Finance Analyst Senior Resume Samples

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GC
G Cremin
Guy
Cremin
495 Tomasa Manor
Chicago
IL
+1 (555) 463 1611
495 Tomasa Manor
Chicago
IL
Phone
p +1 (555) 463 1611
Experience Experience
03/2014 present
Philadelphia, PA
Finance Analyst, / Senior Finance Analyst
Philadelphia, PA
Finance Analyst, / Senior Finance Analyst
03/2014 present
Philadelphia, PA
Finance Analyst, / Senior Finance Analyst
03/2014 present
  • Provide technical expertise and guidance to peers as well as recommendations to supervisor on financial issues
  • Apply finance knowledge to activities and will participate in and/or lead multifunctional teams
  • Lead projects to conclusion by compiling information, analyzing data, recommending and implementing solutions and will provide information and analysis used to make and/or influence business decisions
  • Lead the coordination of the stock repurchase process, liquidity management process and non-US cash repatriation process
  • Support all other cash deployment modeling and processes
  • Assists with Financial and Cost Estimation Analysis including independent cost estimates, independent financial analysis support for acquisitions and proposed contract modifications, and alternatives analysis, life cycle cost estimates (LCCE), multi-year PAC planning, and total cost of ownership (TCO) analysis
  • Providing Government Program Managers (GPMs) with timely budget status information
10/2008 09/2013
Philadelphia, PA
Finance Analyst / Senior Finance Analyst
Philadelphia, PA
Finance Analyst / Senior Finance Analyst
10/2008 09/2013
Philadelphia, PA
Finance Analyst / Senior Finance Analyst
10/2008 09/2013
  • Quarterly closing working file catch up(master file and detailed working file update according to Cognos/SAP)
  • Participate in the design, development and roll-out of a financial training curriculum at finance meetings and divisional workshops
  • Perform divisional on-site reviews of balance sheet accounts
  • Support process improvement initiatives
  • Assist in the delivery of training and technical support in the divisional financial reporting process
  • Contract Management
  • Monthly / Quarterly closing
10/2001 04/2008
Dallas, TX
Finance Analyst Senior
Dallas, TX
Finance Analyst Senior
10/2001 04/2008
Dallas, TX
Finance Analyst Senior
10/2001 04/2008
  • Participates in Contractor reviews at development Contractor facilities, including integrated baseline reviews, design and engineering discussions, Government and development Contractor technical interchange meetings, and in-progress reviews of development Contractor-drafted documents
  • Assists Project Managers and Resource Management teams in cost management, financial analyses, and lifecycle resource management, and assists in execution, monitoring, and control of program funds
  • Participates in assessing contract cost, schedule, and work performance for determination of award fees
  • Assists in identifying and justifying yearly program budgets, along with other project management activities
  • Providing budgetary inputs to statutory reporting
  • Budget and Financial Management Operations
  • Planning and building the MS fiscal year budget
Education Education
Bachelor’s Degree in Finance
Bachelor’s Degree in Finance
North Carolina State University
Bachelor’s Degree in Finance
Skills Skills
  • Detail-oriented with strong math and analytical skills, with ability to identify areas of risk and develop potential solutions
  • Basic knowledge of the ADP business functional organizations
  • Ability to operate independently as well as effectively establish solid working relationships with management and functional departments
  • Strong interpersonal skills, including the ability to develop partnerships and work effectively as a team player
  • Working knowledge of SAP, SFM, and QADS
  • Possess strong oral and written communications skills
  • Ability to exercise independent judgment to propose solutions
  • Proficiency in MS Office Suite including advanced skills in Excel
  • Ability to work under pressure to meet tight deadlines in a high demand/high volume work environment with changing priorities
  • Working knowledge of GAAP, FAR, and CAS
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1

Finance Analyst / Senior Finance Analyst Resume Examples & Samples

  • Must demonstrate initiative, proactive, commitment, judgment and decision-making skills. The incumbent must have the ability to work effectively and independently with people at all levels within and outside the department
  • Solid project management skills and excellent team leadership, human interaction, and communications skills are necessary
  • Knowledge of other business functions is desirable
  • Must have the ability to learn and adapt quickly to a variety of work environments and circumstances
  • Needs to possess strong personal computer knowledge
2

Finance Analyst / Senior Finance Analyst Resume Examples & Samples

  • 5YP/AOP/Forecast
  • Prepare full P&L forecast for DCS China and its allocation across all related BUs
  • Prepare detailed costs forecast for LOC
  • Upload the AOP & Forecast to Cognos / TM1
  • Prepare the WDI & US deliverables
  • Support various reporting & analysis presentation
  • Monthly / Quarterly closing
  • Monthly T&E tracking
  • Quarterly cost closing tracking template
  • Quarterly revenue/cost accrual
  • Quarterly closing working file catch up(master file and detailed working file update according to Cognos/SAP)
  • Minimum control standards (MCS) submission
  • WDI quarterly forecast / closing template
  • Revenue
  • Sub report tracking and update the revenue analysis model for each deal
  • Overage revenue calculation and issue the invoice timely
  • Support the new deal’s model setup
  • Review the contract draft
  • Co-ordinate with legal and tax team
  • Bi-weekly update deal status
  • Monthly revenue tracking report
  • Account Receivable
  • Prepare the invoice and issue to the customer timely
  • Track the receipt and withholding tax receipt accordingly
  • Update the AR report monthl
  • Account Payable
  • Co-ordinate the new vendor setup under US entity
  • Co-ordinate the payment request to US
  • Co-ordinate the vendor setup and payment with Centralized Casual Buyer/Sourcing/Procurement/ASC team
  • Track the actual payment status and prepare bi-weekly tracking template, following up any identified issues
  • Update the AP report monthl
  • Contract Management
  • File all the contracts and invoices on the share drive
  • Update the contract summary timel
  • Support the market analysis
  • Support various project analysis and model build-ups
  • At least 1-2 years in FP&A, with experiences to independently manage P&L
  • Experiences in media entertainment industry / production companies strongly preferred
  • Experiences in international multinational companies preferred
  • Professional verbal and written English
3

Finance Analyst Senior Resume Examples & Samples

  • Bachelors and three years or more of related experience; Masters and one year of related experience
  • Proficiency at providing organizational financial management including Financial Statement research and variance analysis explanations, financial presentations, accrual preparation and an understanding of Fixed Assets, Depreciation and Amortization
  • Working knowledge of GAAP, FAR, and CAS
  • Strong interpersonal skills, including the ability to develop partnerships and work effectively as a team player
  • Ability to exercise independent judgment to propose solutions
  • Ability to work under pressure to meet tight deadlines in a high demand/high volume work environment with changing priorities
  • Possess strong oral and written communications skills
  • Detail-oriented with strong math and analytical skills, with ability to identify areas of risk and develop potential solutions
  • Proficiency in MS Office Suite including advanced skills in Excel
  • Prior experience with Fusion, Costpoint and Hyperion
  • Prior SAIC, Leidos or other Large Government Contractor experience
4

Finance Analyst / Senior Finance Analyst Resume Examples & Samples

  • Participate in the design, development and roll-out of a financial training curriculum at finance meetings and divisional workshops
  • Assist in the delivery of training and technical support in the divisional financial reporting process
  • Preparation of financial reports as required
  • Assist Magna’s tax and treasury departments to implement solutions as needed
  • Foster and maintain relationships with divisional controllers and Group finance teams
  • Post-secondary education in accounting or finance
  • 3-5 years’ work experience (preferably 2-3 years at an international audit firm)
  • Excellent English language skills – written and spoken
  • Strong communication, written, and presentation skills
  • Advanced experience in Microsoft Office and other financial applications an asset
  • Ability to travel to Divisions and Group Offices as required
5

Finance Analyst, Senior Resume Examples & Samples

  • 7+ years of experience with performing financial management for the federal government
  • Experience with Microsoft Office, including Outlook, Word, Excel, and PowerPoint
  • Ability to lead small teams and manage client relationships
  • Ability to be flexible and innovative, show initiative, and deal with ambiguous, fast-paced situations
  • Possession of excellent COGNOS, BASIS, and BASIS Contract Request (BCR) skills
  • Possession of excellent data gathering, analytical, and problem solving skills
6

Finance Analyst Senior Resume Examples & Samples

  • Ability to develop financial forecasts and explain variances to plan
  • Understanding of accounting statements and GAAP
  • Extensive experience using Microsoft Excel and PowerPoint
  • Strong analytical, quantitative, presentation, and problem-solving skills
  • Comfortable working in a dynamic, fast-paced, and deadline-oriented environment
  • Exemplary communication skills to write, advise, and guide people on financial matters
  • Knowledge of SAIC operations and processes
  • Strong Microsoft Office skills, particularly Excel
  • Bachelors and nine (9) years or more of related experience; Masters and seven (7) years or more of related experience
  • A Top Secret clearance, or the ability to obtain a Top Secret clearance
7

Finance Analyst, Senior Resume Examples & Samples

  • 2+ years of experience with financial analysis
  • Experience with Microsoft Office Suite, including Microsoft Excel
  • Experience with Navy ERP or a related system
8

Finance Analyst, Senior Resume Examples & Samples

  • 5+ years of experience in supporting federal budget formulation with advanced Microsoft Excel, including Pivot tables, VLOOKUP, and charting
  • 4+ years of experience with leading budget formulation, justification, and execution
  • Experience with managing projects and project budgets through all phases of life cycle and with SDLC principles
  • Experience in working with IT project delivery teams and operations and maintenance (O&M) functions
  • Knowledge of the federal budget process, including OMB circulars and appropriations law, generally accepted accounting principles (GAAP), capital planning, and the operation of Working Capital Funds (WCF)
  • Ability to analyze budget estimates for completeness, accuracy, and compliance with procedures and regulations, consolidate data for the presentation of budgets, and provide an overview of the financial status of operations and projects
  • Ability to consolidate individual budgets into operating and capital budget summaries and review operating budgets to analyze trends affecting budget needs
  • BA degree in Finance or Business required
  • Experience with indirect cost rate agreements, cost allocation plans, and OMB circulars
  • Experience with supporting large projects in a consulting environment with the Centers for Disease Control and Prevention (CDC) a plus
  • Knowledge of the Payment Management System a plus
  • Possession of excellent organizational, client management, and analytical skills
  • Grants or Certified Grants Management Specialist Certification a plus
9

IT Auditor / Finance Analyst, Senior Resume Examples & Samples

  • 4+ years of experience with conducting IT audits
  • Ability to work with IT program managers on audit findings
  • 7+ years of experience with IT audits preferred
  • CISA Certification preferred
10

Finance Analyst Senior Resume Examples & Samples

  • Provide insight and transparency into the status of projects to determine when additional attention or support may be required to keep them on track and to identify opportunities to make adjustments as changing requirements and priorities
  • Design and implement statistical/predictive models and algorithms using diverse sources of data to enable predictive analysis
  • Identify opportunities in datasets and creating and implementing data driven strategies for identifying items of interest
  • Assists in identifying and justifying yearly program budgets, along with other project management activities
  • Assists Project Managers and Resource Management teams in cost management, financial analyses, and lifecycle resource management, and assists in execution, monitoring, and control of program funds
  • Assist in resource management, including maintaining staffing plans, identifying and monitoring financial requirements, providing analysis and advice on project baselines, developing and maintaining fiscal year spend plans, and assisting with cost reporting
  • Participates in assessing contract cost, schedule, and work performance for determination of award fees
  • Participates in Contractor reviews at development Contractor facilities, including integrated baseline reviews, design and engineering discussions, Government and development Contractor technical interchange meetings, and in-progress reviews of development Contractor-drafted documents
  • Assists with Financial and Cost Estimation Analysis including independent cost estimates, independent financial analysis support for acquisitions and proposed contract modifications, and alternatives analysis, life cycle cost estimates (LCCE), multi-year PAC planning, and total cost of ownership (TCO) analysis
  • Problem solving skills that demonstrate a broad understanding of DoD/IC IT portfolio management and cost estimating principles
11

Finance Analyst Senior Resume Examples & Samples

  • Budget and Financial Management Operations
  • Planning and building the MS fiscal year budget
  • Overseeing the execution of the approved budget
  • Providing Government Program Managers (GPMs) with timely budget status information
  • Capturing and promoting cost efficiencies
  • Providing budget analysis and cost estimating support to Program Management Reviews (PMRs)(i.e., government cost estimates (GCE), rough order of magnitude (ROM) estimates, estimates to complete (ETCs), and required inputs to Government financial management system (i.e., Budget Execution, Accounting and Acquisition Strategic Information System (BASIS))
  • Providing budgetary inputs to statutory reporting
  • Planning, Programming, Budgeting and Execution (PPBE) phases of the DoD budget, Military Intelligence Program (MIP), DoD component Program Objective Memoranda (POM) submissions
  • OSD, DoD, and OMB policies, directives, and regulations
12

Finance Analyst, Senior Resume Examples & Samples

  • Budgeting: Participate in the yearly budgeting process following Corporate calendar and procedures; support Sales budgeting process
  • Forecasting: Provide FP&A with accurate forecast each month; update Planning & Reporting Tool; liaise extensively with the field contacts
  • Variances Analysis: For each fiscal month close process, analyze variances between actual and forecasted/budgeted numbers. Communicate with functional business managers and finance colleagues regarding significant variances from budget/forecast. Liaise extensively with accounting team
  • Expense Control: Identify and actively help functional management control expense levers as appropriate, e.g. headcount, POs, travel policies, accruals, etc
  • Reporting: Develop and communicate to functional management monthly and quarterly reporting packages
  • Ad Hoc Analysis: Assist and complete projects as necessary
  • Bachelor’s degree in Finance, Business or Economics
  • 3-5 years of professional work experience
  • Advanced Microsoft Office skills – high focus on Excel
  • Financial Knowledge and Skill
  • Familiar with accounting principles and reporting
  • Creates budgets & forecasts following recognized guidelines; understands and applies financial techniques to track actual costs against budgeted & forecasted costs
13

Finance Analyst Senior Resume Examples & Samples

  • Bachelors degree with 4-6 years finance experience
  • Demonstrated understanding of how to budget and track a program
  • Demonstrated understanding of EVMS concepts and how to apply them
14

Finance Analyst Senior Resume Examples & Samples

  • Experience with Microsoft Office Suite Products
  • Basic knowledge of the ADP business functional organizations
  • Problem solver that does not hesitate to take a lead role in improving system performance
15

Govt Finance Analyst Senior Resume Examples & Samples

  • Bachelors degree with 4-6 years industry experience
  • Experience Microsoft Office Suite Products with emphasis on Excel
  • Demonstrated ability to develop and use pivot tables, lookups, and databases to obtain data and develop reports
  • Experience with Hyperion/Accounting Data Analysis and Reporting (ADAR)
  • Strong communication skills required in interfacing with senior leadership, Control Account Managers, Program Management leads, and other Program Finance personnel across multiple sites
16

Govt Finance Analyst Senior Resume Examples & Samples

  • Bachelor’s degree with 4-6 years industry experience
  • Strong communications skills required in interfacing with support functions such as IT, Prod Ops, Supply Chain Management, Accounting, Finance, Contracts, and Pricing
  • Strong analytical skills and attention to detail and must be able to function independently
17

Finance Analyst Senior Resume Examples & Samples

  • Bachelor's degree with 6+ years accounting/finance experience or Master’s with 4+ years accounting/finance experience
  • Demonstrated financial analytical skills
  • Familiar with Systems, Applications, Products Software (SAP)
  • Familiar with Hyperion/Accounting Data Analysis and Reporting (ADAR)
  • Data analysis through use of self-developed queries
  • Familiar with cost systems similar to Cost View and WinSight
  • High degree of interpersonal skills required in interfacing with Senior Leadership, Control Account Managers, Program Management leads, and other Program Finance personnel across multiple sites
18

Finance Analyst Senior Resume Examples & Samples

  • Bachelor's degree with 4-6 years accounting/finance experience
  • Experience with earned Value Management System (EVMS)
  • Experience Microsoft Office Suite Products to include Excel
  • Experience in developing program budgets and Estimates at Completion
  • Ability to lead budget performance discussions and discern root cause issues
  • Working knowledge of SAP, SFM, and QADS
  • Experience with development of critical paths, Program Budget Baselines, and Estimates at Completion
  • Previous experience in leading program budget meetings
  • Working knowledge of how the Over & Above Process works within a USG Contract
  • Proactive in doing risk analysis and identifying opportunities of improvement
  • Experience taking raw data and present in written/oral form for concise management reports
  • Experience in playing a key role within a diverse team made of many different disciplines
19

Finance Analyst, / Senior Finance Analyst Resume Examples & Samples

  • Apply finance knowledge to activities and will participate in and/or lead multifunctional teams
  • Lead projects to conclusion by compiling information, analyzing data, recommending and implementing solutions and will provide information and analysis used to make and/or influence business decisions
  • Lead the coordination of the stock repurchase process, liquidity management process and non-US cash repatriation process
  • Support all other cash deployment modeling and processes
  • Bachelor's level degree in Finance or Bachelor's level degree with 18 hours of core finance courses
  • 1 to 5 years of finance experience
  • Demonstrate initiative, leadership, judgment, and decision-making skills
  • Ability to learn and adapt quickly to a variety of work environments and circumstances
  • Knowledge of other business functions
20

Budget & Finance Analyst, Senior Resume Examples & Samples

  • 15 years of experience in working with DoD program budgets
  • Experience with DoD budget planning, preparation, and execution
  • Experience with analyzing and tracking spend plans
  • Experience with preparing reports that reflect programs or project cost status
  • Experience in an Acquisition Category (ACAT) I program
  • Experience with Defense or General Fund Enterprise Business Systems (GFEBS) Enterprise Resource Planning systems
  • Knowledge of the Military Departments and Defense Agencies program request, including Program Objectives Memorandum (POM) and Budget Estimate Submission (BES)