & Samples

Analysis of product cost and variances
Monthly analysis of financial performance
Budget and Forecast variance analysis
Fixed asset/capital analysis
BS/BA in accounting or finance, CMA/CPA/MBA highly preferred
10 years of progressive experience with large volume manufacturing company
Strong standard cost accounting experience and excellent written/verbal communication skills
Multiple ERP system experience (such as SAP/Oracle/Peoplesoft) strongly preferred, including advanced Microsoft Excel

250

Senior Financial Analyst Resume Examples & Samples

Supervising teams of both analyst and accounting professionals
Using advanced analytics to interpret and present data
Assisting in month end close and the related variance analysis
Development of quarterly and yearly forecasting and budgeting
Evaluation of cost and pricing strategies and the financial impact each may bring
Designing new business and accounting applications
Five plus years of experience within Accounting and FP&A
Extensive experience within PeopleSoft and Hyperion

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Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst, FP&A Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst, Functions Finance Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst, M&a Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

Senior Financial Analyst Resume Examples & Samples

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