Senior Financial Resume Samples

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Guide the recruiter to the conclusion that you are the best candidate for the senior financial job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

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S Doyle

Shea

Doyle

3600 Stroman Dale

Philadelphia

+1 (555) 223 4563

3600 Stroman Dale

Philadelphia

Phone

p +1 (555) 223 4563

Experience Experience

Chicago, IL

Analyst, Senior Financial

Chicago, IL

Windler LLC

Chicago, IL

Analyst, Senior Financial

Create, manage budgets and produce quarterly projections for P&L, balance sheet and cash flow for all assigned businesses. (35%)
Manage NG Creative product and act as a financial mediator between SPI and PeopleSoft reports. Produce monthly reporting from SPI reports to analyze business and communicate to management. (15%)
Manage NG Lodges product and oversee revenue recognition, billing, payments and all expenses. (15%)
Manage National Geographic Photography Seminar business including finances, payments, registrations, event planning, marketing efforts and business growth. (15%)
Prepare and analyze Monthly Bridge analysis for NG Creative and assist with Traveler, Lodges Bridges for monthly review with the Chief Finance Officer. (5%)
Create P&L’s on cross platform deals and prepare variance analysis for communication to management. (5%)
Use Hyperion Essbase to prepare monthly reporting for all assigned products and departments and create complex spreadsheets for analysis and communicate with management. Use Hyperion Planning & Reporting to input all budget and projection information. (5%)

Detroit, MI

Senior Financial Controller

Detroit, MI

Witting, Hane and Wehner

Detroit, MI

Senior Financial Controller

Provide weekly, monthly (statutory and regulatory) reports on activities of the department and provide commentary to senior management
Act as “systems champion” to provide expert advice to members of the Group IS Finance and wider Group IS teams on how best to perform their work
Develop financial planning tools that will support and work alongside the current tools, whilst adding value and professional presence
Ensure that senior management team is aware of and can act on key performance drivers
Ensuring a structured and monitored plan is in place to embed Continuous Improvement into the way we work
We work together in a dynamic and agile way to make change happen quickly
Analyse variances to budget/forecast and working closely with budget holders to understand, explain and anticipate financial performance

present

San Francisco, CA

Senior Financial Sector Specialist

San Francisco, CA

Koch Inc

present

San Francisco, CA

Senior Financial Sector Specialist

present

Selection Criteria
Lead and conduct F&M’s high-level dialogue with senior policy makers, business leaders, funders, investors, academics and others in ways that influence policies towards enabling and promoting inclusive ecosystem development
Work with F&M members interested in creating digital finance based inclusive market ecosystems to promote cooperation and facilitate “crowding in” relevant investments and inputs
Make regular and significant contributions to F&M’s global knowledge agenda. This includes developing compelling narratives and structuring/writing knowledge products (such as blogs, decks, Briefs, Focus Notes) that effectively share this narrative
Contribute to the overall F&M decision-making process for markets
Represent and be a spokesperson for F&M
Actively implement the existing approved projects; monitor and report on their development effectiveness; and prepare and submit various implementation and project completion documents

Education Education

Bachelor’s Degree in Finance

The George Washington University

Bachelor’s Degree in Finance

Skills Skills

Strong analytical, written and verbal communication skills with the ability to manage multiple tasks
Collaborate with IT and other Finance professionals to create adequate reporting
Proactive problem solving ability
Strong organizational and follow-up skills
Ability to work well in a matrix-structured environment
MBA
Participate in initiative to achieve current year targets as well as long term strategic planning
Represent management in high level meetings and workshops
Prior experience in data scientist role
Skilled in mathematics and statistics

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Z-senior Financial Cost Analyst Resume Examples & Samples

7 years combined experience in performing Cost Studies, Cost Analysis and supporting Cost Management/Allocation Systems in a financial or skill-transferable industry
Demonstrated skill in working with management in developing short and long term strategies
ABC and cost methodology expertise and proficiency

Senior Financial Analytics Manager Resume Examples & Samples

Facilitate and help lead firmwide expense initiatives, coordinate with expense category managers and leverage cross‐LOB best practices
Provide consolidated firmwide financial reporting to the business leaders and finance management that has useful and relevant insights into business activities
Develop and present highly analytical reporting and metrics that give senior management insight into drivers of the expenses, benchmarking comparisons, and make recommendations for expense improvements
Establish (where applicable) and monitor adherence to firmwide expense targets
Drive expense reduction programs and goals including influencing senior management to achieve those goals
Assist operations and technology groups in designing a sustainable reporting and control infrastructure
Provide strategic financial advice and guidance to the lines of business
Lead and/or assist with projects related to firmwide expense initiatives
Bachelor’s degree; finance, accounting, economics, engineering preferred
Advanced business degree highly preferred
Experience leading expense reduction initiatives and/or expense planning and analysis ideal
Microsoft Excel and Powerpoint required; Hyperion Essbase preferred but not required
Strong modeling skills with the ability to challenge/validate assumptions
Demonstrated leadership abilities with track record of driving results in challenging and unstructured environments
Strong interpersonal and communication skills and ability to work effectively with senior management
Excellent project management skills with ability to multi-task and work well under pressure
Strong analytical and problem solving skills, creative thinker with ability to simplify concepts and create or oversee the creation of Powerpoint/Pitch Pro documents
Ability to make tough decisions, effectively push back where appropriate and challenge the status quo
Strong organizational skills including good judgment and decision making abilities
Highly motivated, self directed, and a team player

Senior Financial Modelling Resume Examples & Samples

Developing, testing and documenting valuation and pricing models for debt and derivative trades in core application (rates, FX, commodities, credit, equity)
Planning, testing, documenting and supporting the roll-out of valuation related product enhancements in core derivative valuation and pricing applications
Supporting the development, roll-out and implementation of processes to meet Model Risk Management (MRM) policy, and as required by Supervisory Guidance (SR11-7)
Providing derivative modelling support to Treasury strategic initiatives
Understanding the implications for derivative modelling of the latest developments in the regulatory environment
Supporting the design and roll-out of analytics to provide value-add service to business users i.e. IPV, PNL explain, sensitivity analysis, and portfolio valuation to support M&A activity
*To apply please send a Word doc of your CV to mdarcy@morganmckinley.ie ***

Senior Financial Systems Accounting Analyst Resume Examples & Samples

Leads or coordinates report changes and/or test of overall system enhancements
May oversee development of tests matrices, procedures and documentation
Proactively identifies improvement opportunities by exploiting system(s) capabilities to further meet divisional
And/or department goals
Create, modify and document processes
Ensures requesters of information have all relevant information to make a decision by surveying, probing and
Documenting the needs of the requester
Prepare business requirement specifications for IT projects
Fully capable of extracting information from the system(s) providing credible information for reporting or
Decision-making
Has an in depth knowledge of how information is connected and relates to all systems in order to determine
Accuracy of data
May be responsible for formal training classes. May supervise others
May lead or serve as a member of divisional project teams for system conversions and enhancements and be
Responsible for management of accounting portion of project

Audit Senior Financial Institutions Resume Examples & Samples

Correctly performs most routine audit engagement procedures in a timely and professional manner
Demonstrates ability to recognize problems and proposes sensible solutions, with appropriate balance between clients’ needs and the firm’s risk
Balances assigned workload between self and staff
Meets assigned deadlines or budgets and provides advance warning of problems
Shows ability to supervise and train other professionals
Ability to travel to serve clients
Proficient in MS office suite- Word, Excel and PowerPoint
Excellent client relationship skills and time management skills
2-5 years of public accounting audit experience, preferably working with Financial Institutions
Current CPA license required
Bachelor’s or Master’s degree in accounting required

Senior Financial Account Executive Resume Examples & Samples

Eight or more years of analytical work related to employee benefit programs preferred
State Life and Health license within 60 days of employment
Professional designation/certification required (RHU, CLU, CPA, FSA, ASA, EA, CEBS)
Advanced Knowledge of: insurance products, bid preparation and analysis, problem claim resolution and underwriting/financial analysis
Advanced understanding of: HMO, PPO, and Indemnity forms of Health, Dental, and Vision plans; Consumer-driven healthcare, wellness, disease management, and current trends; Regulatory environment of employee benefits plans; Life (term, permanent, etc.), LTD, STD, and state-required disability plans
Excellent verbal and written communication skills including advanced Presentation skills
Computer skills which include proficiency with Microsoft Word, Excel and Power Point, as well as navigation within the Internet
Advanced database skills and project management skills

Senior Financial Account Executive Resume Examples & Samples

Bachelor’s degree required, MBA or equivalent business skills preferred
State Life and Health license
Professional designation/certification (RHU, CLU, CPA, FSA, ASA, EA, CEBS)
Medical Underwriting is required
6+ or more years of insurance industry or comparable experience
6+ years underwriting experience
Advanced Knowledge of: (1) insurance products, (2) bid preparation and analysis, and (3) problem claim resolution (4) underwriting/financial analysis to specifically include the following

Senior Financial Anlayst Resume Examples & Samples

Conducts research and analysis of financial data needed, and identifies emerging financial trends within various sales channels
Performs ad-hoc financial analyses at multiple levels of complexity which may include calculations on productivity and staffing, incremental investments in sales channels, budgeting, cost analysis, and financial (expense) and operational performance comparisons
Interacts as team member, may provide direction and expertise to Analyst team
Interfaces with other department members and may help lead special projects as needed

Senior Financial Audit Near Resume Examples & Samples

Annual audit plan
Budget and resources
Minimum of three years of experience
Prior “Big Four” experience
Sarbanes-Oxley program experience

Senior Financial Controls Analyst Resume Examples & Samples

5+ years of Public Accounting experience or experience in Accounting and Financial Reporting with focus on Financial Analysis
Audit experience within a Big 4 Public Accounting firm
Previous International experience

Senior Financial Controls Analyst Resume Examples & Samples

5+ years of Public Accounting experience or experience with Financial Accounting and Reporting and Internal Control Compliance
Working knowledge of Visio
CPA / CIA
Previous experience in the Insurance industry

Senior Financial Systems Specialist Resume Examples & Samples

Daily support of Hyperion Financial Management (HFM) and other related EPM products that are the primary platform for all reporting/consolidations including: metadata, rules and security
Heavy involvement in month end procedures; Collaborating with infrastructure group to ensure reliable and responsive financial systems along with timely deployment of upgrades and patches across all environments
Ensuring process improvements are recognized and initiated within a timely manner
Project based assignments, varying in size; while maintaining standard daily HFM functions within the Finance team
4 year degree in Accounting/ Finance, MIS or related field; MBA or CPA is a plus
Oracle/Hyperion reporting products
PLUSES: experience in ODI, Hyperion 11.1.2, Maestro, ASO and DRM
Company is not offering full relocation; but there is a large incentive for relo candidates

Senior Financial Engineering Resume Examples & Samples

Solid understanding of financial economics, actuarial models, financial mathematics, optimization and statistics
Topics of expertise required include financial instrument pricing (e.g. derivatives, bonds, equities and exchange rates), stochastic calculus, interest rate models, optimization and probability theories
Solid knowledge and experience of one or more of (a) market risk, (b) credit risk, (c) liquidity risk and liquidity regulatory requirements, (d) insurance industry regulatory requirements in US and Europe (Solvency II) and solid understanding of Replicating Portfolios and Curve fitting concepts and techniques
Involvement at all stages of project implementations, from scope definition through to acceptance testing while working within a multi-disciplinary team of integration engineers, project managers and other financial engineers
Assisting clients with financial modeling validation and verification during software implementation
Projects may range across market risk, credit risk, liquidity risk for and economic capital solutions for banks, insurance companies and other financial institutions
At least 6 months experience in Solid understanding of financial economics, actuarial models, financial mathematics, optimization and statistics
At least 6 months experience in Topics of expertise required include financial instrument pricing (e.g. derivatives, bonds, equities and exchange rates), stochastic calculus, interest rate models, optimization and probability theo
At least 6 months experience in Solid knowledge and experience of one or more of (a) market risk, (b) credit risk, (c) liquidity risk and liquidity regulatory requirements, (d) insurance industry regulatory requirements in US and
At least 6 months experience in Leadership experience
Portuguese: Fluent

Senior Financial Risk & Controls Analyst Resume Examples & Samples

Annual review of process documentation company-wide (i.e., flowcharts, internal control matrix)
Evaluate the operating effectiveness of internal controls for assigned cycles; including the coordination of all required work needs with the respective business units, and the external auditors
Development and maintenance of strong relationships with multiple stakeholders, including internal / external customers and auditors
Coaching and development of team members, while maintaining organizational and professional ethical standards and exercising initiative and independent judgment
Three to five years of combined experience in internal or external auditing, SOX compliance practices
Bachelor’s Degree in Accounting or Finance. Advanced degree a plus
Big 4 Public Accounting experience preferred
Certifications such as CPA, CA, CIA, CISA, CFE, and/or MBA are preferred
Knowledge of regulations governing the investment management industry
Demonstrate the ability to convey clear insights and thought leadership
Be a strong team player, with the ability to multitask and work in cross-functional teams, in order to cultivate leadership abilities and develop operational and financial management skills
Be results driven, able to lead and influence without authority and be flexible with good work prioritization skills
Demonstrate initiative, strategic thinking, sound reasoning, business acumen, and analytical skills
Present complex analysis with clarity and professionalism
Be comfortable interacting with senior level management while portraying a strong professional image
Possess analytical reasoning, creative problem-solving abilities, and strong interpersonal skills
Demonstrate a confident and well-developed communication style, both written and spoken, that establishes credibility and facilitates a clear understanding of SOX issues and influence change where appropriate
Possess well developed project management skills with the focus on timely completion of tasks and ability to identify and assess a changing array of risks
Proficient computer skills including applications within the Microsoft Office suite, including MS Word, Excel, Visio, and related MS Office applications. Ability to learn new or unfamiliar software applications through research, training, and self-instruction

Senior Financial Controller Resume Examples & Samples

To oversee all management accounting, financial control, financial planning
Full understanding/experience of statutory and regulatory reporting
Proven ability to define and develop processes, where necessary challenge and improve processes
Prepare short and medium term financial forecasts along with preparation of annual budgets
Assist and input on new product projects and change initiatives
Provide weekly, monthly (statutory and regulatory) reports on activities of the department and provide commentary to senior management
Currently working within a top tier organisation currently in either investment or wealth division
Accounting Qualification CPA, CMA, CFA, ACCA
5-10 years experience in a Financial Controller role
Strong MIS reporting, experience across financial control, budgetary planning , change management

Senior Financial Controller Resume Examples & Samples

Implement process to review and approve all international revenue and purchasing contracts
Manage all international payroll, accounting and tax service providers
Key business partner across all business functions

Analyst, Senior Financial Resume Examples & Samples

Create, manage budgets and produce quarterly projections for P&L, balance sheet and cash flow for all assigned businesses. (35%)
Manage NG Creative product and act as a financial mediator between SPI and PeopleSoft reports. Produce monthly reporting from SPI reports to analyze business and communicate to management. (15%)
Manage NG Lodges product and oversee revenue recognition, billing, payments and all expenses. (15%)
Manage National Geographic Photography Seminar business including finances, payments, registrations, event planning, marketing efforts and business growth. (15%)
Prepare and analyze Monthly Bridge analysis for NG Creative and assist with Traveler, Lodges Bridges for monthly review with the Chief Finance Officer. (5%)
Create P&L’s on cross platform deals and prepare variance analysis for communication to management. (5%)
Use Hyperion Essbase to prepare monthly reporting for all assigned products and departments and create complex spreadsheets for analysis and communicate with management. Use Hyperion Planning & Reporting to input all budget and projection information. (5%)
Finalize financial statements monthly and at year-end. Review general ledgers and P&L’s for each area and produce appropriate journal entries for revenue recognition, reclasses, accruals and deferrals to accurately represent business financial standing. (5%)

Senior Financial Client Manager Resume Examples & Samples

Presenting annual renewal reports, claims and budget projections, quarterly reports, and benefit surveys
Providing monthly reporting of client and carrier information using technology to monitor / analyze claims information and financial impact
Developing highly custom financial models and client reports
Managing and training staff on financial aspects of benefit planning, including but not limited to: funding arrangements analysis, plan design strategies, competitive benchmarking analysis, and employee contribution modeling
Developing and cultivating strong client relations with senior-level clients and winning client confidence
Supporting client retention ratio at or above the WNA Employee Benefits average
Communicating advanced knowledge of Willis EB Value Proposition, products and services in order to support new business
Identifying opportunities to grow account book, i.e., drive additional sales to existing clients
Professional designations/certifications preferred
Medical Underwriting experience a plus
5+ or more years of insurance industry or comparable experience
5+ or more years of analytical work related to employee benefit programs preferred
Advanced Knowledge of: (1) insurance products, (2) bid preparation and analysis, and (3) problem claim resolution (4) underwriting/financial analysis to specifically include the following: HMO, PPO, and Indemnity forms of Health, Dental, and Vision plans; Consumer-driven healthcare, wellness, disease management, and current trends; Regulatory environment of employee benefits plans Life (group term, permanent, etc.) and LTD, STD, and state-required disability plans
Client Management database input
Strong technology skills in Microsoft Office products, especially Excel

Senior Financial Risk &amp Resume Examples & Samples

Annual review of process documentation company-wide (i.e., flowcharts, internal controls matrix, etc.)
Performance of walkthroughs with business unit contacts and assessment of the design of internal controls for assigned cycles
Evaluation of the operating effectiveness of internal controls for assigned cycles; including the coordination of all required work needs with the respective business units, and the external auditors
Development and maintenance of strong relationships with multiple stakeholders, including internal/external customers and auditors
Evaluation of the existence and design effectiveness of processes and controls, including testing of controls to ensure that they are operating and that there is sufficient evidence of procedures being performed. Key steps will include
Three to five years of combined experience in internal or external auditing and SOX compliance practices
A strong understanding of the COSO framework, Sarbanes-Oxley Act (Sections 302 and 404), financial reporting risks, internal controls, US GAAP, and IFRS, with the ability to make control recommendations to successfully mitigate key risks
Bachelor’s Degree in Accounting or Finance; advanced degree a plus
Big 4 Public Accounting experience highly preferred
Experience with providing advisory support to business unit leaders in the identification and design of controls. Remediation of exceptions and process improvement initiatives will be viewed favorably
Work experience in the investment management industry and/or financial sector
Solid understanding of business process risk analysis and financial controls testing, in order to design and assess key financial reporting controls testing
Demonstrated ability to convey clear insights and thought leadership
A strong work ethic, a high degree of motivation and the ability to contribute to a positive team attitude; proven dedication to teamwork, leadership and integrity within a professional environment
A results-driven approach, with the ability to lead and influence without authority
Demonstrated initiative, strategic thinking, sound reasoning, business acumen, and analytical skills
The ability to present complex analysis with clarity and professionalism
A high level of comfort interacting with senior level management while conveying a strong professional image
Analytical reasoning, creative problem-solving abilities, and strong interpersonal skills
A confident and well-developed communication style, both written and spoken, that establishes credibility and facilitates a clear understanding of SOX issues and influence change where appropriate
Well-developed project management skills with the focus on timely completion of tasks and the ability to identify and assess a changing array of risks
Highly-proficient computer skills with applications within the Microsoft Office suite, including MS Word, Excel, Visio, and related MS Office applications. Ability to learn new or unfamiliar software applications through research, training, and self-instruction

Senior Financial Resume Examples & Samples

Responsible for assuring that inventory control functions are completed in accordance with company guidelines and GAAP (Generally Accepted Accounting Principles)
Measuring accurate financial results and reporting positive results from internal audit and other reviews
Assuring integrity and proper reporting of company-owned inventory assets in stores and distribution centers to support management decision making
Responsible for accuracy of inventory quantity and cost in the inventory and general ledger system
Proactively partner with Shared Services, IT, Revenue Management and other teams to explain monthly variances
Provide leadership and training to Inventory Control team
Project Management oversight
Bachelor’s Degree Required in Business/Finance/Accounting
Minimum of four or more years of analytical experience
Advanced analytical and problem solving skills and a project management/process improvement mind-set is required
Financial analysis and accounting experience is highly preferred

Senior Financial Cost Analyst Resume Examples & Samples

Run reports from G/L system and conduct monthly analysis of G/L activity
Perform cost analysis
Ensure proper analysis of profit center operations

Senior Financial Controller Resume Examples & Samples

Responsible for banking operations and transactions, including cash-flow and treasury functions
Perform as key member of the core decision making and strategic team
BS in Accounting and Finance. CPA highly desired
6 plus years of progressive financial and accounting experience
Leadership experience strongly preferred

Senior Financial Analysts Internal Controls Enhancement Resume Examples & Samples

Graduate level knowledge of SQL queries, functions and procedures, to extract and analyze data from different packaged and ingrown applications and systems
Graduate level knowledge of Tableau to identify, analyze, and interpret trends or patterns in complex data sets
Graduate level knowledge of data mining and enterprise data management
Graduate level knowledge of building data models, conceptual design of databases, ER diagrams using MS Visio to capture all of the data elements from disparate systems and create relationships for analysis
3 years of programming skills (Visual Basic and C#) to design and build efficient tools/systems
3 years of experience with different database optimization techniques including indexing, query optimization to enhance end user experience and enhance performance
3 years of experience using MS excel and MS access to create templates in Excel to accept user inputs, store the information in Access tables and create ad-hoc reports
3 years of experience at Microsoft SSMS (SQL server management studio) to design programs for data development
3 years of experience working in a global and collaborative team oriented environment
3 years of experience performing production roll out checks - Change management
3 years of experience collaborating with business executives and subject matter experts to solve business issues
3 years of experience in understanding business requirements, policies and procedures to develop and refine tools; and
Microsoft SQL Server certifications

Senior Financial Controller Resume Examples & Samples

Managing the timely delivery of P&L results of the main EU broker dealer entity for monthly and quarterly reporting submitted to senior management, the audit committee, the board and regulators in the UK and USA
Managing the production of the monthly due diligence reporting and analytical review of P&L movements under both UK and US GAAP to support and verify the P&L results
Management of three direct reports
Co-ordinate monthly interest income and expense due diligence reporting Preparation of quarterly statistical reporting
Preparation of quarterly PBT forecasts for the Tax Department
Assisting with general analysis and process improvement initiatives across the LEC function and legal The role provides an excellent exposure to a broad range of financial issues, corporate governance and product accounting and involves regular interaction with a varied range of groups
Strong management and planning skills
Highly committed and self-motivated
High regard for attention to detail and
Must be confident and have strong communication
Providing timely, accurate and professional responses in a deadline driven role is one of the main focuses of the
Strong verbal and written skills are
The ability to work in a team environment is
Pro-active in solving ad hoc requests/issues
Experience or managing a small team
Experience of managing the full reporting function in either a Product Control or Legal Entity capacity
Banking experience ideally with an understanding of Investment Banking products

Senior Financial Consolidations Analyst Resume Examples & Samples

On a monthly and quarterly basis, review and verify all financial and statistical information submitted by subsidiaries, analyze trends
Consolidate and reconcile critical and selected accounts such as intercompany balances, investment in subsidiaries, equity, and others as assigned
Based on analysis and review of submitted financial and statistical information, recommend necessary adjustments and/or follow-up actions to ascertain correctness of consolidated financial statements
Assist in preparation of disclosures and supporting schedules
Review and reconcile statutory financial statements of subsidiaries; ensure compliance to US GAAP and Company policy
Prepare monthly/quarterly/annual government reports such as economic analysis, research and development spending and other statistical information, as assigned
Monitor accounting developments and their applicability to the Company
Facilitate the adoption of new pronouncements
Ensure adherence to Sarbanes-Oxley and internal control procedures
Minimum five years accounting experience, preferably in consolidation and reporting
Complete understanding of financial statement consolidation, foreign currency transaction and translation, US GAAP
Familiarity with general ledgers and transactions
Proficient in Microsoft Office, Excel is a must
Prior Hyperion Financial Management (HFM), including FDM, Smartview and AdHoc reporting tools, is a plus

Senior Financial Anlayst Operations Resume Examples & Samples

Provide financial support to managers including acting as key Finance contact for Operations and Circulation departments budgets, forecasts and operating expense tracking,. Develop, analyze and report on budget, forecast, strategic plan data including evaluation of new programs and capital projects, while ensuring consistency with corporate objectives. Work with appropriate department managers to ensure an understanding of and adherence to the budget. Make recommendation regarding improved methods and systems to Director of Finance
Prepare timely and accurate detailed reports for all productivity measurements, press productivity reports and all other ad-hoc management requests for information. Compile data from various sources and document sources. Work with managers to communicate results to ensure timely and efficient responses to customer’s needs
Manage the Company’s capital budget. Work with both Tribune Finance group and local managers to track spending and status on capital projects. Assist and train managers to complete capital requisitions. Develop financial models for class I and II projects. Review all capital projects with senior management. Provide overall communication on capital project status
Manage fixed asset inventories and reporting. Perform all SOX reporting requirements
Perform a variety of additional analytical, administrative, professional and financial duties including commercial print price quotes. Develop systems and models to conduct value-added financial analysis in a productive, efficient manner including statistical data and models for forecasting printing revenue and expense projections
Perform a variety of additional financial, technical, project management and administrative duties to support the Courant and departmental goals. These include but are not limited to development of press and truck schedules, performance scorecards, press reports, waste tracking and mailroom reports
Act as the primary contact with Tribune for all benchmark, reporting and analysis for operations, newsprint waste and production measurements
Provide general accounting support for the Courant as required by the Director of Finance
Finance or Accounting undergraduate degree
Five year’s business experience in finance, financial accounting and/or financial planning/analysis
Newspaper and/or manufacturing experience preferred
Demonstrated excellence in financial problem solving, willingness to learn new programs, and strong teamwork and initiative skills
Technical, logical and quantitative skills
Excellent communication, interpersonal, project- management and organizational skills, including the ability to understand broad-based departmental operation and expense/revenue issues and procedures
Excellent computer and software skills, particularly in the automated office environment, including general modeling techniques and graphic presentations
Ability to manage multiple priorities in a fast-paced, changing environment while maintaining accuracy and meeting deadlines

Senior Financial Share Services Center Manager Resume Examples & Samples

Leads the design, implementation and communication of the Financial Shared Services Center roadmap to achieve operational excellence, organizational alignment and drive continuous improvement. Builds sustainable, differentiated capabilities through proven solutions, deep content expertise and focused innovation
Identifies, communicates, and executes opportunities for change to improve internal controls, policies and procedures to streamline operations and provide superior financial reporting. Understands interrelationships across functional areas and business units to redesign processes, improve efficiency and ensure optimal results. Assists with the socialization and deployment of identified process improvements
Focuses on customer service and satisfaction, including consistently publishing a holistic Financial Shared Services performance dashboard and engaging key stakeholders in performance dialogues
Oversees day-to-day financial operations, including but not limited to revenue recognition, financial reporting, balance sheet reconciliation, general ledger accounting and credit / collections. Maintains an effective control structure that results in the accurate and timely reporting of financial results
Fosters a positive and proactive work environment, emphasizing respect for individuals, high standards of quality, customer service, innovation and team work. Drives strong results orientation by motivating team members and holding them accountable to meeting customer needs and organizational goals. Supports personnel by counseling and directing employees in areas of improvement
Serves as trusted advisor on Shared Services issues by becoming skillfully knowledgeable of key drivers that impact business performance across Fiserv. Functions as thought leader to assist in the overall development of Finance policy / procedures across Fiserv organization
Organizes audits as required with external and internal auditors, including supervising the audit process, preparing all necessary schedules / analyses and ensuring no significant deficiencies
10+ years of experience in Shared Services organizations, including managerial responsibilities
Able to think and act strategically and tactically within technical discipline and from a broad business perspective, including identification and assessment of upstream and downstream impacts of any proposed changes
Demonstrated success initiating and leading large organizations through complex, transformative business process change efforts
Solid foundation in risk assessment and internal controls, including rationalizing controls and ensuring adequate controls are in place across processes
Proven success working in a global, multi-location, multi-cultural environment. Experience with managing under Service Level Agreement (SLA), Key Performance Indicators (KPI) and performance metrics and monitoring
Strong written and verbal communication skills (both English and Spanish), including experienced presentation skills with C-level executives

Senior Financial Analysts Resume Examples & Samples

In-depth knowledge with the application of ASC 350 (formerly SOP 98-1)
Strong technical skills in accounting, specifically in the application of accounting rules for software. Areas of focus must include configuration, customization, installation, lease, software maintenance, net present value, non-perpetual software license (term license), perpetual license, and product upgrades
Transaction/contract review and application of accounting treatment to ensure it is US GAAP compliant
Oracle or similar enterprise accounting system
Sarbanes-Oxley internal control compliance
CPA certification or equivalent from another country required
Reviewing and analyzing account reconciliations and journal entries prepared by staff accountants
Strong experience with financial fluctuation analysis of the consolidated balance sheet and income statement
Cross-functional experience, collaborating with multiple organizations simultaneously to achieve a common goal; and
Experience supporting internal customers by reviewing, analyzing and recording accounting transactions

Senior Financial Systems Analysts Resume Examples & Samples

Performing payment processing industry-related business requirement definitions
Implementation experience with revenue management system software and business rule engine
Requirements analysis and requirements gathering
Ability to translate complex information into comprehensive, concise and high quality business requirements
Data analysis skills using MS Excel and MS Access
Project management skills and experience with SDLC processes
Experience in testing, validation, Quality Assurance, and User Acceptance Testing
Experience in revenue operations business processes encompassing pricing, invoicing, reporting, and master data; and
Process flow design and use case generation

Senior Financial Portfolio Analyst Resume Examples & Samples

Prepare and ensure applicable inputs for Portfolio/Project forecasts, cost/financial data, schedules, risk and contract management documentation
Provide consolidated financial analysis and detailed variance analysis
Support overall project controls including budget, cost, schedule, risk and contract administration
Provide overall consolidated financial results reporting for weekly / monthly reviews including a comprehensive discussion on key IT cost categories, drivers, risks/opportunities, trends, capital, FTEs and balance sheet items
Partner with the Omni business teams to assist and develop annual plan based on key business drivers
Resolve financial discrepancies with internal project management teams, external consultants, and other project stakeholders
Ensure the integrity, control, accessibility and auditability of project controls data that are vital to creation of reports and metrics
Support the implementation of integrated project controls systems and tools, to integrate budget, cost, schedule, document control and contract management
Mature technology financial processes and management such as decreasing cycle times and improving management level reporting, and improving control measures to ensure financial data integrity

Senior Financial Rptg Analyst Resume Examples & Samples

Preparation of monthly financial statements of the assigned subsidiaries including compilation of various corporate reporting templates for GAAP, Statutory or IFRS reporting
Develop and maintain robust documentation for all key processes - automated and manual - associated with GAAP and IFRS reporting function
Research technical accounting literature to analyze and critically assess reporting information with a focus on not only compliance, but improvement as well. Present recommendations to Management
Bachelor’s Degree in Accounting or Finance- Required
Bank product and service knowledge highly preferred

Senior Financial Analysts Resume Examples & Samples

Presenting data in a variety of formats
Modeling and analyzing statistical reporting scenarios, making informed, well-reasoned decisions, and finding solutions to business challenges
Experience working with cross functional teams and producing time sensitive deliverables
3 years of experience in MS Excel, PowerPoint, and MS Access, including experience with Pivot, macros and lookups
Basic Hyperion experience
Experience with Cognos; and
Experience with Tm1

Senior Financial Expert Resume Examples & Samples

Act as the Trusted Business Advisor to Business Lines Managers and Executives in the Services Business, on all matters financial, advising on deal structure and the related delegations to approval deal proposals
Hold a fiduciary responsibility over deal financial parameters, price management and related terms & conditions
Communicate and or negotiate when advising other professionals, managers and executives in cross functional teams, and occasionally face to face with the Client
Use language skills fluently in English
Financial Education
Fluent French or Italian or Spanish

Senior Financial Analayst Resume Examples & Samples

10+ years of accounting experience
5+ years in financial services
Banking Industry Experience highly preferred

Senior Financial Application Developer Resume Examples & Samples

5+ years of hands on application development experience using Python
Working experience in Agile, Lean, test driven dev methodologies
Working experience with rule engine such as Drools, and high performance data serialization frameworks such as Avro or Proto-Buffers
Hands-on experience working on NoSQL Database technologies such as Cassandra, HBASE
Experience with Service oriented, low latency, high throughput distributed Architecture
Experience with industry standard tools such as SVN and GitHub
Strong knowledge of design patterns and their application in problem solving
Experience in building and enhancing testing frameworks for automation and regression
Ability to work within tight deadlines and a dynamic environment
Strong partnering skills and ability to work collaboratively across the organization
Demonstrated capability in Prudential Leadership Competencies: especially Strong Moral Compass, Taking Appropriate Risks, Collaboration, and Execution
Hands on experience in application development using C, C++ preferred
Knowledge of or experience with financial concepts preferred: stock market, trading concepts, financial instruments, derivatives, hedge funds

Seeking Senior Financial Analysts Resume Examples & Samples

Interpret financial data, variance analysis, and key business drivers to identify trends and make recommendations based on risks and opportunities
Perform ad hoc analysis of financial data, metrics and customer data to support business decisions and evaluation of new opportunities
Understand the marketplace opportunity for areas of the business, and assist with providing insights to support strategic and operational decisions
Assist with the financial planning and coordination of quarterly P&L forecasts and annual budget process, including capital expenditures
Analyze business unit forecasts/budgets and make recommendations where appropriate
Perform revenue and financial modeling with a perspective on benchmarking, industry and consumer trend impacts on business drivers

Senior Financial Ops Specialist Resume Examples & Samples

Manage and control the receivable portfolio by direct involvement in investigation, reconciliation and collection of assigned accounts
Collect outstanding invoices as well as resolve deductions via phone & written communication
Recommend credit lines on new accounts and update existing credit lines using trade and bank references, financial statements, internal system information and credit group contacts to identify risk
Participate in system testing (period slots, upgrades, implementation)
Act as primary contact for End User functional issue resolution (i.e. end user questions on transactions, etc.)
Offer customers various types of credit arrangements through risk analysis (open, secured, CIA, order to order, EFT)
Provide support and facilitate training to End Users
Period end reporting to the SMT/SLT as well as other areas of the business on metrics along with trend analysis commentary highlighting variances and drivers
Primary liaison with third party vendors
Maintain technical skills on appropriate software applications that will provide the optimum level of support to Mars Financial Services
Knowledge in specific areas of credit and collection methods, operational procedures and fundamental bankruptcy law knowledge
Ability to handle conflict, interact patiently and retain composure under stressful conditions
3-5 years of work/experience in credit/collections preferred
Travel may be required to attend trade credit meetings or customer visits (less than 10%)
Familiarity with PRMS a plus

Audit Senior, Financial Services Resume Examples & Samples

Deliver quality auditing services to clients and their stakeholders
Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations
Collaborate to plan engagement objectives and an audit strategy that complies with professional standards and appropriately address risk
Direct field work, manage engagement economics and inform supervisors of the audit engagement status
Challenge previous audit procedures in order to enhance audit techniques
Develop and maintain productive working relationships with audit client personnel, assess audit clients' satisfaction and proactively maintain contact with the audit client throughout the year
Supervise junior engagement team members and develop them through effectively delegating audit tasks and providing guidance to assurance staff
Strong leadership and project management skills
Able to manage multiple engagement and deadline-drive
At least 3 years of related work experience in audit field for insurance, banking or asset management industries
Knowledge of business trends, emerging technical and industry developments

Senior Financial Controls Analyst Resume Examples & Samples

Supports Management’s 404 SOX Certification related to Internal Control over Financial Reporting
Supports design and implementation of an updated version of SAP by re-designing existing SOX controls and designing and implementing new controls, with a focus on automating and integrating internal controls
Gathers and reviews existing policies, narratives, and flowcharts to develop an understanding of the business processes underlying key financial statement risks and the existing SOX controls
Independently collaborates with control and process owners on ongoing design of internal controls, identifies control gaps and proposes control re-design and/or new controls to address gaps
Provides recommendations for control process improvements that will increase efficiency with adequate coverage of risks
Develops and recommends remediation plans and works with business partners to resolve deficiencies through process changes, improvements, automation, or the addition of new processes
Supports integration of newly acquired businesses by helping to develop and implement controls to achieve SOX compliance
Partners with external and internal auditors to address control matters during the testing process for assigned controls
Updates risk and control matrices for control changes and proposes edits to existing narratives and flowcharts as appropriate
Compiles and monitors the company's quarterly 302 SOX Survey and Control Confirmation process
Minimum undergraduate degree in Accounting, Business or related discipline
CPA and/or CIA designation or CPA/CIA candidate preferred, but other relevant designations will be considered
Minimum 3 years in auditing, general accounting or equivalent public accounting experience required
Knowledge of internal controls and their application in a public corporation is preferred
Experience with MS Excel (formatting, advanced filtering, macros, pivot tables and functions such as randbetween, vlookup, concatenate, if)
Experience with SAP (or other enterprise system) or refining and marketing systems (e.g. inventory systems and terminal accounting systems) preferred. System upgrade experience preferred
Good interpersonal and collaborative skills to work effectively with team throughout the organization
Ability to think critically and grasp new concepts quickly
Ability to influence change

Senior Financial Resources Expert Resume Examples & Samples

Bachelor's degree or higher in finance, business, economics, or accounting or equivalent, related work experience
10 years of work experience related to the technical requirement against which the individual is slated to perform and the designated Area of Responsibility (AOR} associated with the position
3 years of experience working with or in the IC
10+ years' experience (or the requisite years of technical experience) in IC or
USG financial management, including experience with USG financial management systems
Demonstrated experience with budget formulation, analysis, and evaluation of execution, including demonstrated knowledge of IC or USG financial management and budget execution
Demonstrated ability to analyze financial data, spot variances from expected norms and initiate or coordinate actions to correct errors or support the reprogramming of funds
Demonstrated knowledge and experience in supporting the budget and programmatic structure of the IC or USG
Demonstrated familiarity with reports and formats used in financial reporting to OMB and Congressional authorization, appropriation, and oversight bodies
Demonstrated experience with processing large volumes of complex data rapidly and accurately and translating highly technical and programmatic data into actionable reporting appropriate for senior and non-technical

Senior Financial Cost Analyst Resume Examples & Samples

Maintain costing system to include documentation of processes
Develop and maintain costing and cost variance reports
Interface with users and assist with maintaining system master files
Work with other department heads to oversee and coordinate cycle and physical Inventories. Oversee inventory valuations for monthly fiscal reports
Present monthly data review packet to user group management staff(s)
Assist with and report data on physical inventory process
Prepare standard reports in the monthly package for review by the Ops Finance Manager. Prepare data required for the weekly Operations reporting to the local site
Assist with budgeting and forecasting processes
Provide support to the senior management team on standard and ad hoc analysis of the business to be developed for decision-making within the business
Work with business partners to help drive business improvements and analyze monthly results
Work cohesively with functional management structure
Ability for independent thinking and self-direction
Minimum 2 years cost accounting experience
Minimum 3 years hands-on experience with accounting systems, preferably a manufacturing system. SAP experience a plus
An ability to understand statistical data and develop analysis, tracking and trending reports
Experience in financial analysis for 3 years
Advanced experience with Microsoft Excel, Access, Word and PowerPoint
Self-driven, action-oriented business partner

Senior Financial Operations Specialist Resume Examples & Samples

Strong verbal/written skills
Strong computer skills (Intermediate Excel and Access required)
Demonstrates understanding of basic accounting concepts, including but not limited to understanding basic debits and credits and how they appear on a bank statement
Demonstrates strong understanding of service level expectations across portfolios and manages workload to optimize
Can effectively prioritize monthly and daily tasks in a constantly changing environment
College Degree preferred with concentration in Accounting and Finance
Equivalent work experience, including 2-5 years in accounting, banking or other related financial operations
Microsoft office with experience with Access (Running Queries and Macros) required

Senior Financial Process & Systems Analyst Resume Examples & Samples

Responsible for supporting One General Ledger project roll out for all Asia countries and post GL roll out supports such as training, change management process and process improvement activities
Responsible for supporting projects on process improvement and system implementation in Asia regions, and apply best practices seen elsewhere in the region and ensure consistency in deploying solutions across all Asia countries
Responsible for working with key finance functions to provide innovative solutions that help the business to increase productivity, simplify processes, and reduce costs and to automate and standardize processes
Support the user communities through the change management
Degree holder, preferably in Accounting, Finance, Business with at least 5 years of work experience in total
Recognized professional designation (CA, CFA, CIA, CMA, CPA, FLSI, FRM) would be preferred but not essential
Track record in supporting projects and BAU activities in relation to finance system implementation
Process solid accounting/finance, analytical and interpersonal skill, a dedication to teamwork; strong work initiative and the ability to adapt new challenges and ideas
Results-oriented, plus ability to balance multiple priorities and projects
Advance in English, both writing and speaking

Senior Financial Data Associate Resume Examples & Samples

Monitoring publicly available data in market exchanges to support data entry of new issuance
General business administration role in a Financial Services Organization
Promptly and efficiently escalates conflicts/problems/database/data inconsistency
Contributes positively to the team even under pressure or when performing routine and/or administrative tasks
Entry level position. Some relevant work experience and/or relevant internship experience preferred
Professional verbal and written communication skills
Ability to complete large number of processes with no errors
Experience of working with financial data would be an added advantage

Senior Financial Account Resume Examples & Samples

Prepare monthly management accounts, including analysis of accounts, journal postings
Prepare statutory financial statements and supporting external auditors
Monitor invoicing and cash collection
Absolute minimum of 3 years' PQE in a similar accounting role
IFRS experience highly advantageous
Proven ability to work under pressure and in a deadline-driven environment
Strong ERP and systems experience - SUN and Oracle experience advantageous
Proven interpersonal and communication skills
Strong team player but also highly self-motivated

Senior Financial Budgeting & Forecasting Analyst Resume Examples & Samples

Manages all aspects of financial planning including month-end close, budgeting/forecasting, cost accounting to the lines of business, intersegment charges and agreements, capital programs and financial tools/reports for SG&A expenses
Develops and maintains financial reports to clearly communicate actual results vs forecasted performance in total as well as by division and segment
Works closely with business partner to develop and recommend strategies to ensure alignment with the business plan and financial targets in addition to driving cost efficiencies
Assists in preparing and updating Cost Benefit Analysis and monitoring actual results; familiarity with Capital / Investment projects and impact on SG&A costs
Oversees the Month End Close process, including Journal Entry preparation, preliminary estimates, corporate reporting and business partner reporting
Understanding metrics & drivers of expense, especially as it relates to Fixed vs Variable Costs and Unit Cost Analysis
Perform trend and variance analysis to identify risk and opportunities
Partners with capacity planning team to ensure FTE forecasts and results are with in established targets. Monitor variance, vacancy and overtime trends
Bachelor's degree in Finance or Accounting or equivalent
5+ years of progressive experience in a similar finance role
Ability to communicate with all levels within the organization including business partners' management team & staff, and finance leadership & peers
Advanced level of proficiency with MS Excel including data management, pivot tables, data lookup and macros
Intermediate proficiency with PowerPoint
Ability to lead special projects working collaboratively across the organization with business, capacity planning, & finance partners
Hyperion Essbase, Smart View and PeopleSoft (GL, AP, Inquiry) experience
Health insurance industry experience

Senior Financial Project Analyst Resume Examples & Samples

Promote consistent Transformation Management Office (TMO) transition guidelines and standards
Drive transition execution across FP&A in collaboration with Business Unit owners
Work closely with Business Unit owners, stakeholders and TMO on identifying any changes to transition sequencing and identification of key personnel
Partner with Business Unit owners to customize transition specific project plans
Collaborate with Business Unit owners to define transition-specific work stream support needs and dependencies
Facilitate all relevant operational and transition team status meetings to ensure objectives are met
Monitor progress closely against plans and focus the attention of responsible parties on deviations from plan before these become major problems
Communicate and disseminate scope/change and issues/risk from TMO to Transition team
Resolve issues/risks that impact transition schedule and execution quality
Communicate change requests to TMO and support weekly change control meetings
Participate in Recruiting status meetings
Identify and share lessons learned from transition process with the TMO
Minimum 4 years of strong program or project planning with proven history of facilitating and driving results
Excellent interpersonal skills including the ability to influence others, both across the organization and externally to move toward a common vision or goal
Excellent communication skills with the ability to communicate effectively at all levels with outstanding presentation, facilitation, and active listening skills
Considerable consultative experience identifying and addressing client needs: building and maintaining client relationships
Demonstrated ability to lead multiple projects simultaneously within matrix organization
A proven track record of high performance. The candidate should be self-motivated, work well in a fast-paced and complex environment and have the capability to think critically about business issues, and proposed solutions
Superior project management and time management skills. Must possess excellent organizational and planning skills
Strong analytical skills with ability to identify improvement opportunities, evaluate options, and develop solutions
A wide degree of creativity and latitude
Self-motivated with a positive and professional approach to management
Proficient in use of productivity tools like Microsoft Office

Senior Financial Proc / Controls Analyst Resume Examples & Samples

5 years minimum experience in particular area of expertise and while using SAP
Able to adjust readily to change and adapt as needed
Able to build solid, effective working relationships with others
Able to communicate clearly and convey necessary information
Able to constructively work under stress and pressure when faced with high workloads and deadlines
Able to execute instructions and to request clarification when needed
Able to interact effectively with all levels of management
Able to maintain and promote social, ethical, and organizational standards in conducting internal and external business activities
Able to recognize and attend to important details with accuracy and efficiency
Able to use relevant computer system applications at an intermediate level
Possesses strong leadership skills with a willingness to lead, create new ideas, and be assertive
Possesses strong multi-cultural interpersonal skills
Possesses strong organizational and time management skills, driving tasks to completion
Able to maintain confidentiality of sensitive information

Senior Financial Services Analyst Resume Examples & Samples

Reviews, analyzes, verifies, and completes all procurement requests in accordance with judicial branch procurement policy and procedures
Handles daily cash deposit, ensuring all checks, credit card payments, IAP payments, federal draws, etc. are accounted for and deposited into the correct fund, appropriation, program, or revenue source
Ensures the State Treasurer's Office and all judicial branch agencies cash is reconciled and balanced, makes cash adjustments, handles collection of bad checks, processes late notices, and ensures the judicial branch Late Notice and Bad Debt Collection policies and procedures and strictly enforced
Participates in the analysis, monitoring, and evaluation of financial systems, accounting systems, or payroll systems, and accounting, payroll, or revenue practices and makes recommendations for improvement and enhancement. Prepare and analyze financial reports in accordance with generally accepted accounting principles
Under general direction performs complex fiscal duties such as financial report preparation and analysis, reconciliation and correction of the general ledger trial balance, discrepancy identification and resolution, and investigation and resolution of accounting, payroll, procurement, or debt collection problems
Responsible for the reconciliation and preparation of correcting entries for the accounting ledgers created by different financial management systems
Procurement experience
Cash deposit and reconciliation experience
Debt collection experience

Senior Financial Operation Specialist Resume Examples & Samples

Serve as the team lead regarding all aspects of Accounts Receivable and Cash Application
Serves as the primary training resource for cash application, daily and period end balancing/reconciliation, and period-end close procedures
This position is the AR system expert regarding any system issues
Serve as Key User working with functional expert on system issues / upgrades
Analyze daily reports and enter into balancing spreadsheets to identify reconciliation issues within the AR system
Prepare and Analyze AR daily cash reporting of lockboxes for reconciliation with Treasury receipts
Calculate and perform all period end journal entries to appropriately reflect the receivables on the General Ledger
Determine correct application of payment via selection of invoices, debit memos, credit memos and charge-backs. Create charge-backs when necessary and assign the appropriate reason code
Analyze any Accounts Receivable issues / inquiries from MFS associates, managers, and outside departments / business units and properly communicates findings to the appropriate associates
Work with auditors, answering any questions that arise during the course of the audit, and providing timely and accurate information
Prepares the daily and period-to-date cash reports. Communicates this information to MFS Management / business units
Reports the period bad debt expense and recoveries to the appropriate MFS associates / business units
Performs daily the manual deposit entries of wires and intercompany cash into the AR system
Maintains a departmental manual as it relates to the process and procedures of cash application and accounts receivable functions
Performs all period end close and reporting activities
Serves as the functional backup for the Finance Operations Manager - AR as it relates to period close
Performs Weekly and Periodic Controls to ensure compliance to ICE across segments
BS in Accounting / Finance or related field preferred
1 - 3 years experience in Accounts Receivable, General Accounting, or Treasury. Team leader experience preferred
Proficiency in Excel & SAP
Financial Control
Delivers consistent results

Senior Financial Controls Manager Resume Examples & Samples

Lead in the evaluation of account reconciliations and journal entries based upon understanding of risks. Review accounts with various accounting teams during monthly meetings
Ensure issues and associated root causes are understood and well defined. Exercise professional judgment and propose value added solutions as appropriate
Facilitate obtaining action plans for issues noted and lead in the issue follow up and resolution
Develop executive summary reporting to effectively communicate review results to Controller and Chief Accounting Officer. Ensure accuracy and completeness of reporting provided
Manage SOX compliance process for assigned processes including evaluation of controls, identification of control gaps, updating narratives, coordination of management self-assessments, and monitoring remediation of control deficiencies
Drive continuous evaluation and strategic improvement of the accounting processes as it relates to ACE
Support other department initiatives and deliverables as needed
Manage positive and collaborative relationships with finance & accounting personnel, internal and external auditors
CPA or on track
Prior experience leading teams
Strong interpersonal skills to build/maintain ongoing business relationships
Ability to handle and prioritize multiple initiatives simultaneously (deadlines)
Thorough knowledge and application of auditing, accounting principles, practices and systems
Solid problem solving skills
Ability to engage multi-level staffs up to executive management
MS PowerPoint and Excel intermediate level
Previous public accounting experience preferred
Experience with Sarbanes-Oxley and internal controls
Process improvement exposure preferred

Senior Financial / Cost Analyst Resume Examples & Samples

Develop department budgets and forecasts in support of annual Plan, LRP (long-range plan), and LBE (Latest Best Estimate) for Dallas Operations. Perform variance analysis and identify key drivers in support of business performance improvement and strategic decision-making. Support monthly financial reporting and submission to Division for actuals, LBE, balance sheet and Headcount
Perform manufacturing accounting analysis, including but not limited to: standard cost setting for Instruments and related accessories including analysis of variances from year to year for all items, manufacturing P&L variance analysis for actual results, Plan and LBE
Perform monthly accounting responsibilities for month-end close (e.g. JE preparation, P&L commentary, HC reporting, Balance Sheet commentary)
Conduct regular financial reviews with business partners to communicate financial performance and key business issues and provide valuable insight to help business achieve financial goals
Manage site capital budget (Plan and LBE), review RCE’s and capital purchase requisitions
Review and approve non-inventory purchase requisitions
Provide ad hoc analyses to support complex decision making and propose final recommendations to management and business leaders; serve as financial lead in cross-functional team environments
Minimum 6 years of accounting / financial planning and analysis experience. Advanced degree
BS in Accounting / Finance required
Skill set

Senior Financial Sectr Speclst Resume Examples & Samples

Client relations: The project manager will ensure excellent client relations with government partners and co-funders for smooth project implementation
Project Management and Tracking: The project manager will ensure overall implementation of the project, including close monitoring of deliverables and status of project activities on a rolling basis, with weekly written status reports that clearly outline progress for the prior week (i.e., process(s) evaluated, dates completed, etc.)
Team Coordination: The project manager will oversee and track work programs of each team member working on the project. He/she will facilitate meetings or calls as needed with the project team and/or vendors working on the project to ensure successful implementation of the G2P payments projects in Bihar and UP
Budget Maintenance: The project manager will establish and maintain the overall project budget, in line with the agreed proposal between WBG and BMGF, and building on WBG project budget procedures. A monthly budget update will be prepared. The project manager will notify the regional manager in the event of any proposed deviations to the project budget
Vendor Performance: The project manager will monitor vendor performance against their contracts, statements of work, proposal and performance standards or service level agreements throughout the contract period. Vendor performance shall be reported on a monthly basis. The project manager will coordinate within the project team to ensure that contract deliverables are reviewed, comments addressed, and final deliverables are approved
Project Documentation: The project manager will coordinate overall project documentation and ensure the document repository available for the team over the life of this contract. He/she will also ensure final project documentation for WBG project completion report and BMGF annual and end of project reporting. This will include comprehensive project documentation, review of lessons learned, and reporting on project implementation. Project close-out procedures for both WBG and BMGF will be followed
Meetings and Field Visits: The project manager will participate in various internal and external meetings as required. He/she will travel extensively for field vists in Bihar and UP for assessment of the work being done in the field
A minimum of 8 years of experience in coordinating implementation of IT projects with Government, for projects of a similar size and complexity in India (required)
Demonstrated deep experience in team coordination (required)
Exemplary skills in project management (required)
A Master’s degree in management or related subject (required)
Excellent written and verbal communications skills in English, and excellent verbal communications skills in Hindi (required)
Basic knowledge about innovative payment services and financial inclusion (required)
Experience with project management software (required)
Knowledge of government payments and linkages with associated systems like the Aadhar platform, NACH, AEPB, PFMS systems, etc. (preferred)
Knowledge of health systems in India (preferred)
Experience working on projects in rural India (preferred)
Deliver Results for Clients - Achieves results and identifies mission-driven solutions for the client
Create, Apply and Share Knowledge - Creates, applies and shares knowledge from across and outside WBG to strengthen internal and/or external client solutions
Make Smart Decisions - Recommends and takes decisive action

Analyst Senior, Financial Resume Examples & Samples

Bachelor's degree in accounting or other business related focus
5+ years in manufacturing environment with strong cost accounting focus in previous roles
5+ years of proven advanced MS Excel skills (vlookups, pivot tables, macros, ect.)
CPA and/or MBA a plus, but not required
SAP or ERP system experience a plus
Strong Microsoft Office skills a plus
Microsoft Office skills a plus
Ability to network with Plant Team at various levels to increase Business Acumen across plant
Foster Teamwork and Diversity
Self-aware / Learner
Technical or Functional Excellence

Senior Financial Systems Specialist Resume Examples & Samples

Support onboarding and offboarding of employees for Lawson security and resource directory
Provide level 3 support for Help Desk tickets in relation to Lawson system
Provide data entry and analysis of data for financial systems team projects
Observe other daily, weekly and monthly interface activities between the Lawson system to enable being a back-up person for these activities
Provide data analysis, data entry, and testing support for acquisition integrations and software/systems upgrades
Perform other related duties as directed by the Director of Financial Systems

Analyst Senior, Financial Resume Examples & Samples

Develop and/or enhance financial models for reporting, reviewing results, and forecasting
Perform variance analysis against forecast, budget or prior year
Participate in the division month end close process
Track expenses and review results with leaders
Create financial reports and deliver summaries of findings to management
Extract data from various databases and perform sophisticated analysis that result in actionable business insight
Interact with management at all levels to facilitate information gathering
Clearly and concisely communicate financial information to the team and non-financial business partners
Develop strong understanding of the business and underlying drivers of performance

Senior Financial Sector Specialist Resume Examples & Samples

Create and lead the implementation of F&M strategies that help develop financially inclusive market ecosystems based on digital financial services. This includes developing and sustaining over time a deep knowledge of country markets and defining F&M’s role and activities in each market in a way that strategically maximizes F&M’s unique strengths. It is also includes managing the work of other staff and consultants towards the implementation of country specific strategies as required. Where obstacles arise in implementing strategy, proactively use creative and independent judgment to generate solutions
Build relationships at the CEO and senior management level of central banks, key ministries in government, banks, telcos and other finance providers in order to influence decision-making at the highest levels. Work with a range of businesses to tackle specific challenges or generate solutions to learning questions that will lead to demonstration success
Lead and Innovate - Develops innovative solutions
Deliver Results for Clients - Proactively addresses clients’ stated and unstated needs
Collaborate within Teams and Across Boundaries - Collaborates across boundaries, gives own perspective and willingly receives diverse perspectives
Create, Apply and Share Knowledge - Applies knowledge across WBG to strengthen solutions for internal and/or external clients
Make Smart Decisions - Interprets a wide range of information and pushes to move forward
Project Design for Impact and Sustainability - Carries out, under senior staff guidance, data collection on and analysis of relevant issues, and provides inputs to key documents
Sector Dialogue - For use in client discussions and advice, conducts effective data collection and analysis of relevant issues
Operational Project Management - Demonstrates broad knowledge of project management tools & methodologies; identifies key risks and mitigation measures; interprets background analysis and proposed solutions
Operational Policies Application to the Project Cycle (fiduciary, disbursement, safeguard and GAC policies) - Has a basic understanding of operational policies, sufficient to review project documents and reports and to help develop procurement plans and action plans; takes steps to expand his/her knowledge of operations
Team Leadership - Leads teams to achieve objectives, providing the needed direction and structure, and resolving problems of both a technical and interpersonal nature
Demonstrate in-depth experience in at least two of the key areas of the portfolio
Experience working in development environment in small fragile counties
Master’s degree in technical area, economics, MBA or other relevant field, at least 10 years of professional experience related to the provision of financial services (direct provision of financial services; consulting; or international development)
Experience conducting analysis of business models, partnership structures in the provision of financial services to underserved segments
Good understanding of the obstacles, and the opportunities, of providing financial services to low income people. In particular strong instincts or experience practically designing and executing projects in dynamic and complex low-income environments
Business-level understanding of different aspects of technology associated to the provision of financial services, for example relating to mobile phones, telecommunications, payments infrastructure (cards, ATMs, switches), core banking systems and payment platforms
Experience driving development of innovations in financial services. Ideally familiarity taking things through rapid prototyping, pilot and full commercial launch. Exposure to demand side client-focused analytics for delivery
Ideally, the candidate would have had some exposure to technologies that implement an open systems architecture, including APIs, Internet business models, and interaction with software developers
A proven ability to write and speak articulately on complex topics for a wide global audience
Experience working in developing countries
Innovator, creative thinker
Can structure his/her thinking and plan well
Strategic orientation, able to see the big picture, comfortable with abstract ideas
Strong analytical skills; ability to work with numbers and synthesize relevant messages and implications
Results-oriented, takes a hands-on approach, ability to quickly go from ideas to action
Great people skills, collaborating with others to solve problems, and enjoy working in teams
Demonstrated writing skills
Full command of English essential, second/third language a plus
Ability to work independently on complex problems

Senior Financial Controller Resume Examples & Samples

Preparation of month end reporting models and planning into HQ in a timely and accurate manner, with emphasis on ensuring that all reported information is supported by a good level of analysis
Analysis of the MEA business by division, with greater emphasis on detailing underlying trends and drivers of the divisions and providing strategic direction, support and information with these in mind
Add value to the decision making of the organization/managers i.e. in driving up profitability, to provide support and information around times of budgeting, forecasting, mid-year reviews and other planning processes as required
Good relationships with all key business managers and ensuring where possible to make a financial presence available, thus ensuring support in key decisions
Ensure the Emerson ethics policy is followed for financial planning processes
Work within the world area team in Dubai and regional offices as well as back office resources to ensure completion of robust and accurate financial planning processes
Provide support and information around times of budgeting, forecasting, mid-year review planning processes as required
Maintain good relationships with all key business managers an ensuring where possible to make a financial presence available, thus ensuring decision support in key decisions
Develop financial planning tools that will support and work alongside the current tools, whilst adding value and professional presence
Answering all US HQ & MEA HQ ad-hoc queries on financial planning
Contribute team playing, creative thinking and solutions that help achieve organizational objectives

Construction Senior Financial / Cost Analyst Resume Examples & Samples

Reviews project financial data input to the project mgmt/accounting systems for accuracy & compliance to policy
Develops budgets, forecasts, analyzes, & monitors operating costs & expense budgets
Identifies & analyzes activities (project capitalization, impairments, etc.) that may impact regional financial results & effectively communicates them to the financial leads region
Prepares and/or reviews key mgmt cost reports, i.e. Main Loan Fund Mgmt Accountability Report (MMAR)
Identifies & manages cost trend data & schedule impacts & brings to attention of Project Manager & NFS Team
Resolves invoicing issues w/ vendors, contractors & professional services providers. Support negotiations as compliant to KP requirements
Works on assignments of diverse & complex scope
Requires complex planning to coordinate w/ other depts or resources
Erroneous decisions or recommendations could result in the inability to reach functional & NFS objectives & negatively affect expenditures & resources
Minimum two (2) years in a lead financial analysis and/or accounting role preferred

Analyst, Senior Financial Resume Examples & Samples

Responsible for developing forecasts, plans, and business updates that assess the financial condition of the Dockers business
Ensure the results of operations are accurately recorded in the financial statements in accordance with GAAP
Excellent verbal and written skills demonstrating the ability to articulate quantitative and qualitative results/findings, along with issues and solutions to senior management and non-financial audiences
Experience/understanding of the retail/wholesale business a plus
Experience with Essbase, Hyperion Financial Management, Excel a must, SAP preferred
Exceptionally strong analytical, financial modeling and problem solving skills

Senior Financial Controller Resume Examples & Samples

We are looking for an independent thinker to efficiently identify and resolve issues in business unit financial statements. He/she will work with the Director of Control to follow up on balance sheet accounting treatments for all NA entities with clear identification of judgmental items, including a review of the carrying value of intangible assets annually (or as required). This individual will also support the tax team with adhoc requests
This position will need to work with external auditors (PwC) to ensure a smooth and efficient audit of the business units; transparent collaborative approach, timely provision of information and prompt resolution of queries
As required the individual will contribute to M&A activity and take responsibility for the disposal of minor brands as identified by the business
This role is an ideal entry point into a FMCG company from a Big 4 firm with an opportunity for the individual to progress in the organization into increasing more senior financial roles
Recognized professional accounting qualification (e.g., CPA, CMA or equivalent)
Minimum 10 years practical / industry experience
Senior Manager from big 4 Audit Firm or Head Office Group Accounting Role
Strong knowledge of IFRS essential (knowledge of US GAAP advantageous)
Knowledge of Hyperion, JDE and SAP advantageous
Significant proven experience of accounting and reporting for an international organization, preferably UK or US listed and in a related sector
Experience in other areas of finance such as commercial business support, manufacturing, etc. desirable

Senior Financial Project Analyst Resume Examples & Samples

US citizenship required
Master's degree and 7 years of experience or a Bachelor's degree and 10 years of experience
Minimum of 7 years of overall experience; 5 in project or financial analysis
Ability to work directly with Key stakeholders to receive information and update documentation on a regular basis
Strong communication skills as you will work with a Client Management executive team
PMP preferred but not required
Proficiency in Microsoft Project, MS Project Server, Excel, and PowerPoint

Analyst, Senior Financial Resume Examples & Samples

Month end closing and forecasting activity
Bachelor’s degree in accounting and/or finance with minimum 5-8+years accounting or finance related experience or Master’s degree with 4+years accounting/finance experience
Excellent problem-solving and strong analytical skills
Highly motivated, with an ability to work independently and within a team environment
Able to multi-task and prioritize in a fast-paced environment
Excellent communication and interpersonal skills across multiple levels, functions, and locations
Experience with SAP/ BPC (or equivalent ERP & management reporting system) is preferred, advanced Excel modelling and strong knowledge of other Microsoft tools is requested; however, desired
Travel is 5% - 10%

Analyst, Senior Financial Resume Examples & Samples

Responsible for month-end coordination and closing (including in-depth analysis) on CSS distribution, out-of-warranty repair, in-house warranty repair, intragroup, and other non-turnkey product lines. Generates monthly the CSS P&L (actual and forecast)
Provides in-depth analysis in absorption and assist in driving the optimal cost structure for operational efficiency
Responsible for driving monthly reconciliation of repair station inventory. Collaborates with business side to oversee warranty expenses and provisions
Responsible for coordination of budgeting, reporting, and overseeing CSS capital expenditures
Assists the business side in defining and tracking KPIs
Assists and takes certain lead roles with the Annual Audit by the independent accounting firm through the preparation of reconciliation and the accounting records/financial statements
Performs cost accounting and program accounting duties of a complex nature requiring advanced professional experience and knowledge in cost accounting principles and practices
Bachelor's degree (B. A.) in field from four-year college or university; (MBA or CPA preferable) with minimum 5-8+ years related experience; or Master’s degree in field with 4+ years’ experience; previous technical background a plus
Strong interpersonal skills; strong business acumen; strong communication skills; time management and analytical skills
Strong working knowledge and hands on experience of SAP ECC 6.0; SAP BusinessObjectsEPM 10.0 experience a strong plus; manufacturing experience in a multi-national company preferred
Expert level on Excel

Advisory Senior Financial Services Industry Resume Examples & Samples

At least 3 years of experience in Banking, Assurance and/or Advisory for Banking industry
Background in Banking in the area of Portfolio and/or Strategic Risk Management is an advantage
Experience in applying quantitative finance knowledge is an advantage
Experience in process improvement and IT related projects is a plus
Project management and strong report writing skills

Senior Financial / Cost Analyst Resume Examples & Samples

Primary focus for the senior level is to lead a team or NFS function performing the day to day NFS Finance & Accounting activities
Coordinates project accounting information (opening, completion potential impairments etc.) w/ Regional Property Accounting
Leads and/or coordinates the analysis & review of cash forecasting reporting, in conjunction w/ the NFS Mgmt & Regional Planning depts
Reviews financial aspects of contracts & pay applications/invoices
Prepares accruals & journal entries for month end close on operating costs; researches unusual variances during month end close
Interprets less defined guidelines to make recommendations for process improvements and/or enhancements
Responsibilities impact the achievement of key functional, NFS, and/or KP objectives that have direct & significant business impact
Contributes to the achievement of the dept's objectives
Involves interpreting & analyzing established concepts & trends
Exercises considerable judgment to make decisions for less defined & complex issues
Requires complex decision-making
Develops solutions to a diverse range of complex problems, which require creativity & innovation w/in broadly defined policies & practices
Minimum six (6) years of financial or project controls experience including two (2) years in architectural, design, contracting, and project management or construction environment

Senior Financial Director Resume Examples & Samples

Liaise with senior management to understand key business drivers and identify risks and opportunities
Develop tools and utilize existing reporting platforms to analyze company revenue, margins, expenses and profitability results and KPI's
Communicate financial and accounting information and trends to the management team to ensure that real-time business decisions can be made based on sound financial data
Provide analysis of key drivers and KPI's to Senior Managers and business unit leaders. Focus on leading indicators
Drive knowledge and awareness around business acumen across operations
Assist in the development and enhancement of dashboards
Develop and lead annual budgets, reporting and forecasting process. Participate in the development of standardized processes/tools to support these initiatives
Direct, manage and participate in the development and preparation of ad hoc financial analyses
Oversee revenue recognition according to company's policies
Assist in the development of external financial reporting
Drive continual process improvements
Bachelor's degree in Accounting, Finance or related field
Minimum 10 years of Financial Planning & Analysis experience
Advanced degree (MBA, Master's) or equivalent experience strongly preferred
Strong relationship management, communication and collaboration skills
Strong analytical, prioritizing, interpersonal, problem-solving, presentation, budgeting and project management capability
Analytical capability with strength in providing insight and recommendations
Ability to assemble, inspire, motivate, and lead a team of professionals
Adept at adjusting quickly to changes in organizational structure and business processes
Ability to work in a complex global matrix environment with a mix of functional, business, and geographic leaders
Experience working in a shared services environment, or off-site and outsourced work teams is strongly preferred
Proficiency in MS Office including Word, Excel and PowerPoint
BST General Ledger experience is preferred
Please Note that selected candidates will be required to pass a drug, background, credit check, and reference screening

Senior Financial Accounting Anlst Resume Examples & Samples

Properly calculate and report tax items related to insurance company separate accounts
Lead the compliance, reporting, and tax planning related to company benefit plans
Serve as a Business Unit Tax Relationship Manager
Prepare book accounting to tax reconciliations
Assist with Statutory accounting for income taxes, including taxation of reserves and investments
Minimum of 8 years of related experience required
FINRA registration may be required. FINRA Series 99 may be required
Must possess strong analytical, problem solving, organizational and leadership skills
Strong interpersonal skills required, with the ability to effectively communicate with all internal and external customers
Consistently demonstrates the ability to identify and resolve complex accounting issues
Demonstrates the ability to embrace and understand the change process, and effectively guides others through change
Industry experience a plus
This position may require successful completion of a criminal background check

Analyst Senior, Financial Resume Examples & Samples

Present financial information to the team and to non-financial business partners,
Bachelor’s Degree (or 4 years of equivalent work experience), preferably in Finance, Business, or related field
4 years of relevant work experience (in addition to degree or years of previous experience), preferably within a retail or ecommerce environment
Skilled proficiency using business intelligence tools such as Essbase
Skilled proficiency using financial management applications such as PeopleSoft
Skilled proficiency with MS Office Suite (Word, PowerPoint and Outlook)

Senior Financial Marketing Analyst Resume Examples & Samples

Vendor Creation for all vendors, speakers, sponsorships, etc
PO Creation for all departmental purchases
Manage Check Requests for sponsorships, speaker payments, etc
Creation and monitoring of iStore Purchase Orders and charges
Monthly reconciliation & submission of department purchasing card
Monthly reconciliation of departmental virtual event cards
Event budget auditing in Cvent to ensure all costs are captured and savings calculated
HCP Reporting – Pull HCP reports from Cvent, verify budget allocations and TOV’s, submit into Quickbase
Build models for human resource planning
Using Event Costs and Opportunities Created in SFDC, calculate ROI for events and campaigns. Track the spend over the course of 1 year post event
Lead project to integrate US Bank Virtual meeting cards with Cvent
Partner with Finance to manage accrual process
Manage billing and AR for sponsors of Illumina events
Determine fully burdened labor rates for departmental staff for departmental cross charging
Lead annual budget planning process for AMR Regional Marketing
Develop cross charge models for shared event services

Senior Financial Ops Analyst Resume Examples & Samples

Serving as the primary accounting function for accounts receivable, leasing , deferred revenue and P&L revenue accounts
Ensuring adequate internal controls are in place and monitored appropriately
Revenue Governance surrounding the Revenue Cycle
Preparation of management reporting / forecasting of Order to Cash (OTC) balance sheet accounts
Primary contact for revenue queries for assigned areas
Ensure compliance of revenue transactions with Dell’s stated policies and procedures
Working with our offshore team, making sure services are delivered efficiently and on time
Instrumental in the continuous improvement of the group’s activities

Senior Financial Analysts TN Resume Examples & Samples

Six Sigma Improvement tools including DMAIC and DFSS to identify cause-effect relationships
Oracle ERP R12, and Hyperion Enterprise/Retrieve to manage month-end Journal entries, department expense reporting
Product Integration, Verification & Validation

Senior Financial Consolidations Manager Resume Examples & Samples

Lead the Division-wide financial consolidation process for month-end close, annual budget, and quarterly projections. Assist with the development and tracking of annual budgets
Report key financial performance measures and insights to senior management on a monthly and quarterly basis
Lead the Strategic Planning process for the Endoscopy Division. Coordinate with Market Insights and the Business Unit Finance leaders to ensure plans meet objectives and reflect investment portfolio requirements
Prepare and analyze financial statements and reports for monthly and quarterly financial reporting, tax reports, and other internal and external reports, as required
Provide leadership and divisional representation for Corporate-wide projects. Consult as the divisional subject matter expert in the development of Corporate policies
Provide leadership to 2 or more direct reports
System innovation: listen, participate, and contribute to enhancements to current processes and new system innovations

Senior Financial & Analytics Manager Resume Examples & Samples

Knowledge of DoD or similar financial/business processes and policies, and/or experience working in a DoD Comptroller Office
Mastery of MicroSoft Office products, emphasis on the data analytics capabilities resident with Excel, familiar with the data management capaiblities of Access, using PowerPoint to effectively present analysis and conclusions, and familiarity with SharePoint, integrating the features of Outlook for scheduling and communications
Able to Track and Consolidate Budget / Execution Data

Senior Financial Analysts IN Resume Examples & Samples

Utilize complex financial analysis and reporting to support performance management of Cummins engine Joint Ventures in China, Russia, Japan, and India (“HMLD Joint Ventures”)
Lead Annual Simulation and Annual Operating Plan (AOP) for HMLD Joint Ventures ensuring accurate forecasting of product volumes, revenues, expenses and staffing requirements
Monitor monthly and quarterly Planning, Forecasting and Reporting, including coordination with joint ventures, performing business performance assessment and management financial synthesis, assessing gaps and recommending actions to management
Support area business organization in organization development, and finance process improvement
Develop and manage Synchronized Business Planning (SBP) through coordination with various groups in order to support management in strategic business decisions
Lead Operations and Supply Chain monthly financial performance reporting, focusing on manufacturing and supply chain efficiency
Complete month-end close process in a timely fashion in compliance with SOX (Sarbanes-Oxley Act), GAAP (Generally Accepted Accounting Principles), and liaise with other manufacturing plants to ensure accurate financial results and proper accounting treatments
Participate in joint ventures monthly review meetings and consolidate business updates
Utilize software including Excel, PowerPoint, Oracle ERP R12, Essbase, and Hyperion Enterprise/Retrieve to manage month-end Journal entries, monthly forecast, department expense reporting, and provide summary level reporting to business controller and senior management
Responsible for performing variance and trend analysis, comparing actual results to budget and forecast and identifying key drivers and deviations of business results. Work directly with cost accounting and manufacturing accounting to understand operation cost structure, variable costs, manufacturing overhead, conversion costs and absorption
Utilize Six Sigma tools including DMAIC and DFSS to identify process improvement opportunities and reduce variation. Build financial models for strategic growth initiatives
Financial analysis and reporting; Joint Ventures Annual Simulation and Annual Operating Plan (AOP)
SOX (Sarbanes-Oxley Act)
Oracle ERP R12, Essbase, and Hyperion Enterprise/Retrieve to manage month-end Journal entries, monthly forecast, department expense reporting
Variance and trend analysis
Six Sigma tools including DMAIC and DFSS
Building financial models

Senior Financial Business Manager Resume Examples & Samples

Leading financial planning and analysis; building complex financial models and analytical tools to measure overall financial performance, including short and long range financial/operational forecasts, and communicating results to senior management
Budgeting and planning for the product and marketing organizations including full P&L ownership
Driving monetization business models, and influencing business decisions that drive revenue and/or capital expenditures
Delivering and standardizing business and financial reporting for weekly, monthly and quarterly leadership reviews
Decision support analysis of underlying data to support negotiating commercial terms of contractual/manufacturer (3P) relationships
Analyzing new business ideas, make analytical judgments, and provide data intensive analyses to drive meaningful change
Bachelor’s Degree in business, finance, or related field
8+ years of relevant experience in retail or e-commerce desired
The ideal candidate has strong business judgment with a track record of successful negotiations and overall relationship management
Proven analytical thinking, project management skills, attention to detail, and exceptional organizational skills
Effective leader, communicator, and problem-solver
Experience in leadership roles across detail oriented functions such as buying/planning, operations, and P&L/General Management
Strong numerical and analytical aptitude. Ability to dive in and quickly understand root cause and identify solutions
Proven negotiating skills, influencing abilities and vendor management experience
Experience with business analysis and expertise in Excel
Proven track record of taking ownership and driving results – self-starter and self-directed
Demonstrated ability to manage multiple projects – prioritization, planning and task delegation
Attention to detail and organizational skills including prioritizing, scheduling, time management, and meeting deadlines
Exceptional interpersonal and communication skills with experience presenting to Executive Leadership
Experience leading process improvement, systems development, and project management
Technical aptitude and agility to learn web-based tools
Passion for, and track record of: effective negotiation, improving free cash flow and automating processes
Experience with cube engine tools (e.g. TM1, Cognos or Essbase), Access, SQL and Data warehouse

Senior Financial Controls Accountant Resume Examples & Samples

Planning and execution of the ADS Sarbanes-Oxley compliance program across one or more of our businesses
Special projects involving consultations on internal control best practices, business integration and financial accounting and reporting, as requested
Bachelor's Degree in Accounting, Finance or related field
2+ years public company or external audit experience
CPA or CPA Candidate, strongly preferred
Effective knowledge and application of PCAOB auditing standards and understanding of US GAAP
Strong relationship management and communication skills to coordinate our activities with line of business managemen, various finance and accounting owners and our external auditors

Senior Financial Resume Examples & Samples

Perform work assigned to correct findings identified by Independent Public Accountant (IPA) audit firm(s) and Army audit readiness team
Design and recommend automated and manual controls to assist the Army in achieving its audit readiness, specifically in Security Management, Access Control, Segregation of Duties, Data Management, Contingency Planning, Configuration Management and Computer Operations. This activity includes coordination to overlay FISCAM audit requirements with the Cyber Risk Management Framework (RMF)
Perform risk mitigation planning and task assignment
Validate work products in support of task completion
Develop status reports
Apply subject matter expertise to guide and assist ongoing SAP GRC implementation efforts within the AESIP systems
Coordinate to share lessons learned across programs (GFEBS, GCSS-Army, LMP, AESIP Hub)
Advise on and facilitate remediation for financial statement audit report issues as identified in Army logistics IT systems
Review Army logistic IT systems program’s acquisition strategies and documentation for accuracy, completeness and compliance with HQDA and Office of the Secretary of Defense (OSD) regulatory and audit requirements
Master’s degree in business or financial management and/or Certified Public Accountant, or similar discipline
Ten (10) years’ experience working for/within the U.S. Army, DoD, or commercial organizations in financial management, audit readiness, internal control or program management
Highly Desired: Certified Information System Auditor (CISA) and/or experience with FISCAM overlay for RMF
Desired: Certified Defense Financial Manager (CDFM) and Project Management Professional (PMP) certifications
US citizen with a Secret clearance required

Senior Financial & Operation Analyst Resume Examples & Samples

University degree in business administration, finance or related disciplines
4-5 years experience as cost accountant / financial analyst in a multi-site, industrial environment
Relevant experience with a US multi-national manufacturing company
Experience in a top audit firm is a plus
US GAAP principles
Local statutory accounting principles
Results oriented with focus on achieving overall business objectives
Change management oriented (embrace challenges)
Operates at all levels within the organization
Has the innate ability to inspire passion in others
Must have previous experience with large automated accounting and reporting systems (preferable Oracle and HFM), including data extract and report compilation
Advanced knowledge of Microsoft Office products (especially Excel) required
Capable of managing multiple responsibilities
Working knowledge of SOX, controls and procedures
Must have the ability to think strategically
Must be hands on and highly motivated
Some international accounting experience would be a plus
Ability to work overtime and do what it takes to get the job done
Certified Accountant qualification / CPA is a plus

Senior Financial Management Subject Matter Specialist Resume Examples & Samples

Demonstrate direct and relevant experience with the DoD, Federal or Commercial entities
Practical application and use of FASAB standards (SFFAS) and concepts (SFFAC), OMB guidance to include OMB Circular A-123, A-136, DoD and/or Federal financial management policies and procedures
Expertise in conducting tests of design effectiveness, walkthroughs to assess design effectiveness and the ability to rapidly identify compensating or secondary mitigating controls
Perform and prior experience with internal controls and substantive testing over budgetary accounting processes, PP&E, acquisitions, inventory, material management and personnel
Ability to interact and communicate effectively with auditors, specifically the IG Community and/or the GAO
4 year degree in a relevant field from an accredited institution
15 years of functional and technical accounting and auditing experience, including the performance of financial statement audits in DoD, federal agencies, and/or commercial Fortune 400 organizations
CPA by examination licensed by the appropriate state authority (additional industry credential preferred – CDFM, CGFM, CFE, CISA, etc.)

Senior Financial Controller Resume Examples & Samples

Strategic planning (3 year plans), forecasting and trend analysis
Production of monthly financial dashboards
Ensuring the budgetary margins are respected
Expense management and variance analysis

Senior Financial Anlayst Resume Examples & Samples

Modeling – Ability to create financial models for ad-hoc reporting and working with large volumes of data
Extensive budgeting, forecasting and month end close experience
SAP and TM1 product knowledge a plus
Healthcare industry experience a plus

Senior Financial Services Accountant Resume Examples & Samples

Review key account reconciliations and drive improvement action plan
Process intercompany netting and payments
Review and settle intercompany disputes
Prepare or review reconciliation between USGAAP and local GAAP
Account for special projects, e.g. mergers, acquisitions, investments, disposals, etc
Propose accounting treatment in line with Corporate policies for complex transactions
Prepare or review variance analysis between actual and plan financial data
SOX Policies
Intercompany Transaction Policy
Fixed Asset Accounting Policy
Inventory Management Policy
Project Accounting Policy
Cost/Inventory Accounting Policy
Treasury Policy and Banking Systems
Business Process, Corporate Policy (compliance &completeness)
Financial Data Flows
Advanced Accounting (US GAAP and IFRS or any local GAAP)
Strong analytical, problem solving and interpersonal skills
Project management and change management experience

Senior Financial System Analyst Resume Examples & Samples

Leads and provides expertise to functional project teams and leads cross-functional initiatives
Uses expert subject matter knowledge and research to identify and develop the business potential of a given project
Expert project management skills for running large, complex projects

Senior Financial Business Systems Analyst Resume Examples & Samples

Gathers and analyzes business requirements by means of interviews, workflow analyses and facilitated discussions with users
Translates user business requirements into detailed functional design for development, testing and implementation
Manages finance master data (e.g. GL account, cost center hierarchies, WBS, profit center, trading partner, delegation of authority
Manages month end financial close process, debugs system and technical issues and coordinates with IT to resolve SAP FICO and BW reporting issues
Ensures manufacturing system accounting and reporting processes meet ICFR requirements
Represent Manufacturing FP&A team and serve as subject matter expert on business process and systems initiatives
Creates training material and provides user orientation and training
Prepare financial management reports and performs financial analytics
Lead process improvement initiatives across SAP and Cognos Planning systems

Senior Financial Analylst Resume Examples & Samples

Role will have responsibilities both in local HUB unit (80%) as well as Global Service unit (20%)
Assure compliance and enforcement of BUU specific finance directives and instructions, including the Group Accounting and Reporting Guidelines
Review / analyze actual order costs (vs planned cost); support cost center analysis, overhead analysis, absorption analysis and labor rate development, SG&A analysis and support proper reporting by product group, functional area and project in line with USGAAP
Identify risks and assure proper risk management procedures including SOX control evaluation and performance
Assist in consolidation and reporting of Global Service financials on monthly basis
Support reporting and analysis in the month end close and monthly reporting cycles; Functional ERP activities could include journal entries, assessments and distributions, internal orders, sales orders, purchase requisitions; various SAP reports, BPC and BI reporting tools would also be employed in the role
Support the annual budgeting process and monthly forecasting by compiling reports and preparing analysis. Inputs into BPC, AIM or templates provided by the BU, Division or Country to be used as appropriate
Participate in monthly project or open order reviews as required
Perform analysis and reviews of new order proposals within HUB and participate in risk reviews as required
Support in update and publication of local Full Cost Model(s) and Table of Authorities
Liaison between the HUB and shared accounting services group in Cary, NC. Includes review and approval of AP vendor invoices, AR dispute resolution, and reconciliation of aging goods receipts and recommendation of disposition, G/L account reconciliation preparation
Support preparation of annual tax package
Support audits both internal and external
Manages currency on open orders risk via analysis and hedge accounting
Coordinate & support BU supplemental data requests
Participate in continuous improvement projects for cost savings or process improvements
Supervision of Business Administrators
Follow and perform duties in accordance with the ABB Code of Conduct
Travel – approximately 10-15%
Bachelor’s degree in finance/accounting or business related field and 5-8 years’ experience in accounting or finance
Experience with project scheduling preferred
Strong command of Excel, PowerPoint and SAP

Senior Financial Operations Representative Resume Examples & Samples

Set up billing plan using customer's plan and rate structure, premium information, and eligibility information
Prepare billing invoices and supporting documentation for assigned accounts based on the requirements and billing cycles. Ensure billing information is accurate, complete, and delivered on time. Follow up with Sales and Underwriting for timely billing instructions
Work with internal departments to validate customer’s monthly reported premium matches their census
Perform various accounting functions, including invoicing, analyzing customer payments and managing the premium and receivable balances in an automated customer accounting system
Resolve billing and collection questions and disputes by analyzing financial information, working with internal departments to resolve premium booking discrepancies, etc
Partner with market stakeholders to ensure the availability and integrity of all financial information to customers
Create exhibits to support and summarize relevant account information
Contact customers to ensure the customer has remitted charges for the month. Determine whether to initiate the collection process for overdue accounts. Manage delinquency activity including the issuance of non-pay cancellations
Reconcile balances to reflect activity (e.g., earned premium, managed care, claim activity, FICA reimbursement, and adhoc report charges)
Suggest changes and identify opportunities for improvement of customer service, cash flow and business process improvement
A.S. degree in accounting or business, and 4 years of related work experience; or equivalent related work experience
BS/BA degree preferred with a major in Accounting, Finance, Economics or Business Management, and at least one year of practical, relevant experience
Critical thinking, negotiation skills, financial acumen, writing, negotiation and interpersonal skills
Working knowledge of Microsoft Office Suite, with a focus on efficiently analyzing data in Excel is required

Senior Financial Business Systems Analyst Resume Examples & Samples

Development and implementation of Illumina’s corporate performance management strategic and tactical roadmap
Be part of a team of planning systems and business intelligence developers
Design and implementation of large-scale planning & analysis initiatives serving a wide array of cross-functional groups
Provides insight to leadership team on status and issues, serves as a resource to escalate issues, and will provide issues resolution and trouble-shooting support
Build and maintain positive relationships with key business partners
Implementation of automation and performance enhancing strategies
Minimum of 7 years’ experience in Finance or supporting the Finance function
Expertise with Business Intelligence analytic and reporting tools; preferably Cognos
Thorough understanding of Cognos TM1 Best Practices is required
Business knowledge of finance and/ or accounting functions is required
Database skills and/or strong Excel modeling skills, including TM1 Perspectives preferred
Must have solid communication (presentation/verbal/written) and organizational skills

Senior Financial Sector Specialist Resume Examples & Samples

Understand the country’s economic and financial development status and proactively seek out opportunities and demands for F&M assistance; and identify and develop project pipelines to meet the client needs innovatively
Evaluate, structure and negotiate any new projects; prepare the required concept and implementation documents; and take them through the internal IFC and F&M GP approval process
Design, organize and conduct specific project activities such as dialogues, Focus Group meetings, workshops, conferences, etc.; prepare, arrange, and deliver the required technical contents in the form of notes, briefings, reports, slide presentations, etc.; review any technical outputs written by other colleagues taking into account the country’s specific context; if necessary, select and monitor technical consultants including the development of TORs, procurement, contracting and quality controls; and translate or review the translation of key project outputs into Lao and vice versa
Participate in the WBG promotion and outreach activities in Lao PDR, and contribute to the IFC/World Bank country operations and strategy documents; and undertake any ad-hoc tasks that IFC Head of Office and F&M Managers/Lead Specialists may require from time to time
Develop and keep up relationships with the in-country donors and development partners relevant to the projects; prepare or contribute to any donor reports required
Be familiar with and follow the prevailing WBG values, competencies and behaviors; and work as one WBG team across business and product lines
Selection Criteria
At least eight years of experience in the development field and/or financial industry with a proven professional track-record; strong experience in an international financial institution, financial regulatory authority, financial consultancy or premium private sector financial institution will have an advantage
General knowledge of the overall industry, policy and regulatory trends in Lao PDR and more broadly in the Region and Globally
Strong business development, structuring and client relationship skills; track record and ability to focus on clients’ needs and to negotiate complex development cooperation projects effectively
Ability to advocate to, influence and convince the project counterparts and stakeholders on relevant international best practice and the needed reforms in the country
Excellent verbal and written communication skills in English and Lao
Motivated and committed to sustainable development objectives and to the highest ethical and professional standards.Competencies
Financial Access and Infrastructure - Integrates strategic and operational activities within an organizational matrix setting. Has expertise in more than one core access to finance and financial infrastructure area (e.g., approaches to extend access to financial services for the poor, MSME finance products and institutional arrangements, consumer protection and financial literacy, credit infrastructure, payment systems and services, policy and regulatory reforms). Has experience in one more areas of the Financial Inclusion thematic area and or financial system development including, donor and investor experience, expertise in policy and regulation, or experience in technology and business model innovation and other responsible finance topics. Demonstrates familiarity also with emerging products/areas (such as collateral registries, housing finance, mobile banking, micro insurance, credit information systems, finance for technology transfer and innovation, and innovative payment services). Has experience leading access to finance projects - all phases of the project cycle (design, preparation, implementation and monitoring). Has led or been a key team member in analytical work, ideally including one of F&M’s recognized products such as the FSAP, financial consumer protection diagnostic, or payments assessment. Demonstrates sound knowledge of policy and legal/regulatory issues related to access to finance products and services. Has several years of experience working for or with financial institutions in a business development capacity, and managing relationships with senior public and private sector clients
Integrative Skills - Is able to link all relevant cross-sectoral areas to own work, and understands how they are interrelated. Draws on diverse, cross-sectoral teams to enhance the rigor of advice on cross-cutting and sectoral issues. For operations roles, demonstrates ability to undertake cross-sectoral work, in lending and non-lending operations.The World Bank Group is committed to achieving diversity in terms of gender, nationality, culture and educational background. Individuals with disabilities are equally encouraged to apply. All applications will be treated in the strictest confidence

Senior Financial Anayst Resume Examples & Samples

Work with Internal-use software capitalization team to develop and maintain a standardized template for accounting and forecasting Fixed Asset capitalization, amortization, impairment and retirement
Maintain working files and prepare review materials incl. questionnaire Complete consolidation templates and program review decks Escalate issues to Central team and help resolve issues
Any other ad hoc duties around internal-use software capitalization process
BS/BA (Finance / Accounting Preferred)
Proficient in Microsoft Office suite of products, with emphasis on strong excel Accounting, Audit or GAAP compliance experience
Familiarity with proper documentation of assumptions and log changes
Strong understanding of accounting, and expense/asset forecasting methodologies
Must possess strong quantitative and analytical skills , and be comfortable with ambiguity and constant change, yet able to set priorities and execute on projects/assigned deliverables
Hyperion/Essbase/Smartview
Understanding of SOP 98-1 Capitalization/accounting rules (deferring Technology costs)

Senior Financial Services Accountant Resume Examples & Samples

Review changes to chart of accounts
Review key account reconciliations and drive improvement action plan
Process inter-company netting and payments
Review and settle inter-company disputes
Review inter-company positions
Manage and coordinate the financial close process
Implement the corporate reporting requirements in the region
Prepare or review reconciliation between US GAAP and local GAAP
Account for special projects, e.g. mergers, acquisitions, investments, disposals, etc
Communicate and coordinate controlling master data updates
Review financial and accounting analysis involving complex transactions including but not limited to fixed asset activity, inter-company activity and cost allocations
Research and resolve discrepancies and technical accounting issues as necessary
Work closely with personnel in all departments to ensure compliance with company accounting and operational guidelines as well as GAAP
Assist in audit preparation and all other projects assigned
Review tax miscellaneous filings and monitor timeliness of all tax and regulatory submissions for the affiliate or cluster of affiliates
Propose accounting treatment in line with Corporate policies for complex transactions
Prepare or review variance analysis between actual and plan financial data
Work in close partnership with the Finance Director and Controller to ensure integrity of the ledgers and full compliance with Accounting Policies
Propose and implement initiatives aimed to improve efficiency and quality of the process
Chart of Accounts
Advanced Accounting (US GAAP and IFRS or any local GAAP)
Financial Statement Analysis
Cost/Inventory Accounting
Project Accounting
Bachelor's degree in Finance or Accounting
3 plus years of relevant experience in accounting, planning and financial analysis
Experience with SAP required
Strong analytical, problem solving and interpersonal skills
Strong written and verbal skills enabling effective communication with all levels of management
Individual must be self-motivated with great follow-up skills and be able to work independently
Excellent stakeholder management skills are required
Ability to integrate perspectives with strong sense of ownership and focus on results
Project management and change management experience
Strong organizational skills required to coordinate and manage multiple cross divisional work process and projects

Senior Financial / System Analyst Resume Examples & Samples

Professional Accounting designation (CPA/CA/CGA/CMA) or MBA preferred, but not required
Minimum of 6 years professional experience in a Financial Analyst or Systems Analyst role
An expert in analyzing monthly, quarterly & annual financial results,; monitoring variances, identifying trends; recommending process and operational improvements to management
Able to identify business opportunities by comparing and analyzing actual results with plans and forecasts
Expert level financial modeling skills,
Deep experience and understanding of system implementations, conversions and/or integrations. Adept at reviewing controls and recommending process improvements to enhance system capabilities
Experience conducting user acceptance testing (UAT)
System requirements gathering and a deep understanding of both business unit needs and system abilities
Advanced analytics, MS Excel (VBA, Macros, etc.) and SQL
A strong understanding of Sarbanes-Oxley (SOX)
Understanding of Project Management and Process Streamlining
Ability to work in fast paced, deadline oriented environment. Be able to effectively manage multiple priorities with strong project, time and organization skills
Think and maintain a professional, positive attitude under pressure is also critical for this position
Able to work comfortably with all levels of management
Well organized, self-starter and professional aptitude
Our Consultants enjoy the flexibility and autonomy to choose the client projects that interest them, while continuing to build professional relationships within our global community of Consultant and business professionals. We offer a comprehensive compensation and benefits package including health and life insurance, employee stock purchase plan, paid personal time off program, professional development and certification courses

Senior Financial Process Analyst Resume Examples & Samples

Identify opportunities to reduce costs across the Enterprise; serve as an internal consultant
Determine and recommend the most appropriate response to identified complex problems, issues and/or defects by assessing impact and prioritization
Analyze data to develop insights and make recommendations on areas for optimization
Perform analysis of findings and trends using statistics, modeling, process documentation and profitability analysis
Collaborate with stakeholders, including but not limited to, Enterprise Process Optimization Team, Origination, Servicing, Secondary Marketing, Lending, Risk Management and consultants to elicit business needs, gather requirements and offer solutions
Prioritize analysis of exceptions, findings, reports, processes, controls and technology for optimum deployment of resources for increasing profitability and reducing risk
Direct, execute and coordinate analyses, and reporting requirements across a geographically dispersed team, under the direction of EO leadership
Monitor profitability and make recommendations for growth and/or contraction to improve profitability
Develop competitive industry studies, key performance indicator (KPI) metrics and key risk indicator (KRI) metrics
Prepare in-depth cause and effect analyses on complex financial, operational and credit issues
Effectively summarize and present findings and project results to team
Engage with subject matter experts (SMEs), business partners, technology group and others to develop clear and accurate reporting and process maps
Serve as the key business liaison supporting EPOT and other internal stakeholders with financial insight, operational support and analysis
Demonstrate an organized, efficient, detail-oriented and creative mind in all work activities
Perform work with autonomy
Extensive experience with enterprise-wide business process/cost saving initiatives
Effective communication skills suitable for the management of and liaison with departmental staff and senior management, both on a one-to-one and one-to-many basis
Ability to work efficiently and seamlessly within the technological and business domains
Minimum Bachelor's degree in Accounting, Finance, Mathematics, Computer Science, Economics, or equivalent education and related training
7-10 years of experience in any combination of mortgage servicing/originations industry

Manager Senior Financial Ops Dept Resume Examples & Samples

Requires 7+ years experience with WGS claims operations, financial reporting and analysis, audit guidelines, budgeting and multi-state operations and processes
Experience with complex business environments including multiple entity and highly automated situations
5 years management experience; or any combination of education and experience which would provide an equivalent background
Experience in law enforcement preferred

Senior Financial Analysts Resume Examples & Samples

Executing end to end SOX program
5 years of experience in Risk and controls, like Internal Audit
Committee of Sponsoring Organizations (COSO) framework application
Applying AS5 standards for documentation and testing; and
Configuring and working with Archer, and SOX application
Employer will accept a 3 or 4-year Bachelor’s degree
Apply online at www.visa.com and reference job number 170549

Analyst Senior., Financial Resume Examples & Samples

Performs financial planning and analysis activities for assigned entity/ies which may include any combination of the following areas: revenue recognition, shareholder value, market modeling, business development, profit and loss, budgeting, gross margin, workforce planning, investments, cash flow management, finance system planning, etc
Provides sophisticated reporting to management due to extensive knowledge of finance systems and high familiarity of the entity operations
Create action plans, solicit buy in and implement plans based on analysis and reporting results
Serves as subject matter expert for assigned entity and leads special projects as assigned by finance department
Provides month end analysis and commentary related to the financial close cycle
Analyzes actual operating results compared to plan and forecast and quantifies variance and their impact
Executes annual goals as assigned based on entity/ies operating plans and department needs
Prepares consolidated reporting and analysis for annual and quarterly planning cycles ing
Develops and implements common financial procedures and processes within the team
Collaborates with other leaders to ensure proper accounting and forecasting of entity financial results
Support all Company initiatives as identified by management and in support of Quality Management Systems (QMS), Environmental Management Systems (EMS), and other regulatory requirements
Complies with U.S. Food and Drug Administration (FDA) regulations, other regulatory requirements, Company policies, operating procedures, processes, and task assignments
Bachelor’s Degree in Finance, Accounting, Business Administration or related field
5 or more years progressively responsible business experience to include system analyst or business process related roles
Strong experience and proficiency with finance/accounting related software packages
Ability to work in a highly matrixed and geographically diverse business environment
Ability to work within a team and as an individual contributor in a fast-paced, changing environment
Ability to leverage and/or engage others to accomplish projects
Strong verbal and written communications with ability to effectively communicate at multiple levels in the organization
Multitasks, prioritizes and meets deadlines in timely manner
Strong organizational and follow-up skills, as well as attention to detail
Ability to travel approximately 10%, including internationally
Ability to maintain regular and predictable attendance
3 years of medical device experience preferred
Experience working in a broader enterprise/cross-division business unit model preferred

Senior Financial Controller, GBU s & M&A Resume Examples & Samples

Support fiduciary responsibility for Oracle as a Corporation and for Oracle’s legal entities, supporting the members of the legal entity Board of Directors or Line of Business Controller, to ensure that Oracle complies with all financial and tax regulations in country; to safeguard the legal entity or Line of Business operations from financial and operational risks, resulting from non-compliance with local country laws and regulations and to ensure that the legal entity or Line of Business adheres to Oracle's Global Finance Policies
Act as an independent adviser to the business, managing and coordinating the relationship with external professional advisers (including auditors, tax advisers, legal counsel), on issues which present a financial, operational or compliance risk for the legal entity or Line of Business
Ensure that local legislation and Oracle’s Global Finance Policies are applied and followed in all areas of finance, including globalized and localized process areas: Order to Cash, Source to Settle, Logistics, Treasury & Cash Management
Execute and oversee through a team of professional Senior Accountants responsible for US GAAP, SEC 10-Q, 10-K filings and information for the earnings release, in addition to local GAAP reporting requirements and local country compliance, including statutory audit of financial statements ensuring all filings are completed within required reporting dates
Manage the preparation and audit of the USGAAP financial statements and that all supplementary reports are maintained in accordance with SEC requirements
Manage the relationship with external auditors, coordinating all parties to ensure that the audits are planned, resourced effectively, executed efficiently and timely
Responsible for recruitment, performance management, and development of talent within the GCO to achieve organizational objectives
Collaborate with Global Finance Organizations including, Global Business Finance, Global Payroll, Order to Cash, and Source to Settle for problem resolution and business process improvements
Implement best practice system processes and controls for the Corporation and legal entities to comply with all internal and external financial reporting obligations
Execute and oversee through a team of professional Senior Assistant Controllers, the GCO finance integration for merger and acquisition activity, including due diligence reviews, on-boarding and redeployment or exit of acquired entity personnel
Execution of operational plans that will achieve the Global & Regional strategic initiatives that optimize and enhance the operations of the Chief Accounting Officer organization
Professional Accounting Qualification, CPA is required
Minimum of 8 years of relevant experience including progressive experience with multinational companies. Technology sector or “Big 4” public accounting experience preferred. (2-3 of which must be middle management level)
Good understanding across the breadth of finance responsibilities including, accounting, revenue recognition, treasury, tax, business practices, etc
Excellent leadership, strategic planning, and team building skills
Dynamic, innovative, & problem resolution focused
Ability to effectively adapt to different cultures
Strong communication, interpersonal, and presentation skills to interact with various levels of management
Knowledge and experience of ERP systems, including Oracle and Hyperion is an advantage

Senior Financial Accounting Assistant Resume Examples & Samples

To chase corporate and individual clients located globally
To liaise with sales representatives and brokers globally and co-ordinate their involvement in collecting debts and maintaining client satisfaction
To answer phone calls as and when necessary
Promote the best image for the company through a professional manner, personal appearance and behaviour and adhere to company standards and procedures
Must be numerate, accurate,methodical and pay attention to detail

Accounts Payable Senior Financial Anlalyst Resume Examples & Samples

Oversee the accounts payable invoice process within our operating systems to enhance accuracy and efficiency
Review and analyze cash disbursements made by ACH, wires, electronic, supply chain financing and checks
Month-end reporting and responsibilities
Review processes as necessary and identify inefficiencies. Create and implement process improvements as approved
Responsible for project management which may involve internal and external parties
Serve as back-up to AP Manager
Four year degree, or equivalent relevant work experience
At least five (5) years of accounts payable, cash management and leadership role
Experience in managing a multi-currency environment highly desired
Must possess a sense of urgency and high level of confidentiality
Clearly capable of working in a multitask environment
Detail-orientation required
Good verbal ability to effectively communicate with different departments and levels of management
Produces written communication containing all relevant information, clearly expressed reasoning and recommended actions or next steps to produce results
Able to perform effectively in a team environment
Comfortable in monitoring, providing direction, training and requesting needed information with outsource team members
Demonstrated use of software with a variety of different system skills including a proficiency in Microsoft office
Prior experience with Oracle & SAP required
Minimal (less than 5%) travel required

100

Senior Financial Statement Associate Resume Examples & Samples

Ability to identify performance improvement opportunities
Ability to demonstrate an understanding of accounting and auditing concepts and apply them to client situations
Foster an efficient, innovative, and team-oriented work environment
Execute the day-to-day accounting and audit activities of the engagement and conduct fieldwork daily
Experience developing and maintaining productive working relationships with client personnel and assess clients' satisfaction
Utilize technology to share knowledge with team members, develop skills, and continually learn
Must be a self-starter, self-motivated and results-oriented
Experience drafting reports and findings
Ability to oversee the day to day activities of audit associates and provide direction as needed
BA/BS degree from an accredited college/university in Accounting
At least 2 years of accounting and auditing experience
Experience working with Federal and/or DoD clients preferred
Experience working with financial statement audits preferred
Proficient skills in excel
Active Secret Clearance

101

Senior Financial Controller Resume Examples & Samples

Control and Manage all financial elements of the business, ensure that all fiscal and legal obligations are satisfied
Lead and participate in all financial operations of the company including reporting, forecasting, invoicing and cash management, accounts payable/receivable and payroll
Ensure all monthly, quarterly and annual reporting requirements are met on time in full
Ensure Finance Department assists in compliance with required internal control and Sarbanes Oxley guidelines
Ensure financial integrity, controllership and compliance
Provide financial business partnering to sales, marketing, engineering, HR and operations to ensure best decision are taken for optimum business performance
Provide reliable Budgets and Forecasts to create a “no surprises” culture
Ensure that senior management team is aware of and can act on key performance drivers
Control costs to aid achievement of monthly Budget & Forecast OI
Lead the annual budget process and ensure it is both stretching but achievable and meets business objectives
Support production of the annual legal statutory accounts according to UK GAAP
Act as a subject matter expert to the business, clear communication to support and upskill non finance personnel
Work closely with parent company to ensure further integration of the finance function

102

Senior Financial Services Analyst Resume Examples & Samples

Ability to effectively coach, lead and motivate staff; knowledge of human resource and organizational management techniques
Skill to manage staff, time, and resources to accomplish goals and objectives; ability to develop budgets, accurately assess resources needed to carry out planned actions; knowledge of management principles & effective program/project management practices
Logically integrates ideas and information to form effective goals, objectives, timelines, action plans and solutions
Ability to effectively communicate both orally and in writing. Ability to communicate proficiently in written reports as well as delivering information through presentations
Understands customer expectations and ensures work meets those expectations
Expert interpersonal skills and abilities to establish and maintain professional working relationships with co-workers, management, and other constituents
Ability to multi-task and effectively coordinate multiple projects simultaneously
Ability to identify risks and outcomes associated with courses of action; ability to develop action plans and strategies for the purpose of ensuring the desired outcome
Ability to accomplish work objectives in cooperation with agency, court, state and professional colleagues
Expert knowledge and understanding of the interaction and mission of interested groups, boards, committees, the judicial community
Ability to understand the global view
Prioritization and effective time management
Ability to exercise judgment and make timely, sound, strategic decisions and recommendations consistent with organizational objectives; ability to think critically in decision making and problem solving situations
Knowledge of accounting, payroll, procurement, or debt collection principles, methodologies, practices, and terminology
Knowledge and understanding of Washington State governmental accounting, payroll, procurement and revenue procedures
Knowledge and understanding of judicial branch accounting, payroll, procurement, and debt collection processes/procedures
Skill in report preparation, auditing techniques, and accounting, payroll, procurement and debt collection applications/systems
Knowledge to recognize and solve difficult and complex accounting business problems; develop, install and operate accounting systems
Skills and abilities to provide recommendations and counsel to management officials relative to financial & business matters; provide sound advice
Ability to learn and implement new concepts; adapt to change; interpret and effectively communicate policies and procedures; instruct individuals and groups

103

Senior Financial Business Systems Analyst Resume Examples & Samples

Support Forecast, Budget, and Long Range Business Planning Processes
Design, develop, enhance and maintain financial performance management applications (IBM Cognos TM1)
Design, develop, enhance and maintain web-based reporting solutions (IBM Cognos BI Report Studio and Tableau) whose data is sourced from the performance management applications and/or other global systems at Roche
Support Monthly Close activities (including loading of actuals from SAP BW to TM1 and associated close reporting)
Support data loads to and from TM1 to Global Headquarters SAP BW system during forecast cycles and retraction of planning data to local SAP R/3 system
Support data loads from TM1 to regional SAP BW to support regional reporting requirements
Provide super-user support for Global financial planning and reporting & analytics applications
Provide business insight and guidance to customers when collecting requirements, both process and system related
Participate in process improvement initiatives

104

Senior Financial Transformation System Analyst Resume Examples & Samples

Ability to generate original ideas and bring about their implementation
Ability to influence change and manage upward; good motivational skills
Ability to identify key resources and star performers
In-depth understanding of business priorities

105

TM Senior Financial Systems Developer Resume Examples & Samples

At least two years' hard lines retail management experience that includes P&L, staff supervision, shrink control and payroll
A valid driver's license for the travel you'll be doing
Minimum of a high school diploma/GED ( a bachelor's degree in a business, agriculture or related field is desirable)
Proven communication and leadership skills
Ability to relocate within your district if necessary
Perform and execute principle responsibilities
Process information / merchandise through system and POS Register system
Communicate effectively with team members and customers
Read, write, and count to accurately complete all documentation
Freely access all areas of the store including selling floor, side lot, stock area and register area
Operate and use all equipment necessary to run a store such as a dolly, hand-truck, forklift, computer and cash register
Squat, bend, stoop and climb ladders
Move and transfer merchandise generally weighing 0 -- 50 pounds throughout the store
Work varied hours, days, night and weekends as business dictates, plus six days a week during peak seasons in the spring and fall
Work a minimum of 52 hours per week
Stand and walk for long periods of time often up to four hours straight without a break
Travel to other store locations and to company functions

106

Senior Financial Transformation System Analyst Resume Examples & Samples

Independently leads projects teams to design and implementation of a system solution
Typically 10+ years of experience
Expert and in-depth understanding of financial systems and processes in several areas

107

Advisory Services Senior Financial Services Performance Improvement Resiliency & Recovery Services Resume Examples & Samples

A Bachelor's degree in Computer Science, Engineering, Information Systems Management, Accounting, Finance or a related field
A minimum of 2 years of post-bachelor's work experience (or 1 year for Master’s degree); at least one (1) year of which must be relevant work experience at a financial services company or comparable experience working as a consultant in a professional services firm delivering advisory services
Demonstrated executive presence and strong communications, facilitation and presentation skills
Experience on projects developing detailed, compelling and analytical PowerPoint / Excel / Word / Visio deliverables to various stakeholders
Demonstrated project/program management skills in a cross-functional coordination role
Ability to conduct and lead project work, informing leadership of project status and managing staff performance
Excellent team collaboration and teaming skills
Broad knowledge of the IT function and how IT enables the business through effective strategic planning, governance and management discipline
Ability to quickly assimilate to new knowledge and to remain current on new developments in advisory services capabilities and industry knowledge
Must have basic understanding of IT Technology environments including (architecture, engineering design and development, service design, operations and delivery, disaster recovery, and application architecture)
Knowledge of standard IT methodologies and management processes based on frameworks such as CMMI, COBIT, ITIL, Six Sigma, ISO 27001, ISO 22301, TOGAF, project management life cycles, systems development life cycles, PMBOK, Prince2, or data center operations
IT Strategy Development
IT Governance, Risk, and Controls
Business/IT Alignment
Large Scale IT Transformation Program Management
IT Financial Management and Planning
Vendor Risk and Management Programs
Process Design and Re-engineering
IT Operating Models (organizational and functional structures, skills and competency planning, etc.)
IT Cost Reduction and Optimization
Project Management Lifecycles
Application Development and Maintenance Strategy
Centers of Excellence and Shared Services
Business Continuity (BC), Crisis Management (CM), and Disaster Recovery (DR)
IT and BC/DR Audit methods

108

Senior Financial Sector Specialist Resume Examples & Samples

Build relationships at the CEO and senior management level of central banks, key ministries in government, banks, telcos and other finance providers in order to influence decision-making at the highest levels. Work with a range of businesses to tackle specific challenges or generate solutions to learning questions that will lead to demonstration success cases in-country
Lead and conduct F&M’s high-level dialogue with senior policy makers, business leaders, funders, investors, academics and others in ways that influence policies towards enabling and promoting inclusive ecosystem development
Work with F&M members interested in creating digital finance based inclusive market ecosystems to promote cooperation and facilitate “crowding in” relevant investments and inputs
Contribute towards implementing F&M strategy, identify opportunities for all F&M initiatives to contribute to appropriate market ecosystem development and facilitate those initiatives to do work in the core countries
Make regular and significant contributions to F&M’s global knowledge agenda. This includes developing compelling narratives and structuring/writing knowledge products (such as blogs, decks, Briefs, Focus Notes) that effectively share this narrative
Contribute to the overall F&M decision-making process for markets
Represent and be a spokesperson for F&M
Financial Access and Infrastructure (Global Solutions Team 2), including credit infrastructures, payment and market infrastructures, responsible financial access, and SME access to finance)o Integrates strategic and operational activities within an organizational matrix setting. o Has expertise in more than one core access to finance and financial infrastructure area (e.g., approaches to extend access to financial services for the poor, MSME finance products and institutional arrangements, consumer protection and financial literacy, credit infrastructure, payment systems and services, policy and regulatory reforms). o Has experience in one more areas of the Financial Inclusion thematic area and or financial system development including, donor and investor experience, expertise in policy and regulation, or experience in technology and business model innovation and other responsible finance topics. o Demonstrates familiarity also with emerging products/areas (such as collateral registries, housing finance, mobile banking, micro insurance, credit information systems, finance for technology transfer and innovation, and innovative payment services). o Has experience leading access to finance projects - all phases of the project cycle (design, preparation, implementation and monitoring). o Has led or been a key team member in analytical work, ideally including one of F&M’s recognized products such as the FSAP, financial consumer protection diagnostic, or payments assessment. o Demonstrates sound knowledge of policy and legal/regulatory issues related to access to finance products and services. o Has several years of experience working for or with financial institutions in a business development capacity, and managing relationships with senior public and private sector clients. o Demonstrates a strong network with others in the access to finance arena, inside and outside WBG
Deliver Results for Clients - Achieves results and identifies mission-driven solutions for the cliento Develops and implements solutions that show understanding of how clients and/or own work achieves results that are financially, environmentally and socially sustainableo Shares new insights based on in-depth understanding of the client and recommends solutions for current and future needs of clientso Holds self and team accountable for risk management and outcomes
Collaborate within Teams and Across Boundaries - Initiates collaboration across boundaries and broadly across WBG, and brings differing ideas into the forefronto Collaborates across organizational boundaries, internally and externallyo Consistently engages others in open dialogue, brings out any conflicting viewpoints and incorporates viewpoints into solutions, giving credit where credit is due. Leverages expertise of all team members to ensure successful outcomeso Makes choices and sets priorities with a WBG corporate perspective in mind
Lead and Innovate - Develops innovative solutions with otherso Encourages and works with others to identify, incubate and implement relevant solutionso Identifies opportunities in changing circumstances and energizes others to continuously improve, using intentional strategies to boost morale, team spirit, and productivity in context of WBG’s values and missiono Helps others to understand problems, client needs and the underlying context
Create, Apply and Share Knowledge - Creates, applies and shares knowledge from across and outside WBG to strengthen WBG client solutionso Ensures systematic sharing of best practice and lessons learned across WBG, clients, and partnerso Is known across WBG in their subject area and is sought out by WBG colleagues to advise, peer review, or contribute to knowledge products of otherso Seeks mentoring opportunities with more experienced staff to deepen or strengthen their professional knowledge and mentors junior staffo Builds networks across the WBG and as part of external professional groups/networks
Make Smart Decisions - Recommends and takes decisive actiono Applies critical thinking and seeks inputs from others to recommend a course of action consistent with the WBG’s strategyo Evaluates risk and anticipates the short and long term implications of decisionso Commits to a decision and takes action once a decision has bn reached
Team Leadership - Leads teams to achieve objectives, providing the needed direction and structure, and resolving problems of both a technical and interpersonal nature. In addition to meeting these fundamental competencies, it is expected that the selected candidate would meet the following criteria
Master’s degree in technical area, economics, MBA or other relevant field, at least 8 years of professional experience related to the provision of financial services (direct provision of financial services; consulting; or international development)
Experience working in developing countries Personal skills
Ability to work independently on complex problemsThe World Bank Group is committed to achieving diversity in terms of gender, nationality, culture, and educational background. Individuals with disabilities are equally encouraged to apply. All applications will be treated in the strictest confidence

109

Senior Financial Analysts IN Resume Examples & Samples

Financial reporting analysis
SOX (Sarbanes-Oxley Act), GAAP (Generally Accepted Accounting Principles)
Key Performance Indicators (KPIs)
Oracle ERP R12, and Hyperion Enterprise/Retrieve to manage month-end Journal entries
Annual Operations Plan (AOP)
Positions require a Master’s degree in Finance, Accounting, or related field and two years of experience as a Financial Analyst, Auditor, or related position
Alternatively, the employer will accept a Bachelor’s degree in Finance, Accounting, or related field and five years of experience as a Financial Analyst, Auditor, or related position

110

Analyst, Senior Financial Resume Examples & Samples

Support Sonoma winery operations leadership teams to achieve and deliver strategic initiatives and KPIs
Oversee AOP budget development for all Sonoma operations facilities
Apply project management and best in class continuous improvement tools to focus on the right work, drive consistency across the organization, and take out non-value added work
Lead by example – challenge business partners to help drive better overall results and decisions
Bachelor’s Degree in finance or accounting required, MBA preferred
Minimum 3-5 years’ experience in a relevant positions
Highly motivated, results oriented individual who excels in a dynamic environment
Proactively gains commitment and initiates action

111

Senior Financial Controller, Treasury Resume Examples & Samples

Maintain the general ledger, including the oversight of the preparation of journal entries, account analysis, account reconciliation and reporting. Ensure account reconciliations properly substantiate account balances, oversee ledger close activities, and provide accurate financial data to support management in decision making
Ensure all journal entries comply with internal and external audit requirements and SOX controls
Review and analyze inter-company transactions
Develop and prepare financial reports including the income statement, balance sheet, cash flow statements, and interest expense forecasts
Manage a team of one or more Sr. Assistant Controllers and Sr. Accountants in ensuring effective controllership is applied to the Treasury function
Responsible for the accuracy of the periodically reported FX gain/loss P&L line
Support Treasury team in the management of the FX risks incurred by Oracle, as a result of the specific structure and processes related to intercompany transactions
Review the Hedging, Debt, Investment and any ad-hoc accounting entries prior to transmission to the Financial Controllers for booking
Act as the accounting expert for the Americas Treasury team. Act as a link between Corporate Treasury Operations and Financial Controllers
Responsible for Treasury Policy updates
8+ years of experience in an accounting capacity (at least 3 of which must be in a management capacity), to include 2+ years support of a Treasury function. Public accounting and industry experience preferred
A self-starter, the candidate must be capable of acting effectively and efficiently in a fast paced environment. Ability to work with remote teams
Established problem-solving skills, including the ability to define possible solution alternatives and proactively foresee and resolve potential issues
Proven capability of process improvement. Out-of-the box thinker
Solid interpersonal skills with proven ability to develop and maintain effective business partner relationships across all levels of the organization
Strong sense of accountability and ownership
Responsible for recruitment, performance management, conducting appraisals and identifying training and development needs of the team
Ensure that clear objectives are set for the team which link into the overall strategy of the GCO
Be directly involved in identifying and driving Global and Americas Strategic Initiatives
Project Management capabilities, the ability to plan, initiate, monitor, and implement projects within a team
Have high integrity and strong business ethics
Ability to effectively manage in a multi-locational organization and adapt to different cultures
MS Office expertise required, Oracle or other large ERP experience highly preferred
Bachelor’s degree in Accounting or Finance required; CPA or equivalent highly desired

112

Senior Financial Operations Representative Resume Examples & Samples

Maintain oversight of incoming financial statements and documents. Determine complexity and allocate the work amongst the team as appropriate
Review financial information received for completeness and input into financial systems
Monitor compliance with policy and procedures; identify trends in activities and outcomes with recommendations to management on areas in need of improvement
Prepare and distribute operating reports for management
Research and resolve routine and complex issues and discrepancies, including taking corrective measures to prevent reoccurrence
Recommend changes in processes and procedures to enhance efficiency or workflow
Accountable for serving as a liaison for Credit Risk Management for assigned accounts, customers and/or vendors
May handle sensitive issues or transactions
Serves as a resource for less experienced staff; may train lower level employees or review work
Associates degree in business or finance/accounting: Bachelor's degree preferred
At least 1 year of work experience, preferably within a finance function
Strong working knowledge of accounting principles
Proficiency with spreadsheets and/or departmental systems applications

113

Senior Financial Business Systems Analyst Resume Examples & Samples

Project Manage large-scale planning & analysis initiatives serving a wide array of cross-functional groups
Minimum of 7 years’ project management/systems analysis experience in Finance or supporting the Finance function
Expertise with providing systems analysis and project management support for Financial Planning tools including Cognos Enterprise Planning, TM1 or similar
Must have project managed and completed multiple budgeting and forecasting systems implementations using structured project methodologies and tools that support requirements, design, development, validation, deployment and training
Thorough understanding of Project Management Best Practices is required

114

Senior Financial Controlling Accountant Resume Examples & Samples

To ensure that the Business Unit (BU) financial and reporting processes are completed accurately and on time and that the surrounding internal control procedures are strictly adhered to
Provide first line support to the Team Leader on daily tasks, specific issues and projects
Complete OH, A&P reports (analyse plan vs actual to support the decision making
Complete/provide T&E analysis to leadership team
University or College degree in Finance and Accounting / CPA
At least 5 years working experience in a multinational corporate environment, with exposure to some of the following areas
Financial Accounting / Reporting, and/or Financial Controlling experience is strongly preferred
Internal / external audit experience and/or SOX is an advantage
Results orientated and capable of working in a deadline driven environment
Has customer focus to be able to build excellent relationships with relevant internal and external customers
General knowledge and experience with SAP
Hard working personality, flexibility, inquisitiveness, proactivity
Good business English, able to communicate effectively
Experience in working with integrated software system is an advantage
Audit experience is an advantage
International (part) qualification (IAS/UK/US GAAP) is an advantage
Can customize reports in Excel and clear with standard features/functions
Being able to prepare presentation in Power Point

115

Senior Financial Controller Resume Examples & Samples

Monthly and quarterly financial reporting, and you'll ensure a smooth and co-ordinated financial reporting process across all business areas within NWM
Supporting various NWM teams in monthly statutory reports in accordance with RBS requirements, including Profit & Loss and Balance Sheet
Reviewing current reporting requirements, implementing improvements and optimising where necessary
Leveraging lean behaviours and applicable tools and resources to drive efficient internal change and improvements to processes, tools and initiatives
Ensuring a structured and monitored plan is in place to embed Continuous Improvement into the way we work

116

Analyst, Senior Financial Resume Examples & Samples

Works under guidance of Director of Finance to support several annual Strategic & Planning initiatives
Maintains and creates a variety of models and tools to support ongoing Operations initiatives
Partners with Operations and Finance stake holders to review and model returns of various investments
Uses knowledge of costing and production methods in all analyses, especially ad/hoc, to provide accurate guidance to decision makers
Synthesizes disparate data sources to provide insight on competitive trends
Provides input and analysis related to cost development and/or pricing initiatives, e.g. facility overhead/capacity and projected cost; grape availability and projected cost
Bachelor’s Degree in Finance, Mathematics, Statistics, or Computer Science preferred. MBA a plus
Minimum 3-5 years experience in a relevant positions. Equivalent combination of education & experience is acceptable
Excellent demonstrated computer skills. Very advanced MS Excel, SQL and a programming language. JDE, COGNOS, Hyperion, Power BI a plus
Ability to manage time and prioritize tasks. Ability to effectively communicate at all levels in the organization
Highly motivated, results oriented individual who excels in a dynamic environment. Ability to gain commitment and initiate action
Individual who is self-directed, can manage multiple tasks and who can take a project from inception to completion without extensive supervision is ideally suited to this position

117

Analyst Senior Financial Resume Examples & Samples

5+ years accounting/financial analysis experience in progressively responsible roles
Accounting/finance experience, with increasing complexity and responsibility
Strong financial systems knowledge - specific knowledge of Hyperion/HFM, ESSBASE, ACCESS, SAP desirable

118

Senior Financial Technology Analyst Resume Examples & Samples

Prepare and analyze cost center (budget vs. actual) reports
Prepare and analyze profitability statements by geography and segment
Participate in the preparation of annual budget
Recommend internal process changes which will lead to greater financial and operating efficiency, driving overall business process standardization
Prepare various analyses and reports for distribution to senior management
Participate in development of a Business Intelligence system that will provide key statistics for senior management
Lead initiatives to streamline financial reporting processes for company – and across multiple areas of Finance
Assist with reporting solutions related to oracle implementations
Assist with new financial technology solutions across all of Finance
Project manage specific initiatives and solutions across all of finance, both locally and globally at all Garmin sites
Must possess a minimum of 7 years performing a Financial Analyst role
Demonstrates a proficient working knowledge of Microsoft Office Suite, with advanced skills in Microsoft Excel & Access
Must be detail-oriented and can work proactively and effectively with minimal supervision
Excellent time management and follow-up skills
Demonstrates a technical acumen across financial technology systems
Demonstrates proficient presentation skills

119

Analyst, Senior Financial Resume Examples & Samples

Prepare and analyze financial statements and management reports during month end
Work closely with Sales and Marketing managers to provide timely financial information and analysis as required
Prepare NPD P&Ls
Assist when needed in the preparation of financial statements and management reports during month end
Assist in providing timely financial information and analysis as required
Assist in Strategic Planning, Budgeting, Latest Estimates, Forecasting
Lead Strategic Planning, Budgeting, Latest Estimates, Forecasting for National Sales and Marketing business units
Provide national wholesale related analysis and insights to drive continuous improvement leading to profit opportunities

120

Bank-senior Financial Project Analyst Resume Examples & Samples

Design dynamic and complex financial models to aid in the assessment of the financial viability of strategic initiatives for Product Development, Pricing Committee and Executive Leadership Team
Work closely with Product Managers, Project Intake and Work Area Managers to ensure key business assumptions are reflected in all business analysis
Participate in various cross functional project working groups to launch new initiatives
Write Project Memorandums highlighting project scope and deliverables as well as expected impact to Finance
Manage Implementation and user testing of new product and service initiatives as they impact Finance
Provide support/advice for Steady State Initiatives
Ensure Finance project management policies, procedures and key controls are met for all new and steady state initiatives
Build tools to monitor project success factors embedded in business cases against actual results and provide analysis/commentary
Assist Sponsors in Canadian Division Project Management milestone reporting for operational benefit and cost tracking against expected results
Provide ad-hoc analysis as required to support decision making of senior leaders, including sensitivity analysis, product profitability reviews, impact of pricing changes, and “what if” scenarios
Review project business requirement documents and assess impacts to Finance
Provide recommendations to improve effectiveness and/or efficiency of business and finance processes and controls
Partner, collaborate and communicate effectively with business areas (Operations, IS, Product, Compliance, external vendors)
Post-secondary education in Finance and an accounting designation –CPA, CGA, CMA, CA
Advanced Excel and Access skills
3-5 years of previous relative experience at an intermediate/senior level
Experience in a financial services organization (preferably Banking) an asset
Superior verbal and written communication skills combined with excellent presentation and facilitation skills
Self-driven and motivated to work independently to produce quality results
Able to negotiate, influence and resolve conflicts; flexible when faced with challenges and change
Ability to develop and maintain positive relationships across the organization

121

Senior Financial Analsyt Resume Examples & Samples

Ability to communicate and align across different business functions and levels
Must be a self starter and have a winning attitude
Bachelor’s degree in Accounting or Finance (MBA or CPA is a plus) with at least 3 years of relative experience
Strong systems knowledge (Hyperion and SAP experience is a plus)

122

Senior Financial Program Manager Resume Examples & Samples

Be an expert and possess in-depth understanding of financial systems and processes in several areas
Have superior oral and written communication skills for interacting with stakeholders and management at the VP and SVP level
Demonstrate facilitation skills to conduct effective project meetings and engage stakeholders
Work with customers and other key stakeholders to collaboratively execute Management of Change deliverables
Manage project escalations
Develop and manage the risk management plan and proactively manages risks by monitoring residual risks, identifying new risks, executing risk response plans and evaluating their effectiveness throughout the project life cycle
Interface with all levels of the organization
Ability to lead virtual global teams and influence without authority
Flexibility to engage across regional time zones
Strong interpersonal relationship skills
Superior understanding of accounting principles
Initiative and independence, ability to prioritize tasks and meet deadlines
Ability to work flexibly and on own initiative without a lot of direction in times of ambiguity
Strong understanding of HP’s businesses and priorities
Leadership skills and proactive approach

123

Senior Financial Controller Resume Examples & Samples

Working with predefined reports and optimising them
Constantly challenging and looking for more automated solutions wherever possible
A partial or full professional accounting qualification
Experience in financial analysis
Knowledge of financial products
Very good knowledge of Excel

124

Senior Financial Trust Analyst Resume Examples & Samples

Bachelor's degree in accounting, finance, business or other healthcare related field or equivalent work experience
5 years of related experience in finance, contracting or a related field
Prior trust experience in the area of Pension, Workers Compensation, Health and Welfare or Professional Liability

125

Senior Financial Controls Analyst Resume Examples & Samples

Responsible for maintaining the Company’s SOX Compliance Software
Responsible for issuing, monitoring and evaluating the completion of the Company’s SOX Certifications
Assist with Company’s SOX Compliance training and on-boarding of acquisitions
Assist with Company’s annual SOX Controls and Documentation evaluation activities
Assist with companywide fraud risk assessment activities and evaluating whether appropriate internal controls are in place to adequately prevent or detect material misstatements in the Company’s financial statements
Assist with COSO 2013 compliance updates and evaluations
Assist with Company’s annual SOX critical spreadsheet testing
Assist with Company’s review and evaluation of third party SOC1 service providers
Good working knowledge of SOX Compliance and solid background in the use of technology
5 or more years of related work experience
Strong communication and interpersonal skills including the ability to interact effectively with business partners throughout the company
Solid organizational skills with ability to multi-task in a changing environment and meet deadlines
Intermediate or advanced working knowledge of MS Excel and Windows based software (PowerPoint, Access, Word, Visio, etc.)
CPA, CIA, MBA or other professional certification
Prior experience with Thomson Reuters Accelus System
Prior experience related to system administration for a Global SOX GRC system
Prior experience related to monitoring SOX compliance in an international environment
Prior experience in the insurance or financial services field

126

Senior, Financial Controls Resume Examples & Samples

Assist in the preparation of risk assessments, analyze risk and recommend areas of emphasis for targeted audit procedures and full internal audits
Assist in the development of the annual audit plan. Perform audits toward the execution of a plan, of internal audit reviews, to evaluate the adequacy of controls and management as related to key risks to Tech Data
Inspect, identify and document systems of internal financial and operational controls through interviews, documents, questionnaires, policies, transaction testing and analytics
Provide guidance and training for internal control and best practice initiatives
Assist in the preparation of audit reports with key findings and management recommendations
Assist management with the completion of management responses
Maintain concise, up-to-date records of audit plans, findings, workpapers, reports and other supporting documentation for audits performed. Possess strong project management skills including the ability to multitask and meet aggressive deadlines
Effectively track, monitor and provide reporting over multi-location audit activities and results
Assist in the coordination of internal and external audit teams
Supervise audit staff to ensure effective and efficient completion of all audits
Coach and mentor seniors and staff to support their career development
Meet attendance and punctuality standards
3+ years of audit experience
Big 4 audit experience a plus
Retail and distribution experience a plus
Knowledge of IT matters and issues in IT audits a plus
Experience with managing audit teams in the field

127

Senior Financial Accounting Specialist Resume Examples & Samples

Drive efficiencies in the monthly close process through optimizing available enterprise wide application tools
Assist in facilitating the monthly close process including reviewing analyses, financial statements, journal entries and problem solving
Bachelor degree in Accounting, Finance or similar business discipline
Minimum four years of financial accounting and reporting experience
Minimum 2 years of experience in journal entry preparation, financial statement review, and the monthly closing process
2 years of ERP experience preferred (such as SAP)
Ability to demonstrate and master the core and job category competencies applicable for this role within the organization
Ability to lead by example in support of the Company’s essential characteristics and values: Strong Ethics and Integrity, Dedication to a Safe Work Environment, Commitment to a Diverse Workforce that recognizes and respects every individual’s unique skills and perspectives
Knowledge of generally accepted accounting principles and applicable Financial Accounting Standards Board practices
Strong computer skills, including proficiency in Microsoft Office products

128

Senior Financial Investigative Analyst Resume Examples & Samples

Senior Financial Investigative Analyst with three (3) + years of specialized experience required to have knowledge of TFF participating law enforcement agency organizational structures, functions, sources and types of records maintained
Demonstrated knowledge of task forces and financial investigative groups that target money laundering and other financial criminal activities such as Egmont, FATF, and others
Demonstrated understanding of transnational and domestic criminal activity, such as Forfeiture, Organized Crime, White Collar Crime, Fraud, Drug, and Financial/Money Laundering
Demonstrated specialized knowledge of methods, techniques and subject matter analysis applied to federal investigations, plus skills in researching, collecting, and analyzing large amounts of raw data from various criminal investigative tools and other client-owned databases
Ability to apply specialized knowledge of methods, techniques and subject matter analysis to financial and investigative data
Possess skills in researching, extracting, and correlating large amounts of raw data from various sources resulting in reports and data visualizations
8 years of experience including 3 years of specialized financial analysis experience
BA/BS Degree in business, finance, accounting, or related
Experience with tools and databases including, but not limited to: FIS (Financial Investigation Software); FALCON (Palantir technology platform; DHS DARTTS, SECATS, & TECHS - all support relevant activity (trade based money laundering, contraband smuggling, asset forfeiture, US entry screening, and BSA data). IRS AFTRAK asset forfeiture data
TS/SCI Clearance required

129

AML Senior Financial Intelligence Analyst Resume Examples & Samples

Investigate potentially suspicious activity that may arise from account surveillance, branch escalations, risk alerts, regulatory investigations, and matters otherwise escalated to the AML Group by the Business, Compliance, Legal, Risk or other Firm divisions where account transactional activity is at issue
Conduct appropriate due diligence related to the potential suspicious activity through the review of client background information, review of securities transactions, and fund movements as necessary
Point person to handle most complex investigations handled by the Financial Intelligence Unit
Provide support to FIU Team Leads as required
Prepare and lead AML trainings of targeted divisions within the Firm
Perform client due diligence reviews utilizing internal and third-party research tools
Administers policies and procedures to ensure compliance with regulations related to money laundering included in the US PATRIOT Act
Monitor regulatory developments and industry trends to facilitate incorporation into the Firms’ AML program
Informs senior management about issues that may involve rule violations or potential liability
Principles of banking and finance and securities industry operations
Administering anti-money laundering policies and procedures
Analyzing transactional activity to identify suspicious transactions
Work under pressure on multiple tasks concurrently and meet deadlines in a fast-paced work environment with frequent interruptions and changing priorities

130

Senior Financial Analys Resume Examples & Samples

In addition, this position will have the opportunity to interact with a variety of key leaders across the company including
Strategic Business Unit (SBU) Operations and Finance Leaders, Corporate Financial Planning & Analysis (FP&A) and Finance Leaders, as well as the IT Senior Vice President and Leadership Team
5 to 7 years financial and/or accounting experience required
5-7 years of experience
IT experience would be nice
Work in a similar type company ? manufacturing (pref)
Corporate components; corporate environment; lead a project; process improvement
Advanced Excel ? Pivot tables, graphing, waterfall/bridge, V-lookups (req),
Oracle, Hyperion (pref),
Independent worker; detail oriented; problem solver
Verbal and written communication skills, attention to detail, and critical thinking
Ability to work independently and manage one's time
Ability to analyze business trends and project future revenues and expenses
Knowledge of economic and accounting principles, the financial markets, and reporting of financial data
Knowledge of federal, state, and company policies, procedures and regulations as related to accounting
Previous experience with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related financial software
Experience with Hyperion / Oracle R12 a plus
Develop, analyze, and/or modify financial plans, which include the monthly forecast, risks & opportunities, annual operating plan (AOP) and long-term strategic plans (LRP)
Manage and perform month-end close activities such as accruals, reclasses, capital entries; ensuring accuracy and timeliness, in accordance with client financial controls and accounting policies (FICAP)
Assemble spreadsheets and create charts and graphs used to illustrate technical reports
Analyze financial information to produce insightful guidance for making investment decisions

131

Manager Senior Financial Oper.dept Resume Examples & Samples

Requires 7+ years’ experience with operations, financial reporting and analysis, audit guidelines, budgeting and multi-state operations and processes; experience with complex business environments including multiple entity and highly automated situations; 5 years management experience; or any combination of education and experience which would provide an equivalent background. Bachelor's degree preferred
Medicare/Medicaid experience preferred
Cost Containment/payment integrity experience preferred
Experience recovering overpaid Medicare/Medicare claims preferred
Healthcare experience required, managed care preferred

132

Senior Financial Anayst Resume Examples & Samples

Assist with forecasting, reporting, and analyzing the networks quarterly and annual income and cash flow statements
Partner with E! research, press & marketing departments to develop budgets, provide variance analysis, and assist in expense planning and cost control
Ownership and tracking of overhead budgets for multiple departments across the E! Network
Participate in the preparation and presentation of monthly pacings, quarterly forecasts, annual budget and long range plan
Help in the quarter close process including account reconciliations, journal entries, balance sheet review, tying out ledgers, etc
Continually review finance processes to improve overall efficiency and accuracy of the finance function
Perform ad hoc financial analysis as needed
Minimum 2 years of experience in Finance or Accounting
Strong preference for prior broadcast or cable television finance experience
Must be able to work with peers in various operating functions and matrix organizations
Solid verbal/written communication skills
Knowledge of relevant accounting principles
Ability to handle multiple projects simultaneously in a fast-paced environment

133

Senior Financial Controller Resume Examples & Samples

Line management of the team of financial controllers that provide day-to-day management accounting support, month-end accounts preparation, budgets and quarterly forecasts
Month-end accounts reviews and summary reporting
Ensuring compliance with Group financial policies
Involvement in major project and framework reviews
Management of cash-flow, in particular by setting monthly billing targets, monitoring performance and providing support to the business and liaison with the SSF teams regarding billing and debt collection
Pricing and bid support to Project Managers & Directors for major/complex/overseas opportunities, including review of bid models
Liaison with Group Functions as appropriate on tax, treasury, commercial, cosec and accounting
Provision of market strategy and five year planning support
Finance support relating to Market-related investments
Overhead control relating to the Market
Ad hoc projects and support to the divisional Finance Director
Development of the finance team
Involvement with wider Group financial improvement initiatives

134

Senior Financial Business Intelligence Analyst Resume Examples & Samples

Bachelor’s degree preferably in business or computer science
Master’s degree preferred
10-15 years of experience in finance or consulting, within the field of analytics or business intelligence
3-5 years development experience with Qlikview / QlikSense
Detail orientated, organized, pro-active and acts with a sense of urgency
Previous experience leading initiatives to create new reports, metrics and dashboards based on business need

135

Senior Financial Systems Analyst Regional Center of Excellence Resume Examples & Samples

Ensuring FP&A data integrity and data quality across all system applications which includes data reconciliations and root cause analysis
Manage systems timelines including opening/closing of planning cycles, master data updates, Bravo submission, etc
Partnering with Finance leaders in identifying solutions and execute plans for implementation
Ensuring systems and applications are kept current with scheduled upgrades and maintenance in collaboration with Global Tech deployment team
A minimum of a Bachelor's Degree (BA/BS) is required, preferably in finance or accounting
An advanced degree (MBA or MS) is preferred
A minimum of three years of finance or related business experience is required
Experience managing projects is preferred
A PMP, CPA or CMA certificate is preferred
Candidate must possess excellent analytical, conceptual, interpersonal, oral and written communication skills, and be proficient in Microsoft Suite of products (Excel, PowerPoint, etc.)
Experience and working knowledge of SAP, TM1 or GRM applications is preferred
Experience with Tableau is a plus
Candidate must have the ability to work independently, influence decision making, think creatively, challenge the status quo, and work across multiple teams
Individual must work well in a fast-paced, dynamic environment and be able to recommend and implement process improvements
Individual must also effectively handle multiple tasks simultaneously and have the ability to take on leadership roles in various initiatives
This position is located in Titusville, NJ
This position may require up to 10% of domestic travel.6091170324

136

Senior Financial Receivable Coordinator Resume Examples & Samples

Handles patient concerns with professionalism and customer service skills. Relays any patient suggestions and complaints to immediate supervisor for review. Provides answers for patient’s questions in a reasonable response time
Promotes user access to insurance sites for the purpose of claim follow-up
Assists supervisor with new staff training and may guide the work of clerical staff as necessary
Accommodates visiting patients with accurate information and professionalism
Refers accounts for appeals process when appropriate
Promotes accuracy among all accounts by thoroughly reviewing each as a case study rather than on an account by account basis
Five years work experience in collection or A/R follow-up required
Lead experience preferred
Knowledge of collection laws, billing practices and medical terminology preferred
Demonstrated ability to perform mathematical calculations
Demonstrated proactive problem-solving skills. Ability to interpret data and related information and discern trends, tendencies as well as determines appropriate course of action
Ability to analyze financial data and use PC applications such as spreadsheets, word processing and database management packages at a proficient level. Must demonstrate ability to become a certified user of the hospital system to effectively bill accounts. Must demonstrate ability to become a certified user of the collection system to follow-up on accounts
Highly effective oral and written communication skills are necessary in order to communicate effectively with clinicians, patients and insurance companies

137

Senior Financial Controller Responsible for Internal Controls Resume Examples & Samples

Have a master's degree in auditing and minimum 7 years of work experience from a similar role and/or as an external auditor/consultant
Have extensive experience evaluating risks, setting up internal controls and reporting to senior management, committees and auditors
Have an active and analytical approach and are extrovert, persistent and high-performing
Speak and write English fluently
Thrive in an international environment and are able to create good relationships with your stakeholders

138

Senior Financial / Budget Analyst Resume Examples & Samples

Research, analyze, document, and maintain information about historic, current, and proposed programmatic decisions to establish Directorate past, present, and future budget intent and funding positions to support R&D programs. To support this process, the contractor will generate assessments of the impact of programmatic and budget decisions on Directorate programs, projects, sub-projects and activities. Formulate recommendations of how NGA Research programs and projects impact portfolio planning, and future budgets
Prepare budget justification documents for both the National Intelligence Program (NIP) and Military Intelligence Program (MIP), President’s budget, and five-year Program requests
Compile and analyze data from various components and provide products to the Offices of Director of National Intelligence (ODNI) and Under Secretary of Defense (Intelligence) (USDI)
Make recommendations concerning supplemental funding needs, submits requirements and documents, and monitors funding. Position may be responsible for adjusting resources in the National and Military Intelligence Programs, as required, to accommodate revised thresholds and priorities. Should understand the Planning, Programming, Budget and Execution, and Evaluation (PPBE) at the DOD and IC level. Generic requirements include ensuring cohesive agency-wide program development, assisting with resource management oversight, assisting with budget execution, developing detailed financial statements and reports, and conducting resource performance assessments
Provide support to Program Managers in the development and implementation of all Financial Management products in accordance with FMR, ODNI, and Office guidance
Requires a Bachelor’s degree in a business or related field
Requires a minimum 12 years’ of total work experience, 8 of which must be relevant to Financial Management, program analysis, or budget analysis support
Ability to work independently and as an effective team member, under tight deadlines with changing priorities
M.B.A., M.S., or M.A. in a related discipline. Familiarity with the National Geospatial-Intelligence Agency and the functional area of Geospatial Intelligence (GEOINT)
Experience working with various intelligence community organizations and their operational site customers

139

Senior Financial Clearance Assistant Resume Examples & Samples

Knowledge of Commercial and Government coverages and insurance terminology
Well-developed problem solving and communication skills
Knowledge of ICD-10 and CPT codes
Strong organization and critical thinking skills
Maintains professional demeanor in a every level of communication
Knowledge of Microsoft Office

140

Senior Financial Resume Examples & Samples

Ability to work well in a matrix-structured environment
Proactive problem solving ability
Ability to manage large amounts of structured/unstructured data and provide insightful interpretation that fosters increased operational efficiency or identifies business opportunities

141

Senior Financial Sector Specialist Resume Examples & Samples

Have an advanced degree (MBA or equivalent) in finance or economics with at least 8 years of relevant professional experience
Extensive experience in and strong knowledge of pension systems in developed and emerging market countries, and policy making, regulatory/supervisory and /or industry experience combined with knowledge of market development issues
Additional background and knowledge of financial market products
Demonstrated ability to work effectively with high level officials in government and the private sector with strong government and industry contacts. Ability to represent the World Bank Group in international fora
Strong management skills, with proven ability to design and manage complex and global projects and achieve clear results in multicultural environments
Strong analytical, writing, and communication skills and proven ability to publish
Strong team player and strong ability to effectively lead and guide teams

142

Senior Financial Performance Analyst Resume Examples & Samples

Bachelor’s Degree in Accounting or Finance and 8 or more years of experience in the Accounting or Finance area
Bachelor’s Degree in Accounting, Finance, Math or the Sciences
Business Analytics experience
Business or consultancy experience
Advanced Microsoft Office experience

143

Senior Financial Data Associate Resume Examples & Samples

Builds positive relationships with clients to ensure customer satisfaction
Demonstrates the ability to deal professionally with clients. Delivers high level of service across high volume of transactions
Able to identify and research issues and/or discrepancies with data and/or requests for follow up with the analyst
Resolves basic client inquiries (both internal and external clients)
Demonstrates increasing awareness of procedures, guidelines and regulatory requirements as it pertains to their job function by asking relevant questions
Provide back-up coverage for designated associate in the event of absence and holidays to ensure seamless service to GMO clients
Willing to accept new challenges
Places interest of the team above individual self-interest
Excellent attention to detail and ability to complete repetitive process with no error
Competency in Microsoft Office (Outlook, Excel, Word and Powerpoint.)
Strong administrator with excellent administrative skills
Undergraduate/first-level degree (E.g. Bachelor’s degree) required ideally within a Financial discipline

144

Senior Financial Asst Resume Examples & Samples

A.S. in Accounting or related field required with 2 to 4 years related experience or equivalent combination of education and experience
Previous experience working with cash-handling and enterprise-wide financial system required
Must be proficient in Excel and Word, and be organized with strong attention to detail and communication skills

145

Senior Financial Controller Resume Examples & Samples

Build
Advanced
Minimum
3 years of professional experience on Controlling / Budgeting&Reporting
Excellent
Ability

146

Senior Financial Systems Developer Resume Examples & Samples

Experience programming with the .NET framework and C#
Visual Studio and TFS/Team Services
Azure Resource Manager and automated deployments to the Azure cloud network
Experience/Knowledge of .Net Core and .Net Standard
Experience/Knowledge of Azure Service Fabric – Reliable Services
MVC/MVVM Design Patterns

147

Senior Financial Ananlyst Resume Examples & Samples

Provide in-depth and insightful analysis to help support sales and margin explanations and forecasts –product level and customer level trends, macro external factors and other drivers moving top and bottom line results
Develop and produce initiative-specific analysis and reporting as we execute our 2020 strategy and next generation sales force model to help assess and drive their success
Participate in annual sales & margin budget process
Help navigate new challenges as we work towards a unified view of the Midmarket customer regardless of channel (contract, .COM, retail)
Self-motivated individual willing to take risks and try new things, but knows when to walk away.Search Jobs US

148

Senior Financial Accounting Specialist Resume Examples & Samples

Prepare journal entries and review of journal entries prepared and recorded by team members. Manage the documentation and review and recording of all recurring journal entries, static or otherwise
Manage the account reconciliation process to ensure reconciliations are timely and provide adequate sign-off and support
Prepare and review account analyses, internal financial statements and supporting work papers for accuracy and compliance with accounting policies
Coordinate with other departments to analyze and review various inputs to the monthly close process to confirm quality and accuracy of the process
Provide analytical review to confirm accuracy of reported result consistent with business outcomes that are expected. Provide business leaders with actionable information from comprehensive variance analysis
Seek out and implement opportunities for process improvements
Support the administration of the ERP system and related integrated tools. Assist with implementation of system upgrades and related validation requirements
Administer general ledger element changes, including revisions to the Company’s chart of accounts, legal entities, cost elements, and cost centers, among others
Ensure financial reporting and accounting controls and related documentation are in place and tested in compliance with SOX 404 requirements, including IPE documentation
Manage the preparation and review of deliverables supporting external filings to various regulatory bodies as requested by the External Reporting department
Perform other quarterly/annual projects, such as providing information for the annual FERC Form 2 regulatory filings, rate case requests and budgeting and forecasting requirements
Work in coordination with other departments (Human Resources, Regulatory, Treasury, Tax, among others) to ensure transparent communication and seamless information transfer between impacted parties
Assist internal and external auditors in completing audits relating to various filings
Complete various report requests from executive management or others within the organization to support the business needs of the Company
Ability to plan, manage time effectively and be productive with multiple concurrent tasks
Ability to work independently and manage time effectively in order to meet individual goals and deadlines
Strong interpersonal skills with the proven ability to build and establish rapport with a diverse array of people
Outstanding customer service skills and team player abilities
Effective active listening skills, positive and can-do attitude and commitment to quality
Excellent problem-solving and decision making skills
Ability to work under pressure and meet tight deadlines
Ability to adapt in a fast-moving and changing culture
Bachelor’s degree in Accounting or similar degree
A graduate degree (e.g., MBA) is preferred
3-5 years’ relevant experience
Strong, detailed knowledge of US GAAP
Knowledge of FERC accounting requirements, preferred
Knowledge of company specific regulatory filings, preferred

149

Senior Financial Acctg Analyst Resume Examples & Samples

Prepares and maintains complex and significant journal entries, balance sheet reconciliations, account analysis, and subsidiary ledgers
Produces financial statements, budget-to-actual reports, and prepares narrative explaining the financial statements
Prepares, analyzes maintains, and explains trend information
Prepares complex and significant audit and/or tax work papers
Leads the team on strategic initiatives
Responsible for holding team members accountable for meeting project plan deliverables
Provides feedback to leadership on team performance
Bachelor's degree in Accounting or Finance with an emphasis on data analytics preferred or 6 years of related experience required
Experience in shared services/internal service delivery role highly desired
Experience working with ERP Finance module within PeopleSoft preferred
Experience with Microsoft Office to develop complex analytic tools using Excel spreadsheets or Access; use of Word and PowerPoint to effectively communicate with peers, customers, and leadership

150

Senior Financial Mgmt Analyst Resume Examples & Samples

Play a key role in the month-end close process
Function as a department liaison between the research community, academic affairs, and general accounting to ensure the accurate and complete recording
3-5 years accounting experience in healthcare environment or 1-2 years in public accounting

151

Senior Financial Center Assistant Manager Resume Examples & Samples

Responsible for making appropriate referrals for other bank products and services, including commercial lending products
Ensuring all employees are properly trained and able to refer prospects/clients to other bank products and services
Responsible for providing sales leadership for the tellers in financial center, which includes overseeing both the inside and outside sales efforts of those employees
Responsible for coaching, mentoring and monitoring service levels of tellers within financial center
Works closely with regional sales manager and area operations manager to achieve sales and service objectives and maintain operational integrity
Responsible for hiring, coaching and discipline decisions in partnership with financial center manager
Requires a bachelors degree or equivalent and 4+ years of retail banking, sales, new accounts, customer service, loan processes or other directly related experience
Working knowledge of banking industry, processes, procedures, regulations and products
Knowledge of lending process and procedures
Must have good communication skills, both verbal and written
Knowledge of computer programs, i.e. word processing, spreadsheets etc

152

Senior Financial Controller Resume Examples & Samples

Work with Group IS budget holders to prepare annual budgets and quarterly re-forecasts, scrutinising content and challenging to ensure compliance with strategy
Prepare management accounts and balance sheet reconciliations for Group IS UK cost centres
Work closely with accountants in other regions to ensure that accounting for Group IS cost centres is in line with group accounting policies
Analyse variances to budget/forecast and working closely with budget holders to understand, explain and anticipate financial performance
Provide ad hoc advice on financial matters, eg coding purchase orders, setting up jobs, extracting information from the Group’s information systems
Supporting preparation of business cases
Act as “systems champion” to provide expert advice to members of the Group IS Finance and wider Group IS teams on how best to perform their work
Anticipate changes in systems and business needs and lead creation of any necessary new reporting, analysis or process
Ensure Group Finance requirements for additional information or supporting schedules are delivered on a timely basis
A formal financial qualification or qualified by experience
Good communication and interpersonal skills and ability to maintain strong and trusting relationships with contacts in Group IS and around the Group (both financial and non-finance staff)
A pro-active approach, able to work autonomously and use own initiative
High personal standards and a commitment to delivering quality information to deadlines
A critical eye for detail, accuracy and presentation. It is essential that the Senior Financial Controller takes responsibility for checking and critically reviewing their own work, as incorrect information or analysis can have serious implications for the business
An enquiring mind and desire to understand the story behind the numbers
Ability to understand, prioritise and manage internal customer expectations
We use our curiosity, innovation and creativity to solve problems in cool ways
We seek out opportunities, and really listen to our customers’ problems
We work together in a dynamic and agile way to make change happen quickly
We’re not afraid to try different ways of doing things
We’re champions for new ideas and tools
Building close, trusted partnerships really matters to us
We share our knowledge and work in a collaborative ways, joining together for the best results

153

Asst Dir-senior Financial Eng-esa Resume Examples & Samples

Support and manage client relationships in the use of software and the analysis of structured finance portfolios, primarily Non-Agency RMBS
Act in a leading role with regard to running projects
Add workflow efficiencies to the data production process
Train and mentor other Financial Engineers
Participate in offsite sales calls with the sales team to run demos for products, gathering requirements and conducting implementation for new clients
Work with the product development team to design, build and implement new features and functions for analytic and data products
Answer inquiries on software applications while developing and delivering solutions to clients
Analyze structured finance instruments
Travel is required to conduct training and give presentations on software applications
5+ years of business experience with 2+ years of financial engineering experience preferred
Experience in client facing role required
Strong quantitative skills and analytical problem solving ability required
Knowledge of Visual Basic and other scripting or coding languages preferred
Working knowledge of financial concepts and exposure to structured finance required

154

Senior Financial Services Rep Resume Examples & Samples

Handle opening of new accounts for commercial Relationship Managers and walk-in customers
Assist banking center leadership with various supervisory and operational responsibilities as needed
Act as a liaison for various internal business partners to facilitate client on-boardings
Offer and cross-sell bank products and services
Provide exceptional client experience for miscellaneous account issues as needed
Provide back up for CSRs during peak hours
Minimum three (3) years banking center experience required
Exposure to new account openings required
Expert knowledge of banking products and services required
Strong knowledge of legal entity documentation required
Banking center supervisory or team lead experience strongly preferred
Ability to multitask and problem solve in a fast paced environment
Exceptional client experience skills
Ability to effectively lead the banking center team when management is not available
Proficient knowledge of PC/Internet (Microsoft Office, including Excel, Word)
Bilingual (Spanish) strongly preferred

155

Senior Financial Analystat CDW Careers Resume Examples & Samples

Provide documentation for financial schedules
Prepare analysis to support projects and initiatives
3 years experience in financial analysis or accounting
Working knowledge of financial software tools such as PeopleSoft and Hyperion
History of balancing multiple priorities simultaneously, with the ability to adapt to the changing needs of the business while meeting deadlines
Data warehouse experience

156

Senior Financial Analystat CDW Careers Resume Examples & Samples

Develop annual plans and forecasts, including income statement, capital expenditure, and coworker count plans
Coordinate monthly close activities, ensuring financial statements are accurately and appropriately stated
Prepare pricing analysis for new offerings

157

Senior Financial Controls Manager Resume Examples & Samples

Previous public accounting experience or corporate internal audit experience within a large matrix environment
Strong interpersonal skills with demonstrated ability to build cross-functional relationships and engage with all levels of management
Proven success in leading and managing a direct team
Strong attention to detail and solid data analytic skills using MS Excel (Intermediate to advance)
Strong understanding of US GAAP, PCAOB standards, SEC regulations, SOX Compliance, COSO Framework
Ability to work independently with minimum supervision as well as in a team-based environment

158

Senior Financial / Budget Analyst Resume Examples & Samples

Record/maintain/track budget execution progress in government budget and financial system to help ensure overall planned budget consistent with President’s budget allocation and meet organizational goals and objectives
Support decomposition of BOPs into Acquisition Plans, and conduct budget and acquisition execution analysis on a regular basis, including monthly and quarterly budget execution reports in support of various data calls and budget reviews
Generate or manage the creation of financial reports leveraging tools available or creating new tools
Create the initial Budget Operating Plan (BOP) builds for all projects using existing data or data gathered as part of this role
Work with PMO team and government PMs to generate necessary financial documents
Provide financial advisory services to various levels of government portfolio clients
Research complex budgetary and acquisition problems and requests and provide explanations and recommendations for solution
Provide direct support to primary VA Management Analysts overseeing financial budget for projects under OIT IT portfolios
Interface effectively and collaboratively with a diverse range of VA and contractor project staff, including portfolio, program and project managers, and PMO and budget/financial support staff to foster collaboration and coordination with the Portfolio Team and their designees to ensure the integration of project and program budgets with program and project management reports to support timely and accurate financial management and reporting activities
Work independently with no instructions on routine tasks and with general instruction on new tasks
Bachelor's Degree in Engineering, Computer Science, Systems, Business or related scientific /technical discipline
15 years of experience; 10 years of additional relevant experience may be substituted for education
Experience managing small and large Information Technology related projects. Must be well versed in life cycle and project management methodologies
Experience in tracking costs, schedule and performance progress. Must be able to identify and mitigate risks
Strong interpersonal, verbal and written communication, presentation, and technical communication skills. Experience interacting with senior GS levels within the federal government
Proficient in MS Office suite of tools, including MS Project, Visio, and SharePoint
Experience supporting the VA and OIT
Demonstrated ability to work effectively in a remote environment

159

Senior Financial Analysts, Multiple Positions Resume Examples & Samples

Supports Finance Management on key projects and analyses
Integral player in development of annual plans and periodic updates as needed
Interfaces with Senior Management and Department Managers and key stakeholders to gain understanding of key revenue and cost drivers
Prepares key management reports emphasizing historical results, budgets, forecasts, and trends
Performs actual to budget sales variance analysis while highlighting risks and opportunities to plan
Performs monthly management reporting including budgetary performance and/or daily/monthly sales reporting, as applicable
Analyzes functional P&L margin drivers

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