Analyst, Reporting Resume Samples

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RD
R D'Amore
Reta
D'Amore
9950 Joaquin Springs
Chicago
IL
+1 (555) 347 6825
9950 Joaquin Springs
Chicago
IL
Phone
p +1 (555) 347 6825
Experience Experience
San Francisco, CA
Analyst, Reporting
San Francisco, CA
Kassulke-Grant
San Francisco, CA
Analyst, Reporting
  • Gathers feedback from business partners on report information and makes recommendations on process improvements
  • Reporting Analyst - This role has the responsibility of developing and subsequently generating timely and accurate service delivery metrics for MGIS stakeholders based on request received from the various departments in MGIS departments
  • Manage and execute active project work on pre, ongoing and post analysis basis working within MGIS
  • Ensure up to date SOP’s are maintained for all processes carried out within the MGIS organization by conducting regular audits. In the process identify and share best practices within the department
  • Maintain Repository for Standard Documentation templates, Copies of signed SLA’s with various stakeholders, SOP’s, Workflow diagrams for MGIS Processes
  • Execute reporting packages for agents, teams, and programs to provide analysis of areas of opportunity, AHT, ACW, QA, Schedule Adherence, SVL stats for previous day, WTD, and MTD
  • Analyze reports and identify gaps, trends and opportunities for improvements. Provide summary notes where relevant explaining key highlights and reason for variations
San Francisco, CA
Financial Analyst, Reporting
San Francisco, CA
Casper-Streich
San Francisco, CA
Financial Analyst, Reporting
  • Identify and assist in implementing new processes which streamline and create efficiencies in the month end reporting processes
  • Manage (create, modify and distribute) the month end reporting templates for business unit finance primes
  • Manage (create and analyze) the budget process
  • Support the Bell Media Operational managers for various requests
  • Attention to detail and accuracy is critical to performance success
  • Support the Bell Media Finance Departments by coordinating the preparation of annual budgets, in year forecasting and the analysis of actual departmental results
  • Prepare the monthly corporate reporting package. This includes the timely preparation of meaningful and concise consolidated analysis (analysis includes comparing latest results to previous forecasts, budget and prior year)
present
Philadelphia, PA
Senior Analyst Reporting
Philadelphia, PA
Nader LLC
present
Philadelphia, PA
Senior Analyst Reporting
present
  • Works with Business Intelligence and IT teams in developing reports / dashboards that provide broader access to data
  • Prioritizes reporting requests and creates work plans for accomplishing activities in an efficient, timely manner
  • Develops suite of user-friendly, visually compelling marketing dashboards and standard reports to be delivered on a daily, weekly, and monthly basis
  • Guides teams in working with large data sets and self-service database reporting tools
  • Provide analysis, trend and insights on the reports
  • Provide coaching/mentoring support to junior team members
  • Creates organized data structures to streamline access for analytics and reporting
Education Education
Bachelor’s Degree in Business
Bachelor’s Degree in Business
Bowling Green State University
Bachelor’s Degree in Business
Skills Skills
  • Good oral and written communication skills
  • Knowledge of typical desktop applications, (MS Office, MS Project, Visio, Acrobat Reader, Internet Explorer, Instant Messaging tools)
  • Gain working knowledge of the support workflow tool SNOW & Business Objects
  • Gain in-depth knowledge of various report types
  • Efficient knowledge of PC w/expert skills in various PC applications (Excel, Access, Word, and PowerPoint)
  • Ability to communicate with all levels of the organization
  • Or; have sound business knowledge and experience of financial services and OEIC accounting
  • Possesses strong analytical skills
  • Ability to manage multiple tasks simultaneously
  • Previous experience with Tableau (Business Intelligence Tool)
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15 Analyst, Reporting resume templates

1

Financial Analyst, Reporting & Analysis Resume Examples & Samples

  • Participate in the preparation of I&TS Strategic business plan by providing business and financial analysis and involve in presenting this to CFO I&TS, I&TS OC and RBC Head office
  • Play a proactive role in the development of business driver-based analytical reporting and straw models for enhanced reporting needs including monthly estimates, forecast and other forward looking trajectories
  • Involve in the integration and management reporting build-out forecasting structure in EPM for enhanced analytics
  • Assist in the continuous development of I&TS analytical reports and work with IS businesses, regional finance teams, functions and O&T finance, along with an alignment on revenue and cost trajectories
  • Liaison with Investor Services Finance teams and Financial advisors on supporting periodic reporting (Daily, weekly, monthly, quarterly) and identify opportunities to improve control and processes
  • Present and report on I&TS global growth programs, strategic initiatives, cost management initiatives and scorecards. Contribute towards developing automated capabilities in managing and analyzing these strategic programs
  • Assist with other enterprise projects as directed by the VP and CFO I&TS and SVP Finance and Controller
2

Analyst, Reporting Resume Examples & Samples

  • Prepare weekly and monthly client deliverables
  • Knowledge of the IMA SORP and retail reporting
  • Or; have sound business knowledge and experience of financial services and OEIC accounting
  • The candidate should be IAQ qualifies or working towards gaining this to gain T and C competency
3

Lead Analyst Reporting & Analysis Resume Examples & Samples

  • Responsible for delivery of regulatory reporting, according to GECA process guidelines
  • Identify and remediate data that impact CCAR, FY9C, Basel III and eSNC. Ensure accurate and timely financial statement data from the portfolio risk teams for regulatory reporting purposes
  • Delivers quality controlled inputs on delinquency, non-earnings, losses, rating overrides and watch list, as necessary for IRIS submissions
  • Ensures data completeness, accuracy and timeliness for IRIS reporting working cross functionally on data reconciliation routines and data integrity initiatives. This may include projects to remediate historical data gaps, migration from manual to automated processes and quality controls on existing data
  • Understands reporting infrastructures and data production nuances and pulls data from source systems using tools such as Business Objects or SAS
  • Bachelor's Degree or High School diploma/GED and 5+ years of work experience in an accounting, finance, or audit role(s). Prior work experience in portfolio analysis and/or financial reporting
  • Demonstrated experience analyzing risk/business data with the ability to distill large amounts of information down to the critical areas of focus
  • MUST be able to satisfy the requirements of Section 19 of the Federal Deposit Insurance Act
  • MUST submit application for employment through COS (internal candidates) or
  • Experience in financial services, in particular, regulatory reporting
  • Strong PowerPoint, Access, Excel and SAS skills
  • Financial Reporting familiarity within a Risk environment a plus
  • Demonstrated strength in data management preferred
4

Lead Analyst Reporting & Analysis Resume Examples & Samples

  • Prepares monthly performance reports on delinquency, non-earnings, losses and watch list and
  • Bachelor's Degree or High School diploma/GED and 5+ years of work experience in an
  • Prior work experience in portfolio analysis and/or financial reporting. Must be able to work to tight deadlines with multiple priorities
  • Demonstrated experience analyzing risk/business data with the ability to distill large amounts of information down to the
  • Accounting experience with financial reporting, financial planning and analysis or FP&A experience
  • Strong PowerPoint and excel skills. Strong leadership experience
5

Lead Analyst Reporting & Analysis Resume Examples & Samples

  • Pulls data from source systems, analyses data and provides findings and recommendations to managers and senior leaders
  • Prepares monthly performance reports on delinquency, non-earnings, losses and watch lists
  • Experience in portfolio analysis and/or financial reporting
  • Proficient in software applications & database management, Excel, Word, Access, Power Point, Business Objects. 3+ years related work experience using SAS
  • A working knowledge of relational database systems, experience with either Oracle or Teradata is a plus
  • Successful completion of SimpLean training or a six-sigma based process improvement methodology
  • Excellent presentation and communication skills; ability to present to all levels of the organization and to explain complex data clearly and concisely
6

Senior Analyst Reporting Resume Examples & Samples

  • Collaborates with Marketing teams to determine business reporting / dashboard and metric needs and translate them into technical report requirements
  • Provides recommendations on all aspects of marketing reporting across product offerings, customer lifecycle, customer segments, markets, and sales channels
  • Prioritizes reporting requests and creates work plans for accomplishing activities in an efficient, timely manner
  • Defines metrics and calculations to be used in a standardized manner across the enterprise
  • Creates organized data structures to streamline access for analytics and reporting
  • Develops suite of user-friendly, visually compelling marketing dashboards and standard reports to be delivered on a daily, weekly, and monthly basis
  • Identifies creative ways to display data including trends graphs / comparisons
  • Guides teams in working with large data sets and self-service database reporting tools
  • Anticipates potential data problems and pro-actively implements solutions
  • Works with Business Intelligence and IT teams in developing reports / dashboards that provide broader access to data
7

Analyst, Reporting & Analysis Resume Examples & Samples

  • Analyzes operational resource performance metrics by location and identifies opportunities for improvement; effectively communicates complex concepts involving work order volumes and trends by location
  • Generates, maintains, and distributes queries and reports as directed by TSC leadership
  • Proactively identifies short term and long term forecasting opportunities to improve operational efficiencies within the workforce management team and technical operations organizationOTHER DUTIES AND RESPONSIBILITIES
  • May be required or called upon to assist in on-the-job training of other Quota Planning or TSC staff as necessary
  • The Enterprise Technical Operations Standard Support Model contains additional duties and responsibilities specific to this role and is available upon request
  • Performs other duties as assignedJOB-RELATED QUALIFICATION STANDARDS:KNOWLEDGE/SKILLS/ABILITIES
  • Excellent skills and experience developing data analysis and presentations
  • Must be able to write and run SQL-based queries for database environments and use approved database tools to extract relevant performance and analytic data
  • Must take ownership of assigned tasks with minimal instructions and work with minimal supervision while effectively communicating across all departments
  • Ability to support the department 24/7/365EDUCATION
  • Two-year degree or certificate from college or technical school with an emphasis in telecommunications or IT or a minimum three years of related experience and/or training, or equivalent combination of education and experience is preferredWORK EXPERIENCE
  • Previous experience in appropriate Microsoft Office Suite applications, reporting and creation of spreadsheets
  • Experience in writing and running SQL-based queries for database environments and use of approved database tools to extract relevant performance and analytic data
  • Previous cable/telecommunications experience preferred
  • Previous experience working in technical support centerLICENSES OR CERTIFICATES
  • Completion of SCTE broadband and telecommunications related courses preferredCOMMUNICATION SKILLS
  • Must be able to write routine reports and correspondence as well as create or produce reports outlining specific Workforce Management trends and issues
  • Must be able to interpret a variety of instructions furnished in written, oral, diagram, or schedule formREASONING ABILITY
  • Ability to define and solve a variety of problems by collecting data, establishing facts, and draw valid conclusions where only limited standardization exists; ability to interpret an extensive variety of technical instructions and reports in mathematical or diagram form and deal with multiple variables
  • Must be able to learn and acclimate to change quickly
  • Must be able to exercise good judgmentPHYSICAL DEMANDS/REQUIREMENTS
  • The physical demands for this position are typical of an office environment and must be met by an employee to successfully perform the essential functions of this position; reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions
  • Must be able to sit for long periods of time in a typical office environment for the entire duration of the work shift (with the exception of normally scheduled breaks)
  • Must be able to distinguish and identify various colors as used in the various tools and software applicationsWORK ENVIRONMENT
  • Must be able to work as part of a team
  • Must be able to work all shifts including evenings, weekends and some holidays (i.e. be able to support the department efforts 24/7/365)
  • All work is performed indoors in a typical office/call center environmentEQUIPMENT USED
  • Company computers and various tools and devices as required to complete essential dutiesNOTES
  • Management reserves the right to add or change job duties and requirements at any time
  • The above information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job
8

Senior Performance Analyst Reporting / bo Resume Examples & Samples

  • Successfully completed apprenticeship or studies of (business) economics; alternatively, similar commercial apprenticeship with knowledge of the banking business
  • Significant work experience (> 5 years)
  • Proven experience with SAP Business Objects
  • Proven experience with standard Microsoft Office applications (particularly Excel, Access)
9

Risk Analyst Reporting Resume Examples & Samples

  • Collaboration with global RAM team to ensure run the bank processes function flawlessly
  • Reporting and analysis of key risk and control metrics across Operations
  • Engaging with and promoting accountability among the risk management and data owner communities
  • Driving consistency of approach and execution to common reporting functions and lead the organization, by example, to commercially viable alternatives to the current state
  • Partnering with RAM CTB team to develop a prioritized portfolio of projects and enhancements (think like an owner!)
  • Develop key reporting for regulatory bodies including PRA, SEC, FED regarding liquidity management, trade volumes, Cancel and Corrects, As of Trades and various metrics
  • Extremely Proficient in Excel and PowerPoint
  • Knowledge of Operations? business, products, and processes; Derivatives knowledge preferred
  • Excellent interpersonal, relationship-building and influencing skills
  • Creative and flexible approach to problem solving/troubleshooting
  • Strong sense of ownership and accountability for work and people
  • Preferred - VBA, Qlikview, SharePoint, Cognos Experience
10

Business Systems Analyst Reporting Resume Examples & Samples

  • Structured Query Language (SQL)
  • Experience producing reporting, metrics or KPIs
  • MS Excel (for statistical analysis of process performance data)
  • ITSM tools (e.g. Service Manager, Release Control, uCMDB, ServiceNow)
  • Relational database reporting tools (Business Objects, Crystal reports, Executive Scorecard)
  • MS Word
  • MS Power Point
  • MS Sharepoint
  • Operational ITSM process knowledge
11

Analyst, Reporting, Research & Analytics Resume Examples & Samples

  • Contribute to the creation of quarterly business reviews for major accounts such as Spotify, iTunes, Walmart, Best Buy, Target, etc by presenting compelling sales and marketing data
  • Create monthly, weekly and quarterly sales reports for internal stakeholders at Sony Music
  • Track promotions at accounts, measure the marketing ROI, and make recommendations to labels and sales teams to optimize revenue for SME artists and content
  • Analyze consumer behavior from digital accounts to provide custom insights, such as shopping trip frequency, average spend per consumer and genre preferences
  • Utilize Nielsen Soundscan and Business Objects SMART to produce reports and analysis
  • Understand data sources and systems to ensure data integrity and report accuracy
  • Interact with IT to resolve technical issues and implement enhancements to sales reporting systems
  • Develop templates and dynamic reports across licensed and proprietary data with Microsoft Excel
  • Minimum 2 years of experience in sales analysis, finance, or other related field
  • Experience in the music industry or other entertainment field, strongly preferred
  • BS in relevant field of study (Marketing, Business, Economics or
12

Data & Systems Analyst / Reporting Analyst Resume Examples & Samples

  • Advanced Microsoft Access (queries, macros, VBA programming)
  • Advanced Microsoft Excel (macros, pivot tables, graphing/charting, formulas)
  • Attention to detail is a must
  • Ability to use time productively, maximize efficiency, and meet challenging work goals
  • Ability to work well as part of a team and independently
  • AS in Finance, Accounting, Information Systems or equivalent work experience
  • At least 3 years of work experience in a reporting and/or data analysis ERP environment
13

Senior Analyst Reporting Resume Examples & Samples

  • Executes the preparation of Salesforce.com reports and dashboards and of monthly performance metrics and portfolio analytics by
  • Gathering information from multiple sources to create concise reporting
  • Maintaining a schedule for the completion of regularly required reporting and ensuring various reports are created accurately and in a timely manner
  • Completing ad-hoc requests such as reporting and related presentations as required
  • Provide input on updates or suggest improvements for reporting and operational efficiency initiatives
  • Provide recommendations as necessary for new report development or consolidation of existing reports
  • Work with Manager, Portfolio Analytics on solutions to improve processes, make changes to reports to accommodate senior management request and ensure continuous improvements
  • Provide resolutions to sales team requests for information, performance reports, trend analysis, new initiatives & programs and any other inquiries
  • 2-3 years’ experience using the online applications system Salesforce.com Reports and Dashboards
  • In-depth knowledge of business related computer software specifically Microsoft Excel, Access, PowerPoint, and Word
  • Strong analytical skills with the ability to work effectively in a team environment
  • Knowledge of and hands-on experience in business intelligence reporting, report development, and portfolio analytics
  • Ability to juggle multiple concurrent tasks. Must be organized, reliable, pro-active, results oriented, and attentive to details
14

Financial Analyst Reporting & Consolidations Resume Examples & Samples

  • Coordination, analysis and consolidation of monthly Actuals, Annual Budget and Semi-Annual Forecasts
  • Follow-up with market finance personnel and analyze significant fluctuations as needed
  • Record regional consolidation adjustments and eliminations
  • Prepare monthly reports and analyses for Actuals, the Budget and Forecasts including the financial statements and key performance indicators (“KPI'sâ€�)
  • Assist with the review of the quarterly earnings releases and related presentations
  • Preparation of various Governmental Reports
  • Assist with special projects as needed which may include new accounting standards, system implementations/enhancements, benefit plan financial statements and financial analyses; and
  • Interaction with finance personnel in international markets, Corporate, External Reporting, Treasury, Tax and Financial Planning & Analysis
  • Strong financial background including familiarity with US GAAP
  • Experience with consolidations and translation of foreign currencies
  • Strong analytical, organizational skills
  • Ability to work in team environment, handle multiple projects and work under strict time deadlines
  • Strong PC skills including Excel, PowerPoint and Word
  • Hyperion HFM and Smartview experience a plus; and
15

Incentive Analyst Reporting Expert Resume Examples & Samples

  • Operative knowledge of GI&C E2E process + IBM strategy and goals
  • Advanced user of Excel / QMF
  • Knowledge of record retention and IBM data privacy rules
  • Drive to achieve independence, ability to prioritize work, details oriented approach
  • Strong logical thinking, critical thinking
  • Experience with Visual Basic / SQL, Database management and Cognos Workspace Advanced
  • Advanced knowledge of Project Management principles
  • Strong communication skill across IBM Functions (WW, IOT); ability to build trust
  • Advanced Analysis and Advisory skills
  • Awareness of principles of the Finance Process
  • Bachelor's Degree in Economics
16

Financial Analyst, Reporting Resume Examples & Samples

  • Prepare the monthly corporate reporting package. This includes the timely preparation of meaningful and concise consolidated analysis (analysis includes comparing latest results to previous forecasts, budget and prior year)
  • Manage (create, modify and distribute) the month end reporting templates for business unit finance primes
  • Prepare a monthly report showing significant one-time items (by month and quarter) as compared to the prior year
  • Actively participate in ensuring the Reporting team meets all corporate requirements including the quarterly preparation of information for the Bell Investor Relations team
  • Build various financial reports to support financial analysis using SAP’s BPC application
  • Manage the restatement process of budgets and prior periods for Bell Media
  • Exceptional communication (both written and verbal) skills.Ability to communicate and present information in a clear and concise manner to the relevant audience
  • Relentless attention to detail and accuracy is critical to performance success
17

Business Intelligence Analyst, Reporting Resume Examples & Samples

  • Maintain detailed listing of open reporting requests, data integrity issues and open questions. Work with designated business counterparts to set priorities and manage expectations. Maintain delivery schedules for all open items
  • Regularly interface with current reporting systems vendors and designated partners to identify opportunities for improvement to existing reports, dashboards and analysis methodologies. Recommend improvements and manage the delivery of approved enhancements and changes to existing solutions
  • Construct ETL (Extract, Transform, and Load) diagrams to map all source systems, destination systems and transformation processes for the company’s data
  • Personally stay current with business intelligence technology, enterprise data warehouse systems, ETL tools, report development, dashboard development practices and processes. Actively search for new opportunities to improve Lilly Pulitzer’s business reporting capabilities leveraging new technologies
  • 2+ years work experience with a focus in Data Science and/or Big Data, especially pertaining to Microsoft SQL Server 2012
  • Familiarity with Omni-channel retail business operations (POS, eCommerce, Warehouse, Wholesale, Product Development etc…)
  • The ability to manage multiple priorities and projects simultaneously
  • The ability to articulate technical ideas and solutions in business terms
  • Business Reporting Tools such as
18

Analyst Reporting Resume Examples & Samples

  • Provide regular performance insight on all aspects of the IDS, including line performance, agent performance. This will require detailed data analysis
  • Provide actionable insight to the broader IDS team from the detailed analysis
  • Utilise a wide range of quantitative resources to formulate insight and identify trends across the customer & product portfolio, adviser behaviour and financials
  • Lead the continuous improvement program for IDS based on TiA and insights gained
  • Collaborate with the broader IDS and MLC Life team to analyse deep dive initiatives to support prioritisation of focus and work effort across the team
  • Produce data driven reporting in a timely and useful manner to the business, including insights and commentary
  • Anticipate new trends which could have an adverse business impact
  • Support business case development
  • Identify, extract and synthesise data for use in reporting, analytics, insights generation and ad hoc requests
  • Develop and deliver relevant and insightful presentations to senior internal stakeholders
  • Support the building of a strong and positive team culture within the team
  • Maintain effective business and risk management practices, including authorisation, training and compliance of team members with FSRA requirements and external legislation and the maintenance of relevant training records, and be able to demonstrate these to industry regulators (eg APRA)
  • Ensure all personal training records are maintained and kept up to date
  • Ensure all process documents are centralised and kept up to date
19

Financial Analyst, Reporting Resume Examples & Samples

  • Complete month-end process and financial statements
  • Prepare monthly sales rep commission statements
  • Prepare monthly financial statement variance analysis comparing to budget, Prior Year and Forecast
  • Complete monthly account reconciliations
  • Update financial forecast monthly – Revenue and Expenses
  • Perform various account analyses monthly
  • Manage (create and analyze) the budget process
  • Support the Bell Media Operational managers for various requests
  • Support the Regional finance group
  • Currently enrolled in Professional accounting designation program (i.e. CPA, CA, CMA, CGA ) nearing completion
  • Demonstrated ability to initiative, take ownership of issues and see through to resolution
  • Attention to detail and accuracy is critical to performance success
  • Broadcast Media experience would be an asset
  • Working knowledge of SAP/BW, BPC and Wide-Orbit software
20

Senior Analyst Reporting Resume Examples & Samples

  • Preparation of Weekly, Monthly MIS Reports
  • Preparation of decks for the External users & Advisory Leadership
  • Reporting of all KPIs (metrics) related to various sub-service lines within advisory and for areas
  • Provide analysis, trend and insights on the reports
  • Quality survey reporting
  • Utilization reporting of various sub-service lines within advisory
  • Support Advisory Operations related reporting
  • Adhoc reporting requirements
  • Review reports prepared by the other staff in the team for accuracy
  • Track the timeliness & accuracy of the staff for the reports prepared by them
  • Drive accuracy and efficiency in the team
  • Monitor the SLA for the reports and highlight issues as necessary
  • Work closely with other support functions within GSS to ensure the people records are updated and the data reported is accurate and matching with the reports published by other support functions
  • Provide coaching/mentoring support to junior team members
  • Excellent Knowledge of Excel, PowerPoint
21

Analyst, Reporting, HR Employee Services Resume Examples & Samples

  • Apply requirements gathering activities to highlight pertinent data that will be utilized by reporting
  • Develop, test and implement new report requests. Primarily focused on US, with need to manage across all regions based on demand
  • Assist with the creation of a monthly metrics dashboard as well as ad-hoc requests for metrics
  • Work with stakeholders including HR, GIS, Payroll and Finance ensuring consistency of data across HR systems and processes
  • Analyze, identify and interpret trends and/or patterns in complex data sets
  • Resolve and escalate data quality issues, research and implement solutions to correct problems at the source where possible
  • Gain solid understanding of OBIEE tool. Develop and deliver ad-hoc reporting and analysis to support end-user requirements
  • Drive opportunities for process improvements relating to the reporting and analytics function
  • Work closely with management to prioritize business and information needs
22

Cib-bus Analyst & Reporting Spec-team Leader Resume Examples & Samples

  • Meticulous attention to detail
  • Ability to work in a deadline driven environment
  • Uses initiative and readily questions
  • Numerical thought process
  • Proficient use of PC software for document and worksheet preparation
  • Flexibility to work on holidays / extended working hours on high volume days, if required
  • The ideal candidate would have a 'can do' attitude
  • Good written & spoken English communication skills
23

Cib-bus Analyst & Reporting Analyst Resume Examples & Samples

  • Statutory Reporting (Production of annual and semi-annual reports) for the clients
  • Dealing with ad hoc services for information, both from internal and external sources
  • Identify, delegate and manage all projects within the group and work on projects delegated by the Financial Reporting Manager
  • Manage all client inquiries and requests from outside parties, i.e. auditors, in a professional manner
  • Establish clear lines of communication with all team members and Team Leaders
  • Ensure all identified training needs are met
  • Up-to-date technical knowledge of UK SORP and other relevant legislation
24

Cib-bus Analyst & Reporting Spec-assoc Resume Examples & Samples

  • Regulatory Reporting (foreign jurisdictions) for the clients JPMorgan is Central Administration
  • Compilation of other information such as MIS
  • Identify and implement improvements to processes in response to operational and client service requirements - work with Technical Specialists and other JPM departments (i.e. Fund Accounting) to achieve this
  • Prepare, manage and review all MIS, timetables, checklists and procedures
  • Support all Administrators with issues and investigations
25

Senior Risk Analyst & Reporting Allowance for Loan Loss Resume Examples & Samples

  • Primary Job Duties: Evaluation of ALLL and peer group analysis to ensure that adequate levels of allowance for loan losses are maintained at BMO Financial Corp in compliance with the BFC Loan Loss Reserve and Loss Provisioning Policy. Lead development, documentation, and implementation of forecasting techniques for key risk metrics used for line of business, legal entity, management, and regulatory reporting. Support the Enterprise Risk & Portfolio Management (ERPM) mandate and fulfill specific U.S. Analytic and Reporting requirements.  
  • Lead development, documentation, and implementation of forecasting techniques for key risk metrics used for line of business, legal entity, management, and regulatory reporting
  • Prepare internal and peer group analysis to ensure that adequate levels of ALLL are maintained at BMO Financial Corp in compliance with the BFC Loan Loss Reserve and Loss Provisioning Policy
  • Provide timely reports to Head, US RARP and other senior management on a production and ad hoc basis
  • Represent US RARP interests in enterprise projects, as required
  • Undergraduate degree in a business discipline, preferably in Credit Risk, Accounting, or Finance. Graduate degree preferred
  • Robust familiarity with various data analysis and reporting tools such as: Access, Excel, PowerPoint, Essbase, SAS, SQL, etc
  • Excellent interpersonal, relationship building and communication skills (verbal and written)
26

Senior Analyst Reporting Resume Examples & Samples

  • Hands on experience with Microsoft SQL Server Reporting Services (also known as SSRS / MSRS)
  • Experience designing and developing SAS processes
  • 3+ years SAS development experience (Base SAS, SAS-EG, SAS Access to ODBC, …)
  • Experience with developing in a UNIX environment (AIX experience is beneficial)
  • Experience working very large amounts of data (i.e. 100’s of GBs)
  • Experience with relational databases like DB2, Oracle, and Netezza
27

Cib-bus Analyst & Reporting Spec-senior Team Member Resume Examples & Samples

  • Preparation of fund and management company financial statements in accordance with accounting and regulatory requirements within agreed deadlines
  • Recognise and act on opportunities to improve processes including developing and making recommendations for change
  • Partake in special projects as required
  • Starting professional accountancy qualification
  • Ability to work on own initiative with minimum supervision
  • In-depth knowledge of fund administration and valuation function and good understanding of the organization
  • Interpersonal sensitivityGood operational knowledge of Fund accounting systems
  • Excellent knowledge of software packages (Word, Excel, Access, etc.)
28

Senior Analyst, Reporting & Insights Resume Examples & Samples

  • Work on building an end to end ownership of the analytical process which includes identifying analytical needs, build and design of risk packs and tools to answer business needs, sourcing and validation of appropriate data, establishing standard and scalable approach, presentation of output to stakeholders
  • Review risk strategies with corresponding recommendation if strategy is to be continued, stopped or enhanced
  • Build new risk strategies using advance analytics and follow through to ensure that proposed strategies are implemented as proposed
  • Address queries and clarification from stakeholders with respect to the product being handled
  • Tertiary qualification, with preference for Business, Finance, Economics, Statistics, or Mathematics majors
  • High level of technical analytic skills and advanced knowledge of SAS and MS Office as well as comfortable in dealing with large amounts of data
  • Strong initiative and ability to manage priorities and conflicting issues in a professional manner
  • Excellent analytical, problem solving and decision making capabilities
  • Good written and verbal communication skills, and ability to present to senior management
  • Experience in banking industry
  • Good grasp of Risk concepts
29

Cb-bus Analyst & Reporting Spec-team Leader Resume Examples & Samples

  • Define, monitor, and report key business metrics; implement and manage various reporting processes and dashboards using primarily SSRS, Tableau, and/or Qlikview toolsets
  • Execute and Deliver executive level reports
  • Communicate with global stakeholders and senior team members to understand requirements and define solutions
  • 3 to 7 years of total experience within MIS, Business Intelligence, and/or Analytics roles; must have expert-level, demonstrated knowledge of one or more data & business intelligence concepts including ETL, Data Modeling, SQL Query Development, Reporting Automation, and/or Dashboarding and Data Warehousing
  • Self-starter; demonstrated ability to complete assigned tasks independently with minimum supervision
  • Team player; Excellent communication, project management, and client partnership ability
  • Expert-level ability expected in SQL query writing. Advanced knowledge of MS Office tools (Excel, Pivot Tables, Access, VBA, PowerPoint)
30

Cib-bus Analyst & Reporting Spec Team Member Mumbai Resume Examples & Samples

  • Demonstrate initiative and creativity Ability to prioritize workload, work well under pressure and be pro-active in approach along with being flexible attitude towards working hours
  • Ability to build both internal and external relationships
  • Ability to demonstrate utmost discretion and professionalism at all times Experience in MS Office (Word, PowerPoint, Excel)
  • Maintain calendar ,setting up meetings and ensuring co ordination of all engagements for the day
  • Raise system access through various request based tools
  • Mail-group maintenance
  • Inventory management - paper, cartridge and stationery supplies
  • Track Leavers / Movers / Joiners and provide regular MIS to management and HR
  • Co-ordination for Reward & Recognition
  • Provide support for visiting executives / senior managers
  • Co-ordinate domestic and international travel
  • Accounts and Vendor Management
31

Cib-bus Analyst & Reporting Spec-operations Analyst Resume Examples & Samples

  • Preparation and issue of regulatory and other reports as required
  • Review of files and packages prepared to assist audit of financial statements
  • Knowledge of financial and regulatory reporting requirements
  • Time management and organizational skills
  • Self motivated, innovative and analytical
32

Cib-bus Analyst & Reporting Spec-team Leader Resume Examples & Samples

  • Overall supervision of all Administrators, Statutory and Regulatory reports production and the control environment
  • Internal escalation of all risk issues to Financial Reporting Manager
  • In-depth knowledge of fund administration and valuation function and good understanding of the organisation
  • Knowledge of accounting principles, with particular reference to UK Collective Vehicles
33

Senior Risk Analyst & Reporting Allowance Loan Loss Resume Examples & Samples

  • Evaluation of ALLL and PCL process and procedures to ensure adequate levels are maintained at BFC and subsidiaries in compliance with policy and governance standards
  • Lead and manage the monthly provisions for credit losses (PCL) booking process. Calculate the monthly PCL and allowance for loan losses for all legal entities within BMO Financial Corp. Coordinate with various areas of the Bank (Finance, Consumer Risk Management, SAMU, Capital Markets, etc.) in order to submit the PCL entry to Finance on a timely basis
  • Provide Board, Committee, Regulatory, and management reporting of ALLL and PCL analysis
  • Participation in BFC’s CCAR and DFAST process as it relates to the stress testing of Allowance for loan and lease losses (ALLL) and Provision for Credit Losses (PCL) for the major US Legal Entities
  • Identify required data and work with data stewards to receive data on a timely basis
  • Implement and lead effective change to enhance portfolio reporting, improve internal efficiencies, and meet changing customer and regulatory requirements
  • Provide leadership and foster collaboration towards the attainment of team and individual goals
  • Participate in external and internal audits, as required
  • 5-10 years of experience in banking, preferably accounting, finance, or risk management
  • 5-7 years of experience with forecasting and planning activities; CCAR/DFAST experience preferred
  • Project management experience preferred
  • Ability to develop relationships and act in a consultative manner with multiple internal and external stakeholders, including senior executives and regulators
  • Ability to work under pressure when necessary and meet specific objectives consistently
  • Ability to work independently and on a team with minimal supervision
34

Senior Analyst, Reporting Resume Examples & Samples

  • Be a team player with excellent communication and relationship building skills working across both technical and business teams, from developers to senior executives, in other words speak both the language of the Business and of (BI) Technology
  • Have a passion for delivering creative solutions in a fast-paced agile development environment, with strong product management skills to guide deliverables from concept to delivery
  • Be able to drive discussions with the business to understand the information / reporting needs and the hierarchy thereof: disciplined and data-driven, able to partner with stakeholders to work through asks, conflicting priorities and ambiguity, creating clarity and focus for the team to deliver against
  • Understand how the business uses reports and how to translate that to a good design
  • Be customer-focused but disciplined enough to drive customers toward what makes sense for the business, quick to understand business processes and models, and what drives value creation in these models
  • Be a self-starter, pro-actively searching for business reporting needs/opportunities and acting upon that
  • Have the technical skill to tie user requirements to source data and data relationships and communicate details to the development team for implementation
  • Act as the information liaison to the business, the first point of contact for data and reporting issues & needs. Develop a thorough understanding of business processes and how results are and should be quantified in order to measure the factors influencing performance, enabling the business to control and manage successful execution of their processes
  • Drive prioritization of output to ensure the most value-add product is delivered to the business. Ensure requirements of all users and stakeholders are understood and documented in such ways that (a) the business / stakeholders can check accurate interpretation of their requirements, and (b) the development team understands what they need to build
  • Create mock-ups of reporting products, scorecards, dashboards, etc. using source data to provide visualization to the end user
  • Coordinate user-acceptance testing prior to deployment to ensure product(s) meet user operational requirements
  • Validate reporting product(s) after deployment to ensure they meet all operational and business requirements
  • Provide training, support, and reporting product assistance to end customers as needed
  • 5+ years' relevant experience (please refer to the section above on 'the ideal candidate')
  • Superior problem-solving skills, self-motivation and the capacity to work under pressure and tight deadlines
  • Experience with front-end reporting tools such as SSRS (experience with the rest of the Microsoft SQL Server suite is a plus), Business Objects, Tableau
  • Strong database query (TSQL) abilities
  • Advanced computer skills including: MS Word, Excel, PowerPoint
  • Experience with Agile as well as waterfall methodologies a plus
  • LI-JH
35

Senior Risk Analyst & Reporting Allowance for Loan Loss Resume Examples & Samples

  • 5 years of experience in banking, preferably accounting, finance, or risk management
  • In-depth knowledge of bank products, processes, organization, and interrelationships gained through 5 years of experience in multiple roles
  • 5 years of experience with forecasting and planning activities; CCAR/DFAST experience preferred
36

Data Analyst / Reporting Analyst Resume Examples & Samples

  • Bachelor’s degree required, although candidates with 5-10 or more years in equivalent business experience will be considered
  • Maintains an intermediate to advanced understanding of data and scenario analysis
  • Computer experience is required with a proficiency in Microsoft Office, particularly MS Excel, MS Access and SQL
  • Ability to obtain and analyze data without supervision and can reason through complex scenarios to suggest course of action or remediation
  • Regulated and/or deregulated energy industry experience
  • Knowledge of Retail Power “Order to Cash” processes and associated risks
  • Advanced Microsoft Excel, Access, SQL, Siebel and Lodestar experience preferred
37

Senior Analyst, Reporting & Business Mgmt Resume Examples & Samples

  • Drives peer & stakeholder partnership to deliver requested data & report output
  • Develop analysis plan and execute them independently for moderate projects
  • Query data from relational databases (Teradata, MS SQL server). Demonstrate strong competency and comfort working with and analyzing large sets of data Perform data validation and data cleansing
  • Develop executive level presentations
  • Present complex and customized analytical findings
  • Provide ongoing operational support Execute operational reporting
  • Contribute to continuous improvement initiatives
  • Special projects or initiatives as assigned
  • 5+ years’ experience mining data and developing reports using a variety of reporting software packages with a high aptitude for learning new reporting software packages
  • Demonstrated ability to successfully manage competing priorities & deliverables in a fast-paced, deadline-oriented environment
  • Experienced with statistical methods and analysis tools
  • Results oriented with initiative, ownership and follow-through to completion
  • Adept at anticipating requirements of internal and external clients and use extreme discretion when handling confidential and/or proprietary information
  • Understand managing deliverables, meeting deadlines, & ensuring task completion
  • Ability to lead cross functional teams
  • Proficient and scalable communications skills; ability to interact with Management & Individual Contributors alike
  • Capacity to translate strategic direction into tactical actions and drive to closure
  • Bachelor's Degree. quantitative, business or computer-related field such as mathematics, econometrics, statistics, operations research, or computer science or equivalent experience
38

Senior Analyst Reporting & Intraday Management Resume Examples & Samples

  • Creates and administers a reporting suite that delivers comprehensive data and robust analysis of call centre metrics for a large audience
  • Implements a Report, Analyze and Recommend model to add value and insight to existing reporting
  • Utilizes technology and report automation to reduce work effort and costs and improve accessibility
  • Uncovers need and creates new actionable reporting to build on the existing suite of reports
  • Surveys the end user to assess report value and need to improve the information provided and mode of delivery
  • Oversees and tracks report generation and delivery requirements / timelines to ensure adherence to these commitments
  • Accountable to deliver reporting centered on uncovering deviations to long term forecasting and recruitment plans
  • Monitors and analyzes intra- and inter-day activity and recommends adjustments as needed to ensure optimal productivity and efficiency
  • Assesses the effectiveness and efficiency of workforce processes and provides feedback and recommendations to drive continuous improvement
  • Assists with analysis of existing service level key performance metrics and makes recommendations for improving workforce efficiencies
  • Proactively strives to provide recommendations and strategies to reduce and mitigate customer effort by improving agent availability with efficient intraday planning
  • Promotes operational effectiveness and positive customer experiences through effective negotiation / communications with management and through personal growth and development
  • Administers all WFM applications, reporting suites, delivery schedules and user lists
  • 5+ years in a contact centre industry with extensive experience working with workforce management tools
  • Strong technical aptitude and experience working with reporting software, tools and database creation
  • Exceptional interpersonal and communication skills, both written and oral, with demonstrated expertise in interacting effectively with all levels of management
  • Strong organizational and project management skills with a proven ability to redesign and implement new procedures, processes and strategies
  • Exposure to strategic planning developing forward thinking plans to improve performance
39

Analyst, Reporting Resume Examples & Samples

  • Utilize departmental reporting tools to develop center reports and scorecards
  • Manages projects to develop, modify, re-design, and automate reports
  • Helps maintain department databases and ensure data integrity
  • Evaluates external data and interprets how it converts to internal database and systems
  • Troubleshoots data inconsistencies and abnormalities
  • Generate ad-hoc reports upon request
  • Develop long term reporting solutions
  • Analyze and present data results to business partners and senior leadership
  • Communicate and work closely with both internal and external teams as required
  • Manage the relationships with business partners and ensure that projects are delivered in a timely manner
  • Collects and translates analytical findings into developing goals, actionable strategies and quality measures that will have a quantifiable impact on the business
  • Gathers feedback from business partners on report information and makes recommendations on process improvements
  • Intermediate level of knowledge relating to Microsoft Office Applications (Access, Excel, PowerPoint)
  • Beginner level of knowledge with Microsoft SQL
  • 1-2 years minimum experience of reporting experience
  • Ability to work independently, self-motivated
  • Must be proficient in data manipulation and extraction techniques
  • Adaptable to changing expectations and business priorities
  • Willingness to receive and apply coaching, along with desire to develop technical skills
  • Intermediate Level of knowledge of Microsoft SQL application
  • Previous experience with Tableau (Business Intelligence Tool)
  • Lean Change Agent certification a plus
  • Statistical and analytical background
  • Working toward Bachelor’s Degree
40

Data Analyst & Reporting Lead Resume Examples & Samples

  • 4+ years experience managing timely, accurate reporting deliverables
  • Bachelor’s degree in Industrial & Systems Engineering (preferred), Economics (preferred), Business Administration/Management or similar
  • Experience with statistics and related software (SPSS, STATA, EViews, SAS)
  • Advanced MS Excel experience and skills
  • Excellent verbal, interpersonal, and written communication skills
  • Timeliness and strong work ethic
  • SQL and database experience
  • Ability to work with all levels of internal staff, as well as outside clients and vendors
41

Data Analyst & Reporting Specialist Resume Examples & Samples

  • Basic database principles and concepts
  • Methods and techniques of developing and writing technical documentation
  • Methods and techniques of developing reports
42

Financial Analyst, Reporting Resume Examples & Samples

  • 4-6 years practical corporate finance / accounting / business experience
  • Strong working knowledge of Microsoft Excel, and familiarity with financial planning (specifically TM1), and general ledger systems
  • Excellent analytical and innovative problem solving skills
  • Demonstrated ability to thoroughly understand financial processes
  • Self-motivated, with an ability to work in a self-directed and empowered team environment
  • Proven proficiency in developing models that relate varied data sources
  • Interpersonal skills and ability to build rapport with persons from various levels of the company
  • Solid / Proven analytical and modeling abilities
  • Knowledge of revenue and expense recognition policies in accordance with GAAP
43

Financial Analyst, Reporting Resume Examples & Samples

  • BS in Accounting or Finance
  • MBA or CPA preferred
  • 4-6 years practical corporate finance / accounting / business experience
  • Strong working knowledge of Microsoft Excel, and familiarity with financial planning (specifically TM1), and general ledger systems
  • Detail-oriented
  • Strong organizational and time management skills
  • Excellent analytical and innovative problem solving skills
  • Demonstrated ability to thoroughly understand financial processes
  • Self-motivated, with an ability to work in a self-directed and empowered team environment
  • Proven proficiency in developing models that relate varied data sources
  • Interpersonal skills and ability to build rapport with persons from various levels of the company
  • Strong written and oral communication skills
  • Solid / Proven analytical and modeling abilities
  • Demonstrated project management skills
  • Knowledge of revenue and expense recognition policies in accordance with GAAP
44

Data Analyst & Reporting Specialist Resume Examples & Samples

  • Continuously monitoring and further develop the Global IT Procurement reporting and measurement process by stabilization and automation of the tasks involved
  • Driving the development of additional meaningful Procurement analytics offerings in close collaboration with IT Procurement teams and IT Procurement management
  • Coordinate alignment with Finance with regards to validation of data and KPIs
  • Regular reporting based on reporting calendar and responding to ad hoc requests for data and/or analysis
  • Participating in Procurement projects that have impact on the data analysis and reporting requirements and alignment with other Roche Procurement organizations
45

Sales Analyst & Reporting Executive Resume Examples & Samples

  • Manage and execute extraction of account production data by sales person. Design, build, and run data queries for Sales utilizing Business Objects utilities
  • Support Europe Sales Leadership for bespoke reporting
  • Review sales production data for accuracy and trending. Troubleshoot any errors in reporting, tracking issues, initiate and determine source for correcting errors
  • Together with the Europe Sales leadership team, produce and distribute the Europe Sales Denham Report. (Monthly, quarterly, annually). Ensure the report is produced in an accurate and timely manner, and review all information for accuracy prior to distribution
  • Manage process regarding ongoing projects to ensure the delivery against monthly production goals
  • Work alongside Key Account Managers and reporting Operations Manager to maintain the accuracy of the systems (Account Ownerships/Source System ID’s/GDS coding
  • Work with hotels to identify mistracked business and to correct by linking SSID’s
  • Develop and implement automated monthly reporting tools for Leadership team
  • Work with Director on upcoming project needs including analysis and trending of specific market segments
  • Provide additional data for reports as needed or requested
  • Act as primary liaison for Sales team to I.T. – ensuring data integrity and system interface of sales-related programs and reporting tools
  • Work with HR Specialist to ensure new starters are set up on all new tools/systems and are trained
  • Work with Director and Leadership team to drive tool and system compliance by providing reports/data
  • Review general trending data by market segment and provide an overall interpretation of production by market, brand, region and sales person as needed by Director
  • Minimum of 2-3 years progressive work-related experience in computer operations, with demonstrated proficiency within the responsibilities/requirements related to the position
  • Minimum 2 years track record of an analytical role in a commercial environment
  • Demonstrated technical aptitude with various computer systems and data applications
  • Operational knowledge and strength with MS Office (Excel and Access)
  • Demonstrated experience with internal Business Objects, Data Warehouse applications
  • Demonstrated understanding of the Business Analysis process, and ability to adapt technical information to meet business requirements
  • Demonstrated clear, concise and succinct communication skills, including adapting both verbal and written communication to the needs and level of user
  • Demonstrated ability to manage multiple projects simultaneously and efficiently, and to perform concurrent tasks that require technical and functional competence
46

Analyst, Reporting Resume Examples & Samples

  • 2 to 4 years of relevant business experience
  • Effective time management and understands importance of meeting deadlines
  • Proven experience designing and developing complicated analytical reports
  • SQL, basic SAS programming, and UNIX experience preferred
  • Efficient knowledge of PC w/expert skills in various PC applications (Excel, Access, Word, and PowerPoint)
47

Financial Analyst Reporting Lead-architecture & Construction Resume Examples & Samples

  • Coordinates monthly financial reporting to CHI national office with CHI reporting colleagues
  • Prepares monthly System financial statement consolidation
  • Participates in the month end close process to ensure transactions are recorded timely and Accurately. Documents all work in the general ledger to provide reliable audit trail
  • Reviews all intercompany activity to ensure proper postings and balances
  • Proactively interacts with key management personnel to gather information, resolve issues and/or problems and make recommendations for business and process improvements
  • Prepares account reconciliations on a timely basis
  • Assisting Manager/Director in initiating and improving processes and procedures to enhance productivity and efficiency
  • Prepares journal entries for the general ledger
  • Leads or assist on special projects with the ability to manage and work with other team members
  • Responds to questions about posted transactions and Ensures that relationships among accounts and other accountants are understood as transactions are processed. Reviews and corrects errors processed through feeder systems
  • Prepares analysis and assistance to department directors and management for assigned areas of responsibility
  • Assists with preparation of budget for assigned areas
  • Performs budget versus actual analysis for assigned areas. Report variances to business leaders and assist with development of action plans for improved performance
  • Participates in year-end financial statement audits for assigned areas of responsibility
  • Assists with various projects and analysis to Ensures performance objectives are met
  • Stays current with accounting literature and GAAP to ensure accounts are stated in accordance with relevant principles
  • Communicates with manager and director regarding work performed, status of open issues, expectations regarding timelines, etc., and promotes transparency in all work product
  • Assists in training new managers on accessing their reports/tools to help administer their respective areas of responsibility
48

Data Analyst, Reporting Lead-telecommute Resume Examples & Samples

  • 10+ years / Expert working with relational databases, especially SQL regarding tables, views and stored procedures
  • Intermediate knowledge working with VBA or .NET
  • At least 1+ years experience in healthcare
  • Basic knowledge building database reports
  • Capable of working in a fast paced environment
  • Experience leading a SQL resource team
  • 10% travel to work with clients
49

Supervisor Data Analyst & Reporting Resume Examples & Samples

  • Develops physical database designs and logical data models; creates physical databases; and uses Transact-SQL/DTS to mine other systems for historical data
  • Creates report documentation including data models and their underlying assumptions
  • Uses a variety of reporting tools (e.g. Seagate Crystal Reports 8.0) to access multiple data sources; creates and builds metadata dictionaries; manipulates data from multiple sources into a single report or set of reports
  • Validates quality, accuracy, and completeness of reports generated
  • Uses knowledge of systems analysis and design to consult with internal and external customers to clarify data extract requests; and translates business requirements into logical data models for query
  • Ensures that data extract and reporting requests are handled in a timely manner and report production occurs within proscribed timeframes; detects, analyzes, and resolves data/report problems as needed
  • Supervises and mentors Data Analysts who create reports using SQL, Crystal Reports, Excel, SQL PLUS, and other data reporting tools; also supervises Customer Service Clerks who input data, run and distribute reports through E-Mail, FTP, and other methods
  • Minimum one (1) year of previous supervisory experience
  • Minimum three (3) years of systems analysis and design experience required
  • Minimum two (2) years of demonstrated experience using Seagate Crystal Reports 8.0 or higher and other reporting tools to access multiple data sources required
  • Minimum one (1) year of previous supervisory experience, preferably in a data analysis/reporting environment
  • Kaiser experience
  • Application development experience
  • MCDBA certification
  • Knowledge of HL7
  • MS SQL Server 2012 SSRS, SSIS & SQL query experience
  • Some experience with ASP.Net MVC, C#, .NET Framework 4.x
  • Clarity a plus
  • Able to approve Payroll and conduct periodic employee performance reviews
  • 1 year of team lead experience meets supervisor requirement
50

Junior Data Analyst, Reporting Resume Examples & Samples

  • Collecting, integrating and consolidating large amounts of data from several sources, establishing periodic reporting
  • Review and/or identify appropriate report format to use (e.g., existing reports; new report)
  • Test and review completed reports and associated metrics used in order to ensure accuracy and quality (e.g., compare to previous reports)
  • Document report database processes and procedures in order to ensure business continuity in the generation of reports
  • Filter and “clean” data, and review computer reports, printouts, and performance indicators to locate and correct problems
51

Senior Finance Analyst / Reporting & Analysis Resume Examples & Samples

  • Deliver high priority, complex, data reporting and analysis for our Regions, Business Units and Corporate Functions (business partners)
  • Maintain and revise report specifications to ensure accuracy and compliance to reporting policy. Complete impact assessment for change requests and work requests on reporting environment
  • Provide final review of report specification and report to ensure completeness. Ensure a sanity check of all work
  • Review existing report use to confirm/justify continued maintenance
  • Bachelor’s degree in Finance, Accounting or closely related field
  • 3+ years of relevant work experience with management reporting and financial analysis component, preferably in a COE/shared services environment
  • Proficiency with MS Office suite (Excel. PowerPoint, Access) and experience with financial report writing and development (business objects, SAP-HANA, SQL)
  • Ability to take direction and see tasks through to completion
  • Strong multitasking and project management skills, with high attention to detail
  • Effective (English) verbal and written communication skills
  • Proficient in technical analysis tools and techniques
  • Self-Starter, driven, with ambitious attitude to succeed
52

Senior Financial Analyst, Reporting Resume Examples & Samples

  • Monthly preparation of the Internal Management Review presentations
  • Act as a business partner to Technology, Product Management, Sales and Marketing, Corporate in terms of Reporting / technical systems needs
  • Deliver timely, error free analysis and reporting to management
  • Assist in special projects as needed for senior management
  • Maintain a prioritized schedule of deliverables while adjusting to changing priorities
  • Provide reporting / technical systems support in preparation of the Annual financial budget/ Quarterly forecast and work towards developing a re-forecasting process
  • Take lead on data integrity of the financial, transactional, statistical reporting
  • Report on root causes of problems, efficiency and support needs
  • Document processes, standard operating procedures and system requirements
  • Troubleshoot and resolve problems within Hyperion reporting and business processes; Create solutions and integrate processes
  • Applying and developing analytical methods, including data mining techniques
  • Going beyond routine questioning to find the underlying causes of problems or discrepancies to identify problems and develop sound solutions
  • Experience with Hyperion or equivalent system
  • Advances Excel skills required
  • Strong data analytics and comfort with large volumes of data
  • Ability to communicate with management in a confident, professional manner when presenting financial information
  • Ability to work on numerous and multi-faceted projects at the same time
  • Must be well-organized and able to work under pressure
  • Must be able to prioritize well
  • Ability to manage complexity and ambiguity
53

Data Analyst, Reporting Resume Examples & Samples

  • Continuously assesses the reporting capabilities, and recommends and drives improvement
  • Assesses internal process and procedure related to reporting. Recommends and drives improvement
  • Works with internal clients to identify and document business requirements and mockups for new reports, dashboards and enhancements
  • Presents challenges, recommendations and approaches to internal and external customers
  • Interprets client requirements in order to provide the most effective and viable technical solution
  • Understands long-term business objectives and suggest strategies to meet business objectives
  • Seeks opportunities to leverage best practices and reusable objects to meet requirements in an efficient and effective manner
  • Collaborates with technical leadership, architecture teams and vendors to assess and make platform recommendations and decisions
  • Works with internal clients to formulate functional specifications and works with the development team to translate those requirements into application functionality
  • Create report models, specifications, diagrams and charts to provide direction to report developers
  • Collects, documents, manages, understands and communicates business and technical requirements and goals to development team
  • Assists the development team in translating the functional specification requirements into application architecture
  • Assists with the creation of the technical specifications and system documentation including: process documentation, flows, training material, etc
  • Develops project plan tasks with input from the development team, clients, etc. Communicate deliverable dates to all parties
  • Collaborates with quality assurance group to ensure accuracy of reports and complete test plans are developed
  • Facilitates / participates in quality assurance testing as needed
  • Runs queries as needed for ad hoc requests, development/POCs, testing, etc
  • Identify, assess and manage vendors as needed to accomplish reporting goals
  • Minimum 5+ years’ experience with business analysis, application development, reporting
  • Minimum 4+ years’ experience working with enterprise level reporting and BI capabilities, technologies, and best practices
  • Strong requirements gathering, documentation, report design skills
  • Strong understanding of relational database concepts
  • Experience with Oracle, SQL Server, and/or SSRS and other database/reporting technologies
  • Ability to write and execute SQL queries as needed
  • Experience with data visualization and user experience
  • Experience with assessment, selection and management of vendors
  • Experience working with and leading cross-functional teams including offshore
  • Experience with Scrum or similar methodologies
  • Excellent verbal, written communication and presentation skills
  • Ability to effectively work with individuals across disciplines and various organizational levels
  • Marketing experience preferred
54

Financial Analyst / Reporting Resume Examples & Samples

  • Internal monthly overhead reporting including variance analysis, publishing of departmental cost center results and follow up to ensure variances and trends are explained and/or brought to Management’s attention
  • Corporate monthly overhead reporting including variance analysis, consolidation and submission of various reports to the corporate office
  • Oversight of remote office overhead reporting to ensure consistency and compliance with policies and procedures
  • Owner of quarterly forecasts and annual budget process for the division’s overhead
  • Partner with IT department for the reporting of monthly IT actuals, quarterly forecasts and annual budgets
  • Consolidation of monthly management reporting package
  • Maintenance of general ledger in ERP system
  • Actively involved in month-end and year-end close processes
  • Prepare/record journal entries; secondary for posting in ERP system
  • Provide monthly balance sheet reconciliations as required
  • Perform duties in accordance with generally accepted accounting policies and procedures; maintain documentation of assigned processes and identify process improvements
  • Coordinate and provide various financial schedules/analyses as required
55

Cib-bus Analyst & Reporting Specialist Resume Examples & Samples

  • Dealing with external auditors in the context of statutory audits and resolve outstanding issues related to the annual reports
  • Address behavioral and motivational issues within the group
  • Knowledge of financial instruments and their accounting treatment
56

Analyst, Reporting Resume Examples & Samples

  • Graduation (Any Stream)
  • Diploma in IT / Systems Management
  • Certification in Project Management
  • IT/IS Support, Service Delivery, Process or Quality Certification (ISO, SEI CMM, Six sigma, ITIL, etc.)
  • Certified on Foundation Level Service Management from ITIL or similar standard / recognized body
  • Logical and analytical perspective
  • Must have working knowledge of usage of tools required for analysis & reporting Viz;, MS Office Suite, MS
  • Project, Visio, Instant Messaging tools & Internet Applications etc
  • Should have knowledge of Service Now reporting module
  • Minimum experience of 2 years in IT with at least 1 year in Project Management
  • At least 1 years in Trend Analysis
  • Good knowledge of MGIS REPORTING standards and trends in the industry
  • Microsoft VB, Business Objects, SNOW User
  • Expert in Advance Excel (Functions and Formula), Macros
  • Interpersonal skills and Team Building skills
  • Gain in-depth knowledge of various report types
  • Understand how each report measures & drive operational process both for internal and for our customers and how they add value to the Business
  • Gain working knowledge of the support workflow tool SNOW & Business Objects
  • Knowledge of typical desktop applications, (MS Office, MS Project, Visio, Acrobat Reader, Internet Explorer, Instant Messaging tools)
57

Senior Financial Analyst / Reporting Resume Examples & Samples

  • Assist in preparation of quarterly and annual CCI financial statements distributed to investors, analysts and senior leadership
  • Perform technical accounting consultation and guidance to support corporate departments and field locations
  • Research technical accounting issues and the evaluation of new accounting guidance, including the new revenue recognition and lease accounting standards
  • Achieve timely completion of deliverables to internal and external parties, which includes monthly, quarterly and annual tasks for CCI, monthly reporting to Cox Enterprises financial reporting for consolidation, and coordinating testing selections with external auditors
  • Responsible for CCI debt accounting, including interest accruals, interest rate swap accounting, capital leases, and hedge accounting
  • Coordinate accounting, analysis, budgeting, and reporting of investments and leases held by CCI
  • Assist in completion of CCI special projects such as bond offerings, acquisitions and dispositions
  • Assist in the preparation of documentation for and the coordination of annual audits. The financial reporting group serves as the main relationship owner with the external auditors
  • Continue to develop industry and technical accounting expertise and knowledge by attending CPE workshops, webcasts and seminars
  • BS/BA in accounting or related discipline required
  • Minimum of two (2) years of experience in public accounting
  • Strong knowledge of current US GAAP
  • Ability to manage multiple tasks, meet deadlines and re-prioritize as necessary
  • Proficiency in all Microsoft applications (Outlook, Excel, Word, etc.)
  • Master’s degree in accounting or related discipline preferred
  • Big 4 public accounting firm experience strongly preferred
  • Oracle and Hyperion accounting systems experience is a plus
58

Senior Financial Analyst / Reporting Resume Examples & Samples

  • Prepare consolidated quarterly and annual financial statement reports, benefit plan financial statements, and debt covenant calculations for internal and external distribution
  • Manage monthly consolidation process, including maintenance of Hyperion Financial Management, preparation of consolidating journal entries and detailed review of division and consolidated financial statements
  • Review and analyze monthly cash flows submitted by divisions, prepare consolidated cash flows and provide results to the Financial Planning & Analysis group
  • Coordinate with external auditors regarding quarterly and annual audited financial statements
  • Complete quarterly and annual required government surveys
  • Assist with technical accounting research and ad hoc projects as needed
  • Bachelor’s degree and active CPA license required
  • Minimum of two (2) years accounting experience in public accounting and/or financial reporting with a strong knowledge of current U.S. Generally Accepted Accounting Principles
  • Exceptional interpersonal, communication and organizational skills
  • Proven ability to handle multiple projects and competing demands in a fast-paced environment
  • Strong computer skills in word processing, spreadsheet, and related applications (Word, Excel, and PowerPoint)
  • Proficiency in Hyperion Financial Management and Hyperion Financial Data Quality Management (a plus)
59

Financial Analyst Reporting Resume Examples & Samples

  • Produce accurate monthly financial reports; validate and execute changes in a timely manner
  • Participate in the annual budget exercise and monthly forecasts
  • Prepare presentations to the Board of Directors
  • Provide support to the finance teams in the various business units
  • Provide finance support to various internal clients such as Investor Relations, Marketing, HR and Business Unit controllers
  • Identify and track key operational and financial performance indicators
  • Participate in various ongoing projects related to process and report improvement in order to facilitate decision-making
  • The position requires excellent analytical and problem solving skills, the ability to effectively communicate complex financial information, and the ability to produce high quality deliverables within tight deadlines
  • The successful candidate will also demonstrate autonomy and rigor in the execution of his/her tasks
  • CPA designation or in progress, having completed final exam successfully
  • The ability to work well under pressure and meet deadlines
  • Strong knowledge of MS Excel, Power Point and Word
  • Excellent interpersonal and superior oral and written communication skills, both in French and in English
  • Strong financial analytical skills with the ability to assess and understand the stakes and implications of decisions
  • 2 to 5 years of pertinent experience
60

Business Process Analyst Reporting Resume Examples & Samples

  • Proven analytical skills, systematic and disciplined and analytical approach to all work undertaken. Proven track record of working with BI analysis tools
  • Project mind-set to scope, plan and execute report and technical development work
  • Strong team player with demonstrated ability to work cross functionally to achieve goals and objectives
  • Demonstrated understanding of supply chain planning principles, processes and terminology
  • Be self-directed while working under tight deadlines
  • Working Knowledge of project management principles
  • Experience in participating in small/medium sized projects with distributed teams
  • Advanced Business Intelligence Tool skills (eg, Cognos, SAP Business Objects, MicroStrategy, or Tableau)
  • Experienced with reporting advanced data visualisations and management dashboards
  • Advanced MS Office skills (especially MS Access query creation and Excel VBA)
  • Experience with Supply Chain Planning tools is a pre
  • Four year degree from college or university required with emphasis in supply chain management, business, or finance preferred
  • Equivalent combination of education and/or experience may be substituted for degree
  • 5 years of experience in supply chain, logistics or analytical disciplines
61

Senior Application Analyst, Reporting Resume Examples & Samples

  • Maintain productive relationships with designated stakeholders to understand time and absence domain policies, procedures and established standards
  • Support ISC training activities, including development and verification of relevant content
  • Master’s degree in Human Resources, Business Administration, Information Science, Computer Science, or related field
  • Experience playing an individual contributor role within a shared services environment
62

Senior Analyst, Reporting & Business Mgmt Resume Examples & Samples

  • Execute operational reporting
  • Responsible for creating and maintaining frontline program documentation covering all aspects of the Metrics Program
  • Responsible for creating and maintaining adhoc and recurring reporting to support program objectives
  • Utilize a broad range of data sources, analytical methods, and business approaches to deliver actionable recommendations to Customer Service leaders
  • Works on complex issues where analysis of situations or data requires an in-depth evaluation of variable factors and exercises judgment in selecting methods, techniques and evaluation criteria for obtaining results
  • Perform financial analysis including modeling and sensitivity that quantifies costs vs. budget vs. program benefits that ladder to overall business objectives of metrics within the program
  • Network with key contacts outside his or her own area of expertise, determine methods and procedures on new assignments and may act as team lead
  • 5+ years’ experience mining data, and developing reports using a variety of reporting software packages with a high aptitude for learning new reporting software packages
  • Experience with statistical methods and analytical toolsets
  • Experience with financial analysis and modeling
  • Bachelor’s Degree in quantitative, business or computer-related field such as mathematics, econometrics, statistics, operations research, or computer science or equivalent experience
63

Analyst, Reporting & Solutions Resume Examples & Samples

  • Contributes to the activities relating to data analysis and Project Management within the Unit by
  • Running monthly processes to create and assign Excel reports or queues to OLB teams and stakeholders
  • Create and maintaining assigned databases and creating monthly progress statistics for each database/report
  • Monitoring and transferring relevant data from OLB team’s Excel reports or queues to productivity databases
  • Creating and formatting reports for distribution to appropriate OLB teams
  • Liaising with other departments (i.e. Sales and Service, Marketing and Business Development) and ensuring that interaction is responsive and accurate and that issues are escalated as required
  • Produce performance reporting
  • Produce performance reporting for both inbound and outbound sales teams, as well as Trading and Service teams, in order to measure individual agents’ productivity, providing support for coaching and measurement
  • Produce timely and detailed reports/dashboard on sales/marketing campaign success measurement, including inbound/outbound productivity, leads conversation rates, funding ratio, etc
  • Provide data/reporting to support any ad-hoc requests
  • Provides ongoing support to TM Manager by
  • Managing the testing and implementation of new projects
  • Liaising with stakeholders and other analysts to resolve issues and/or potential problems
  • Assisting with daily business system support along with managing one or multiple applications or process development projects
  • Performs duties in a professional and thorough manner by
  • Ensuring that the daily work volumes are completed according to deadlines and that service standards are always met
  • Ensuring corrective action is taken/recommended/escalated as appropriate to OLB Team Manager
  • Performing other duties as assigned that will enhance the unit’s support capabilities and success
  • Contributes to the overall success of Scotia iTRADE and the overall profitability of the Bank by
  • Ensuring an appropriate level of knowledge is maintained, relative to the designated systems and procedures as they relate to OLB activities
  • Participating actively in team-learning development activities and team-performance achievements
  • Providing relief for and assume responsibility of other Analysts and the Team Manager in their absence
  • Building effective working relationships across the team and with various business lines/ corporate function
  • In addition to execution, the incumbent will clearly articulate direction and results to the Business
  • Strong VBA skills and SQL knowledge are required
  • Salesforce experience is an asset
  • Superior level of competence using various PCs and related software including MS Word, Excel, Access
  • Excellent communication and organizational skills with the ability to multi-task
  • Ability to work independently or in a group as required, a self-starter with ability to take initiative
  • Superior problem solving, analytical, technical writing and data extraction abilities
64

Junior Analyst, Reporting Resume Examples & Samples

  • Possess attention to detail serving as a secondary filter to minimize errors
  • Demonstrates teamwork fostering a supportive network while collectively moving the business forward
  • Microsoft Word, Excel and Power Point proficient
  • SQL
  • Desire to learn new tools and systems
  • Keen eye and effective communication ability in order to improve existing processes
  • Solid written, verbal skills, analytical and apparent demonstrated leadership
65

Portfolio Analyst, Reporting Resume Examples & Samples

  • Perform analysis of agile work in the portfolio management tool
  • Develop and distribute portfolio reports (resource allocation, execution and performance metrics, executive summaries of business segments and financial trends, progress reports, proposals, requirements documentation and presentations)
  • Assist in real-time monitoring/reporting, developing standard reporting models with visualizations to be used in aid of decision making and overall strategy
  • Must be detail-oriented, highly accurate and possess excellent problem-solving skills
  • Excellent communication and presentation skills to report findings and influence change within the organization
  • Experience with Business Intelligence/Data Mining tools to manipulate data, investigate anomalies, construct data sets, and build models
  • Expert knowledge of statistical and spreadsheet applications such as Excel, with advanced working knowledge of pivot tables
  • Must be able to multi-task, prioritize and stay organized in a fast-paced environment
  • Strong analytical and quantitative skills to analyze data and surface compelling trends
  • Strong skills in Microsoft Office
  • Ability to meet deadlines with accuracy
  • 5+ years of related IT work experience
  • 5+ years of experience in analytics/metrics/reporting
  • 3+ years of experience in Portfolio/Program/Project leadership experience (cross-functional, multi-platform) managing a portfolio in excess of $25M
  • 3+ years of experience with Agile Project Management tools such as VersionOne (Preferred) MS Project with TFS, Rally, , and Jira Agile, as well as Portfolio Management tools, such as CA PPM, HP PPMC, and Innotas or similar tools
  • 3+ years of experience with Agile at scale, SAFe experience would be valuable
  • Valuable Certifications
66

Financial Analyst & Reporting Resume Examples & Samples

  • Create performance reports for senior management based on managerial accounting rules
  • Prepare monthly managerial reports to Tokyo Head Office and respond to questions from them
  • Analyze and examine facility & system investment applications and give appropriate instructions to applicant
  • Minimum of 3 years in banking, finance and or insurance experience
  • Bilingual in English and Japanese would be preferable
  • 4 year Bachelor’s Degree preferred
  • Excel/Word/Powerpoint skills are recommended
  • Position is based out of our New York office
67

Pricing Analyst Reporting & Analysis Resume Examples & Samples

  • Communicates, prepares and processes monthly price increases in a timely and accurate manner
  • Troubleshoots database files and scripts when errors occur, and determines best and most efficient repair solution
  • Facilitates various data uploads into billing systems and reports results back to field
  • Prepares pricing/financial data for forecasting and annual budget process as needed
  • Updates monthly FRF and ERF rates and validate accuracy in all billing systems
  • Automates recurring reports using SSRS, Cognos, SAS or similar tool
  • Maintains database of customer risk scores, refreshing values on a monthly basis
  • Maintains database of key customer cost data used to calculate customer profitability
  • Develops and maintains reports on new business pricing and existing customer pricing trends
  • Validates/reconciles large quantities of data against source systems, industry norms, current trends, and common business acumen
  • Monitors, analyzes and reports on key tracking metrics including average price, customer retention, customer behavior, and customer acquisition rates
  • Assists in preparing analysis to assess actual performance against budget, prior year and recent trends
  • Articulates findings and recommendations to internal customers with ease
  • Completes ad-hoc reporting
  • Master’s degree in finance, economics, math, engineering, computer science or equivalent
  • Experience in pricing analytics
  • Bachelor’s degree or minimum of 2 years of progressive experience with sales, pricing and/or financial analysis
  • Ability to adhere to strict deadlines is a must
  • Ability to use data from multiple sources and understand key relationships. Experience with relational databases
  • Effective interpersonal communication across various levels of the organization without conflict
  • Strong ethics and the ability to keep information confidential
  • Proficiency with quantitative tools including Excel, MS SQL, SAS, R, or similar statistical software
68

Data Analyst / Reporting Writer Resume Examples & Samples

  • Develops data delivery solutions using various BI solutions
  • Works closely with, and takes direction from, Data Architects and ETL Engineers to build and modify data delivery solutions
  • Works with peers to advance data management principles across the enterprise
  • Troubleshoots issues with minimal guidance, identifies data related problems and provides scalable solutions
  • Participates in the definition of application scope and objectives through research and fact finding
  • Maintains productive working relationships with project sponsors and key systems users
  • Supports work estimation process in support of development activities
  • Experience with large enterprise-grade (>10TB) data warehouse solutions
  • Experience working with Metadata, MDM, and Data Quality tool suites
  • Experience with BI tools (Cognos, Hyperion, Microsoft SSRS, etc.)
  • Experience with Oracle Essbase
  • Experience with data visualization tools (Tableau, Qlik, Birst, Spotfire)
  • Experience with large database implementations (Oracle, SQL server, IBM, etc.)
  • Experience working with Cloud-based database solutions
  • Experience with Big Data solutions including Hadoop
  • Experience working with dimensional modeling and slowly changing dimensions
  • Experience with SQL scripting languages (SSIS, PL/SQL, etc.)
  • Experience with predictive analytics and forecasting
  • Bachelor's degree in Business, Statistics, IT or related field or minimum of 5 years of experience in a business or technical analysis role
  • Minimum of 3 years of IT experience
  • Experience demonstrating data management principles
  • Experience working with SQL-based query tools
  • Experience working with BI reporting software
  • Experience working with data visualization software
  • Experience working with relational database technology
  • Experience working with large database environments (>5TB)
  • Strong understanding of traditional BI tools such as Hyperion, Cognos, MicroStrategy, Business Objects, etc
  • Good working knowledge of next generation, data visualization solutions (Birst, Spotfire, Tableau, Qlik, etc.)
  • Understanding of core data management principles, including Data Stewardship, Data Quality, Metadata Management, Master Data Management and Data Lineage
  • Eager to learn about, and become subject matter expert in, data warehousing, data management, data quality and ETL architecture
  • Willing to learn alternate data-oriented technologies and leverage these tools across multiple database technologies
  • Strong analytical skills and focus on bottom-line results
  • Effective interpersonal communication across various levels of the organization
  • Ability to interpret, evaluate and communicate detailed information in a manner that is appropriate to the audience
  • Ability to conduct root cause analyses and performance tuning for complex business processes and functionality
  • Ability to interact with IT and business users across the organization to resolve issues and provide solutions in a timely manner
69

Senior Analyst, Reporting & Analysis Resume Examples & Samples

  • Prepare and distribute financial reports and analysis to support the monthly, quarterly and year-end financial close processes to ensure that financial statements are accurate and complete in all aspects
  • Design and develop key financial analysis and performance metrics to ensure a solid understanding of monthly, quarterly and year-end variances necessary for internal and external reporting
  • Participates with the preparation of month and year-end processes by reviewing actual vs. budget/forecast variances and reviewing financial trends
  • Perform various ad hoc projects including researching, analyzing and summarizing data/analysis requests from as assigned
  • Reviews journal entries during month and year-end processes
  • Requires 2-4 years related audit, accounting or finance experience
  • Experience with financial statement, balance sheet and/ or P&L analysis experience is highly desired
  • Big 4 or public accounting experience is preferred, but not required
  • Bachelors Degree or Equivalent in Accounting or Finance
  • Oracle Financial Applications experience a plus
  • Strong Microsoft Excel skills and proficient in MS PowerPoint
  • Strong analytical, written, communication and organizational skills
70

Senior Analyst, Reporting Resume Examples & Samples

  • Partner with key business stakeholders across the organization, including Operations, Marketing, Growth and Development, Sales, Finance, Human Resources, and Research to understand and prioritize business needs
  • Mine and translate data into meaningful insights for business partners through reports and dashboards in Tableau
  • Support ongoing dashboard enhancement requests and remedy bugs within existing dashboards
  • Identify, analyze, and interpret trends within data, investigate divergences, and develop recommendations to the leadership team
  • Collaborate with teams across the company on variety of strategic and tactical ad hoc analyses
  • 5+ years professional experience as a data analyst
  • Expertise in manipulating and analyzing large, complex, multi-dimensional data sets using SQL and statistical software tools
  • Strong Microsoft Office Suite skills, experience with Tableau
  • Exceptional business judgment and problem
  • High energy and intellectually curious individual with a desire to work in a result oriented, dynamic, rapid growth environment
  • Independent thinker with ability to move a project forward with minimal guidance, draw key insights, and plan next steps
  • Proactive mindset with aptitude and desire to learn new skills and tools
  • Excellent verbal and written skills and the ability to interface effectively with all levels of management
  • Knowledge of statistics and experience using statistical packages for analyzing datasets a plus
  • Broad knowledge and experience in financial concepts (margins, break-even, ROI, etc.)
  • BS in Economics, Statistics, Business,
71

Senior Analyst, Reporting & Shared Services Resume Examples & Samples

  • Assist in making sure the Asia reported balances (balance sheets, P&L, etc..) for each of the statutory entities and brands in the accounting system are reconciled to the Reporting system and is in accordance with VF policies and procedures
  • Ensure centralized reporting to Asia management is accurate, timely and complete by consolidating and reviewing the information across the Asia region prior to submission
  • Provide frequent training to users of the reporting systems to ensure that the users are up to date from a knowledge perspective and are using the reporting systems effectively
  • Be one of the central points of contact for India and requests specifically relating to the reporting system
  • Work closely with the brand finance and other financial controllers in providing policy guidance, key deadlines, calendars and facilitating the creation of Reporting schedules in order to support and enhance analysis capability of the Asia (including India) organization
  • Review monthly cost center results with department heads. Analyze cost center results against budget assumptions, identify and report cause of variances/gaps between actual and budget/forecast, including provision of trends analysis and recommend actions to management
  • Support Manager on Divisional and Group Profit and Loss, Balance Sheet and Cash flow reporting and analysis
  • Bachelor/Master degree in Accounting, Finance
  • CPA, ACCA, CA candidate strongly preferred
  • 6+ years of experience: - 2 to 3 years of Big 4 Public Accounting experience preferred - 3+ years of experience in an apparel/fashion/retail/consumer products industry preferred
  • Exposure to USGAAP is an advantage
  • Demonstrated attention to detail and accuracy with ability to meet deadlines
  • Excellent analytical abilities; ability to summarize data and analyze results
  • Team player with proven organizational skills; ability to handle several projects concurrently
  • Superb Microsoft Excel skills and other Microsoft office software (word etc)
  • Knowledge of SAP is highly desirable
  • Fluent in English; any other Asian language a plus
72

Data Analyst / Reporting Writer Resume Examples & Samples

  • Minimum of 3 years of IT experience in business application support (Required)
  • Expertise in programming SQL queries and working with SQL-based query tools (Required)
  • Experience in delivering reporting solutions using various BI software tools (Required)
  • Understanding of large database implementations (Oracle, SQL service, IBM, etc) and cloud-based solutions
  • Understanding of Big Data Solutions including HadoopEager to learn about, and become subject matter expert in, data warehousing, data management, data quality and ETL architecture
  • Strong analytical skills and passion for solving important business problems
  • Ability to interpret, evaluate and communicate detailed information in a manner that is appropriate to the audience across various levels of the organization
73

Soft FM Ld Peformance Analyst & Reporting Resume Examples & Samples

  • Ensure that all work carried out within the area of responsibility is performed in accordance with all statutory requirements, is of a high standard and in line with client requirements and policies
  • Providing the Client with relevant processes, information and knowledge to assist them in making informed decisions
  • Assisting the client and the Relationship team with the implementation of any initiatives
  • Ensuring contractual obligations are delivered and sustained
  • Ensuring project/client satisfaction with agreed outcomes and best practice methodology
  • 5yrs experience of Soft Services operations within an FM or similar environment
  • Experience of CAFM systems
  • Proven analytical skills and utilisation of data to produce client reports
  • Capacity to integrate with all stakeholder levels both internally and externally including the client
  • Strong supervisory, organisational and interpersonal skills
  • Ability to ensure deliver analytical data and reports to contract requirements
  • Proficient in use of Microsoft Office including Excel to produce reports, plans and operating procedures
  • Flexibility and adaptability in designing, developing and documenting business processes
  • Hold or ability to obtain security clearance
  • NBOSH, IBOSH or similar qualification is safety Management
  • Knowledge of Concept Evolution
74

Hard FM Lead Performance Analyst & Reporting Resume Examples & Samples

  • Formal qualification in a Hard FM discipline
  • Working knowledge of SFG20 working practices
  • Previous experience of Hard FM operations
  • Analytical thinking
  • Capacity to meet deadlines often under pressure
  • Ability to organise , plan and prioritise
  • Strong supervisory , organisational and interpersonal skills
  • Effective communication at all levels
  • Hold security clearance or ability to obtain
  • H&S qualification – ISOH, NBOSH, British Safety Council
75

Financial Analyst Reporting & Economics Resume Examples & Samples

  • Development and oversight for project investment economic modelling; build financial and economic models
  • Prepare and present detailed financials for merger & acquisition modeling, review and analysis along with scenario modeling, break even curves, shut down economics, changing supply/demand implications, etc
  • Maintain guidelines and templates for economic modelling and train project leads/commercial teams as needed
  • Review and analyze external financial and operational data for benchmarking and competitor business analysis
  • Understand/track our target markets and competitive environments, business drivers & positioning
  • Participate in the development of the annual refresh of the 5-year strategy
  • Maintain monthly reporting on six sigma projects, working with six sigma team lead to track deliverables and project benefits/savings. Report results to CFO
  • Compile the monthly performance reporting for the O&P business and associated preparation for monthly Executive team meetings
  • Produce the Monthly, Quarterly and Annual commentaries for INEOS Executive Management and external reporting
  • Gather and compile information and preparatory materials for Quarterly Investor Calls and Annual Investor Meeting
  • Bachelor’s degree in accounting, finance or related field
  • Previous financial experience required, preferably in the petrochemical industry
  • Strong analytical and problem solving ability
  • Well-developed skills in financial modeling, economic evaluation and development of business cases (NPV, IRR, DCF analysis and presentation)
  • SAP FI/CO module knowledge (knowledge of other modules also a plus)
  • Advanced Microsoft Office skills, primarily Excel and Powerpoint
  • Strong organizational and time management skills – ability to manage to short deadlines
  • Self-starting individual who can work with a minimal oversight/direction
  • Must have good communication skills and be able to discuss and explain financial transactions and processes in a clear and concise way to individuals across all levels of the organization
  • Working knowledge of financial internal control processes
  • Ability to teach others effectively and communicate well across functional groups and to different levels of management
  • Chemical industry experiences a plus
76

People Analytics Analyst Reporting & Analysis Resume Examples & Samples

  • Partner with the People Management team incl. HR Business Partners, Recruiting, Compensation, Decision Support to understand and deliver on their data needs: from standard reporting, workforce planning support, to analysis and recommendations
  • Partner closely with internal teams to build the required system functionality to collect, analyse and present data
  • Provide coaching and training on use and interpretation of metrics
77

Analyst Reporting Resume Examples & Samples

  • Responsible for the implementation, maintenance and administration of automated reporting solutions and execution of reporting needs, data gathering, trend analysis and communications. Develops procedures and resolves issues in the use of current and proposed reporting tools, and works with special project teams to align reporting needs with business needs
  • Manage and execute extraction of data from various sources and systems. Design, build, and run complex data queries for various reporting and leadership requirements
  • Review data for accuracy and trending and troubleshoot any errors in reporting, extracting, and warehousing of data; make recommendations and/or initiate correction procedures
  • Produce, review and distribute key reports- (monthly, quarterly, and annually). Ensure reports are produced in an accurate and timely manner, and closely review all information for accuracy prior to distribution
  • Manage process and vendors regarding ongoing projects to ensure the delivery against business needs and monthly production goals
  • Develop and implement automated monthly reporting and tools. Work strategically with various functional leadership personnel to ensure effective operation and interface with other Company programs
  • Actively participate in upcoming projects and project teams to proactively identify data, analysis, trending nd reporting and requirements
  • Act as primary reporting liaison for various teams within assigned function, ensuring data integrity and system interface of related programs and reporting tools
  • Review general trending data and provide an overall interpretation. Identify key trends as needed and alert management
78

Analyst Reporting / Insights Resume Examples & Samples

  • Act as resource for Meredith Digital sales teams for reporting, insights and analytical solutions, both internal and client-facing
  • Define capabilities and workflows enabling new reporting and insight solutions and bring them to market
  • Work with Sales and Client Services on high value client deliverables to align on insights, upsells, and packaging
  • Assist in developing case studies and collateral materials to communicate Meredith Digital insights to current and potential clients
  • Learn and work with multiple data sources and platforms used by Meredith Digital and our client
  • Filter research findings and convert to actionable media insights
79

Analyst, Reporting Resume Examples & Samples

  • Conduct real-time monitoring of queues and skill sets and identifying intra-day trends
  • Conduct real-time monitoring of agents through the IEX real-time adherence view to ensure schedule adherence and notify support personnel on the floor to resolve adherence issues
  • Execute reporting packages for agents, teams, and programs to provide analysis of areas of opportunity, AHT, ACW, QA, Schedule Adherence, SVL stats for previous day, WTD, and MTD
80

Senior Analyst Reporting Ops Mktg Resume Examples & Samples

  • Partner with various Empower teams to understand business requirements to identify targeted participant population
  • Develop / execute scripts to create participant mailing lists
  • Partner with vendor managers / internal teams to ensure proper QA / QC of the mailing
  • Process owner of overall participant list generation process – participant in initial process creation and ongoing process management. Incumbent will be responsible for identifying and implementing needed process improvements
  • Designing and building on-going, sustainable reports and analysis using Excel, Access, and other tools including process mapping, business delivery and appropriate summarization
  • Performing focused variance analysis, data mining and analytical studies to better understand the drivers of business performance, as requested. Successful candidate will be analytical, creative, and an innovative problem solver
  • Ideal candidate will have a passion for learning, thrive in a fast-paced environment, are seeking a high-growth opportunity, and possess the ability to think critically to tackle complex challenges and deal with ambiguity. Ideal candidates will also have a demonstrated ability to understand the business and identify relevant business outcomes
  • Other duties as assigned in support of strategic initiatives
  • 7+ years of retirement administration experience
  • Strong project management skills, including ability to manage multiple projects / requests simultaneously, and strong written and verbal communication required
  • Ability to interpret, organize, aggregate and analyze complex data from multiple sources
  • Detailed knowledge of EASY, including understanding of logic embedded in participant groups, subsets, deferral information, and other factors used to identify a grouping of participants within a plan or across plans
  • Experience presenting to business leaders/executives and leading with data and data-derived insights to influence their decisions
  • Significant knowledge / experience in record keeping processes, techniques, and systems
81

Senior Financial Analyst Reporting & Systems Team Lead Resume Examples & Samples

  • Lead and individually contribute to the more complex reporting processes in the corporate consolidation process and financial statement preparation and assist the Manager in the execution of key reporting control activities
  • Lead in the comprehensive evaluation of various unusual transactions to ensure timely confirmation of the accuracy, completeness, validity and ultimate integrity of accounting transactions and reported financial statements
  • Lead the assurance of the corporate structure integrity controls to ensure proper accumulation of subsidiary reporting units into the financial statements
  • Lead specialist in analysis of financial data and reports from the Group financial consolidation system
  • Lead the development of documentation and standards on the team to ensure proper controls and guidelines to ensure accuracy, completeness, and validity in all team members’ abilities to run, assess, and validate financial data against trends and knowledge of multiple company reporting units
  • Lead the generation and validation of system financial reports in the BP America corporate consolidation process and ensure key reporting control activities to validate structure and unique characteristics of the reporting entities and all subsidiary reporting units into the period end financial statements
  • Lead individual responsible for oversight of the detailed analysis of period to period variances
  • Lead and/or assist in the validation of data generated to support comprehensive evaluation of various unusual transactions and assist in timely confirmation of the accuracy, completeness, validity and ultimate integrity of accounting transactions and reported financial statements
  • Lead and/or assist various special projects and ad hoc reporting to the Manager of External Reporting
  • Provide oversight, review, and guidance to junior members on the team to ensure accurate financial reporting, proper documentation standards, knowledge and skill development, and promote team unity in the collective goal of quality financial statements and information reports submitted in a timely manner
  • Research and assist in the guidance and application of company accounting policies and standards on the financial statements
  • Develop new and enhance existing relationships through positive influence with business and function partners to contribute cross-functional projects and knowledge sharing
  • Enhance cross functional team projects as Finance SME with various operational business units, Tax, Treasury, Group Accounts, Group Policy and accounting service provider (Accenture)
  • Considerable interaction and leadership with external auditors in support of quarterly and year-end procedures and financial statements audit
  • Accounting degree or equivalent experience
  • Knowledge of IFRS, financial analysis, consolidations, minority interest, joint ventures, and other ownership structures
  • Ability to articulate complex accounting and reporting issues
  • Ability to work with influence to gain confidence and support at various levels of the organization (management, peers, and subordinates) on other teams
  • Solid communication skills and excellent interpersonal skills
  • Strong analytical and problem solving skills with an inquisitive nature
  • Self-driven performer with ability to work both as an individual contributor, a leader of others, and a functional member of a team aligned to collective goals and objectives
82

Senior Financial Analyst Reporting & Systems Team Lead Resume Examples & Samples

  • CPA or equivalent certification
  • Minimum 7 – 10 years progressive accounting experience
  • SEC reporting experience
  • Experience or working knowledge of SAP
  • Experience working with Finance Business Warehouse
  • Optimal candidate would have 5 – 7 years of progressive accounting experience with BP, a Fortune 500 company, or premier public accounting firm
83

Energy Analyst & Reporting Coordinator Resume Examples & Samples

  • HVAC /Building services knowledge
  • Minimum basic knowledge of BMS systems
  • Experience of energy, utilities & mechanical services management and practices
  • Hold, or ability to obtain, clearance to work in a secure environment
  • Understanding of proposed initiatives/legislation on energy and carbon emission matters
  • Demonstrable knowledge of good energy management practices
  • Diagnostic and troubleshooting skills
  • Knowledge of CAFM systems ( Concept)
  • Operation of BMS software/systems on the MOJ estate
  • Development of best practices for reporting and energy reduction
  • Production of client reports following interpretation of energy usage data
  • Production and validation of spend to save proposals with line management
  • Interfacing with the Technical team and the supply chain
  • Promotion of energy and environmental efficiencies
  • Working understanding of renewable technologies and options to reduce carbon emissions
  • To ensure that the information management system is maintained to enable accurate data and timely reports to be delivered to users and management in a form, which supports decision-making
  • Liasion with the government departments on initiatives and legislation changes
84

Cib-bus Analyst & Reporting Spec-team Leader Resume Examples & Samples

  • Detailed analysis and documentation of both functional and non-functional business needs to create business requirements
  • Work closely with Technology partners to ensure requirements are built as expected
  • Timely escalation and resolution of issues
  • Ongoing review and analysis of AML/KYC Standards and Policies
  • Perform demonstrations of the CDD system
  • Excellent listening, written and verbal communication skills, including facilitation, presentation and production of documentation appropriate to an audience
  • The ability to present and absorb complex ideas quickly and accurately
  • The ability to work independently as well as part of a team
  • A self confident and authoritative manner
85

Senior Accting Analyst / Reporting Resume Examples & Samples

  • Assist with monthly soft-close and month-end close procedures
  • Assist in preparing SEC filings (including XBRL), and other bank regulatory reporting
  • Research & document technical accounting issues to ensure compliance with GAAP including discussing the analysis and conclusions with senior management and outside experts
  • Perform special projects including managing the project across departments until completion; providing recommendations; working through problem resolution and identifying & implementing improvements
  • Review and analyze financial reports by developing summaries and interpretations
  • Monitor quarterly compliance with internal controls and assist in fulfilling audit requests from internal and external auditors
  • Demonstrates financial analysis and strategy abilities
  • Ability to train, coach and motivate staff
  • Demonstrates time management & organizational skills, with the ability to handle multiple priorities
  • Knowledge of PeopleSoft and/or Hyperion
  • Ability to train, coach, and motivate staff
86

Pricing Analyst Reporting & Analysis Resume Examples & Samples

  • Communicates, prepares and processes monthly price increases in a timely and accurate manner. Troubleshoots database files and scripts when errors occur, and determines best and most efficient repair solution. Facilitates various data uploads into billing systems and reports results back to field. Prepares pricing/financial data for forecasting and annual budget process as needed. Updates monthly FRF and ERF rates and validate accuracy in all billing systems. Automates recurring reports using SSRS, Cognos, SAS or similar tool. Conducts extensive analysis around price elasticity, willingness to pay, competitive assessment, and price-volume trade off curves. Maintains database of customer risk scores, refreshing values on a monthly basis. Maintains database of key customer cost data used to calculate customer profitability. Develops and maintains reports on new business pricing and existing customer pricing trends. Runs queries in SQL environment for analysis and ongoing reports. Validates/reconciles large quantities of data against source systems, industry norms, current trends, and common business acumen. Monitors, analyzes and reports on key tracking metrics including average price, customer retention, customer behavior, and customer acquisition rates. Understands the causes of financial and competitive market trends and anomalies. Establishes a system of documentation, communication and review of internal and external comparative price data. Prepares data analysis and output reports for various stakeholders including executive management, sales team, marketing teams and pricing teams. Assists in preparing analysis to assess actual performance against budget, prior year and recent trends. Articulates findings and recommendations to internal customers with ease. Completes ad-hoc reporting. Performs other job-related duties as assigned. The statements herein are intended to describe the general nature and level of work being performed by employees, and are not to be construed as an exhaustive list of responsibilities, duties, and skills required by personnel so classified. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of the Company
  • Master’s degree in finance, economics, math, engineering, computer science or equivalent. Experience in pricing analytics
  • Ability to adhere to strict deadlines is a must. Ability to analyze and interpret complex problems. Ability to use data from multiple sources and understand key relationships. Experience with relational databases. Excellent written and oral communication skills. Effective interpersonal communication across various levels of the organization without conflict. Strong organizational skills. Strong ethics and the ability to keep information confidential. Proficiency with quantitative tools including Excel, MS SQL, SAS, R, or similar statistical software
87

Lead Financial Analyst Reporting & Analysis Resume Examples & Samples

  • Finalize the development of initial corporate or Business Unit-specific business plan, Commitment View, Best View, Capital planning, and target setting templates/models under guidance of manager and/or Service Delivery teams
  • Define the sources of data required for the planning and forecasting process
  • Oversee updates to standard planning, budget, and forecast utilizing Excel and additional model templates
  • Rectify issues arising from testing of newly created planning, forecasting, budgeting, capital, or target setting models/templates
  • Prepare guidelines on the capital planning process, tools and standards
88

Senior Financial Analyst Reporting & Analysis Resume Examples & Samples

  • Develop the first draft of standard reporting (e.g. template updates, charts), presentation materials; and profitability (costing) analysis and reports to drive decision-making
  • Conduct initial in-depth analysis of the business as defined by the Service Delivery team
  • Analyze risks and opportunity considerations and draft insights to guide executives on business decisions
  • Provide initial draft of the commentary and business insight for inclusion in business performance reviews and assists in the development of resolutions for business performance issues
  • Execute profitability scenario(s) and analyzes results at the direction of business unit and Service Delivery team
  • Identify updates and analyzes profitability models and analyze benchmarking information and data
  • Address customer inquiries regarding Actual, Commitment View, Best View, Business Plan, capital needs, specific sensitivity/trending/NPV analysis, and metric related information in coordination with Service Delivery teams and other Center of Excellence disciplines
  • Recommend updates to possible scenarios, associated risks and opportunities around business performance
89

Solution Analyst Reporting Resume Examples & Samples

  • Manage the process and quality of SAP reporting & analytics project and BAU deliverables of small and large scale by effectively incorporating TfNSW‘s methodologies, policies, procedures and frameworks
  • Strong technical understanding of SAP suite of reporting tools
  • Co-ordinates and oversees multiple reporting & analytics engagements across TfNSW portfolio by an effective stakeholder engagement plan
  • Develop and mature the working relationship with the Transport Shared Services (TSS) reporting function to support and assist in maturing the reporting and analytics capabilities within that group
  • Develop and mature the working relationship the Transport Centre of Excellence for Reporting and Analytics team to support and enable them in achieving their objectives
  • Provide guidance and support the Transport Equip Centre of Excellence resources as required
  • Track and manage deliverables through quality gate processes, ensuring all entry and exit criteria are met
  • Assesses project performance against TfNSW objectives/ performance targets and initiates corrective action to improve branch performance
  • Assist in developing action plans to address project performance, governance, control, risk and quality assurance
  • Monitor and Track the project deliverables by aligning the projects priorities with the TfNSW‘s quality gate management
  • Work with analytics delivery teams both onshore and offshore to efficiently and effectively deliver high quality artefacts
  • Significant (10+ years) experience in relevant business intelligence and reporting strategy or governance roles
  • Exposure to a minimum of 2 large scale ERP implementations in a similar role
  • Experience in a business intelligence and reporting lead capacity on a significant SAP implementation project with a broad functional scope of implementation
  • Technical understanding of SAP suit of applications with specific experience reporting and analytics SAP BW and Business Objects technology stacks
  • Experience in the development and subsequent successful implementation of reporting strategies
  • Capacity to operate both independently, using initiative and self direction, and as a team member to produce consistently high quality work
90

Senior Finance Analyst Reporting & Costing Resume Examples & Samples

  • Assist in month end close tasks for Supply Finance, mainly focusing on non-operations and overheads, ensuring clean, accurate and reliable transactional details in the general ledger with appropriate audit trail documentation
  • Assist in preparing group supply financial reports; specifically (but not limited to): ‘WD4 P&L’ and ‘Global Supply HFM’ reports, Americas financial report decks
  • Assist in preparing commentary on financial results for NAM Supply, this includes working with other members of Finance and Supply to understand drivers of financial performance
  • Assist in preparing monthly IBP forecasts: production volume updates, impact on recoveries, opportunities and risks (O&Rs)
  • Assist in coordinating and delivering NAM Supply budgets, forecasts and strategic plans in accordance with timetables
  • Prepare balance sheet reconciliations as directed, per monthly timetable and analyzing variances for resolution in accordance with Global Policy
  • Be the central contact for NPD Gate Paper costing for the Americas in accordance with global costing policy, specifically
  • Bachelor’s degree (BS/BBA) in Business, Accounting, Finance, Business Economics, or a related analytical discipline
  • Minimum of 3 years post qualification experience (costing experience and manufacturing industries an advantage)
  • Analytical experience, accounting experience (GL)
  • Knowledge of standard costing processes and systems
  • Ability to work well under pressure in a multi task environment
91

Finance Analyst Reporting Resume Examples & Samples

  • You will produce regular reporting on the performance of our affiliates and the evolution of our credit portfolio
  • You will provide our Sales and Finance teams at all levels with the analysis and recommendations they need to make informed decisions to mitigate risk and exploit opportunities across our portfolio
  • You will partner closely with our Data Intelligence team to improve efficiency of our reporting
  • You will improve transparency and accountability over forecasting practices, with a robust framework for ongoing analysis
  • You will do monthly reporting on performance against forecast, identifying key drivers and flagging any underlying opportunities/issues
  • You will work with Finance and other teams to get in depth trading and credit analysis
  • You will produce accurate forecasts for short, medium and longer term performance using trend analysis and other overlays based on business understanding; and,
  • Engage and drive process improvement and data quality projects throughout the organisation
  • Part-qualified or qualified accountant (ACA, CIMA), BA/BSc 2:1 or above (or equivalent), and strong academic record
  • You are a great communicator including writing and presentations skills
  • You have good excel modelling skills and experience of managing large and complex data sets; and,
  • You ideally have experience with Tableau and Business Objects