Financial Business Analyst Resume Samples

The Guide To Resume Tailoring

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

Craft your perfect resume by picking job responsibilities written by professional recruiters

Pick from the thousands of curated job responsibilities used by the leading companies

Tailor your resume & cover letter with wording that best fits for each job you apply

Resume Builder

Create a Resume in Minutes with Professional Resume Templates

CHOOSE THE BEST TEMPLATE - Choose from 15 Leading Templates. No need to think about design details.

USE PRE-WRITTEN BULLET POINTS - Select from thousands of pre-written bullet points.

SAVE YOUR DOCUMENTS IN PDF FILES - Instantly download in PDF format or share a custom link.

Create a Resume in Minutes

M Walsh

Missouri

Walsh

6253 Bogan Crossroad

Dallas

+1 (555) 427 9138

6253 Bogan Crossroad

Dallas

Phone

p +1 (555) 427 9138

Experience Experience

San Francisco, CA

Financial Business Analyst

San Francisco, CA

Kutch Group

San Francisco, CA

Financial Business Analyst

Support the development of the project management lifecycle through standardization and continuous improvement efforts
Compile and prepare accurate and timely reports, graphs and charts of data developed; provide insights into the performance of the business
Determines work procedures, prepares work schedules, and expedites workflow
Creation and analysis of key performance indicators to assist with driving improved results
Provide detailed analyses at both the client and book of business levels identifying risk and opportunity to Industry Relations Management
Analyze existing reports and provide recommendations for improvements, automation
Develop process to evaluate, measure, and report on productivity initiatives, working with global team drive execution

Detroit, MI

Financial & Business Analyst

Detroit, MI

Howell-Schaden

Detroit, MI

Financial & Business Analyst

Maintain a positive working relationship with all levels of the organization
Provides information for customer pricing issues and may be involved in customer meetings seeking resolution of the issues
Provides model behavior to demonstrate corporate values
Performs related duties as assigned
Assist with annual budget preparation and weekly and monthly forecasting
Support the Company''s mission, vision, values and goals in performance of daily activities
Assist with plant activities to achieve quality, productivity and cost reduction goals

present

San Francisco, CA

Senior Financial Business Analyst

San Francisco, CA

Klein, Schinner and Terry

present

San Francisco, CA

Senior Financial Business Analyst

present

Assist in identifying areas of improvements within systems and act as main resource to work with IT on solving any issues
Create and present technical presentations to upper management and finance teams about system upgrades and implementations
Work with business partners to provide insight and resolution to issues/opportunities within our business
Coordinate and manage LRP and budget preparation including preparing consolidated global LRP and budget reviews for manufacturing management
Hands-on design, development, and production support for business performance applications
Work closely across the Global Manufacturing Team and Global Product Management to drive optimal sourcing decisions globally
Develop, manage and analyze large databases with attention to detail

Education Education

Bachelor’s Degree in Accounting

The Ohio State University

Bachelor’s Degree in Accounting

Skills Skills

Excellent knowledge of Excel, Word, and Access, VISIO, MS Project
Ability to work independently and detail oriented and able to take initiative
Strong interpersonal skills with the maturity to quickly establish credibility and respect with broad range of business partners
Excellent problem solving and analytical skills, combined with the ability to balance multiple tasks simultaneously
Professional demeanor with excellent interpersonal and presentation skills
Demonstrated analytical and problem solving skills. Excellent verbal and written communication skills for effective interface with all levels of the organization
Good knowledge of software development life cycles, web technologies, and web development
Detail oriented with strong organizational and time management skills
Ability to produce quality work, even under tight deadlines, while performing several tasks simultaneously
Very good listening ability

Create a Resume in Minutes

15 Financial Business Analyst resume templates

Read our complete resume writing guides

Financial Business Analyst Gear SAP Resume Examples & Samples

Analyse incidents in daily processes and monthly closing of the GEAR and SAP books including all related interfaces ensuring the integrity of the banks accounting processes in conformance with accounting policy and company timelines. Involve, where applicable, IT to resolve incidents
Support analysis of business processes and requirements, document change requests, working closely with IT during realisation phase, covering tests and assisting implementation into production of underlying systems
A key team player with people management potential to deputize team head during absences
Experience in financial accounting with SAP FI/CO
Degree in Finance (or similar)
5+ years experience in technical accounting and reporting

IT Financial Business Analyst Resume Examples & Samples

Directly Interface with the Clients and thoroughly understand and capture requirements
Capture business requirements / current processes using process flow diagrams
Author Business Requirements Document and future state work flows by working with Clients
Conduct sessions to explain business requirements in detail to Tech team
Develop functional Requirements and Design documents by working with Tech team
Develop use case scenarios and document UI related specifications
Perform in-depth data analysis of GCT ITBM requirements; Perform Gap analysis, determine appropriate data sources, interface specifications, and process changes required to address the gaps
Analyze current/potential interfacing systems and the associated data
Understand User reported issues and perform data analysis
Assist the Business during the UAT process for defect tracking and closure
Develop user manuals
Liaise with Users as well as Tech team (on-shore & off-shore)
Possesses a comprehensive understanding of how own area and others (i.e., architecture or infrastructure) collectively integrate to contribute towards achieving business objectives
Interfaces with senior project staff and client senior management teams regarding status of projects
Solves / works a variety of high-impact, high-profile problems / projects with considerable business impact through in-depth evaluation of complex business processes, system processes and industry standards; performs root cause analyses
Design testing approaches and creates testing plans and scripts based on requirements
Recommends and oversees process improvements
Directly impacts the business by influencing strategic functional decisions through advice, counsel or provided services
Subject matter expert in at least one area of IT project leadership or Business Analysis
Planview background/expertise preferred
Quality Center background/expertise preferred
Blueprint background/expertise preferred
Prior experience with Financial systems related to Cost Modeling, Chargeback/Allocations, Amortization/Depreciation, Budgeting & Planning and Ledger/Sub-Ledgers

Financial Business Analyst Resume Examples & Samples

Monitoring of feeds, interfaces and accounting processes including reconciliation between the systems, maintaining master data and processing postings being responsible for IB Switzerland region
Monthly review and signoff Control Group Zürich general ledger and produce comprehensive financial reports as necessary
Acting as an expert in global Control Group supporting global initiatives working closely with various partners
Maintaining financial integrity of the general ledger by managing the positions being responsible for and ensuring processes are SOX compliant and evidence is maintained
Analyse business requirements, document change requests, working closely with IT during realisation phase, covering tests and assisting implementation into production of underlying systems
Experience in financial accounting and (near-)IT analysis roles
Excellent oral and written communication skills in both English and German
Must be proficient in financial analysis with strong Excel and Access skills and an aptitude to work with complex scenarios
An innovative approach in problem solving and drive to address proactively possible areas of improvement
CPA or MBA

Financial / Business Analyst Resume Examples & Samples

Handle budgeting, forecasting, analysis and evaluating the business for different entities
Provide management report and work closely with counterparts in different countries and functions, exposing to different arms of the business
Month end closing and ensure internal controls and compliance
Be involved in many ad-hoc projects for process improvements and to lead discussions

Senior Financial / Business Analyst Resume Examples & Samples

Operational performance for productivity, volume, and spend
Waterfall analysis for performance versus prior year plan
Develop key operational drivers
Identify operational excellence cost savings projects
Lead quarterly forecast and annual budget process
ROI analysis for major capital investments/projects
Ad hoc analysis for plants
Support business group with product costing to help make pricing decisions
Bachelor's degree in Accounting, Finance or Business required
Five or more years of experience required
Strong systems and Excel skills
Personality: needs to be able to deal with change/be flexible-- the priorities and reporting that are necessary this week aren't necessarily going to be important at all next week. Good polish in terms of written and verbal communication-- a lot of interaction with all levels

Financial Business Analyst Resume Examples & Samples

Lead the analysis and requirements definition. Compile business and functional requirements and document the needs for systems design and development. Provide options and recommendations on how to best meet the business needs
Participate in the solution definition. Validate that the solution covers the requirements
Write up technical jobs for programming and track progress through to completion
Lead quality assurance, testing and user training. Create test plans, test new applications, and support the user acceptance testing and training process
Create and maintain documentation, IT policies and procedures, as needed
Business Systems Analysis (60%)
Bachelor Degree in Accounting, Finance or Business Administration
ERP experience preferred (Full Circle a plus)
HFM experience a plus
Sage experience a plus
Business Intelligence and Data-Warehouse experience a plus
SQL knowledge a plus
Strong investigation and problem-solving skills, takes ownership, follows issues through to completion
Highly organized, detail-oriented, a strong work ethic, and demonstrated teamwork skills
Ability to function independently and effectively in a self-directed environment
Ability to handle multiple complex projects simultaneously and work under deadlines

Financial Business Analyst Resume Examples & Samples

Excellent knowledge of Excel, Word, and Access, VISIO, MS Project
Ability to work independently and detail oriented and able to take initiative
Ability to develop and deliver monthly, quarterly, and annual financial statements for management and clients within tight deadlines
Ability to analyze problems, detect root cause and resolve issues
Ability to manage projects from implementation phase to Go-life
Ability to make effective and persuasive speeches and presentations on controversial or complex topics to management and clients
Ability to work independently under minor supervision
Ability to manage individual teams of finance administrators

Financial Business Analyst Resume Examples & Samples

BS or BA in accounting, finance or related field
5 plus years of experience in Accounting/Finance
ERP or Systems implementation Experience
Assertive, Strong Communication, Confident
Ability to travel 10% internationally
Bilingual a plus
Finance/Accounting BU Liaison
Partner with business users to perform structured analysis and assessments of business requirements, reporting, and processes
Create business process flows
Ad Hoc Financial Analysis

Financial Business Analyst Resume Examples & Samples

Evaluates, details and translates the finance needs for reports, data, functionalities and process changes into a set of detailed and logical structured requirements, understandable for all stakeholders (finance managers, ITS, operational value chains and external regulators) as a basis for solution building and implementation
Provides additional input on request during all stages of the project
Tests the final results before implementation
Gives advice to the management of Finance regarding final acceptance of the project results and assures the handover to the operational teams

Marketpoint Financial Business Analyst Resume Examples & Samples

Detail oriented, strong analytical skills, attention to detail, and the ability to multi-task
High level of motivation
Demonstrated able to work all Microsoft Office application, including Access. Desire to learn basic SQL queries
Must have ability to work with others effectively and establish good working relations
Working knowledge of tools and data repositories that support data extraction and manipulation: Hyperion, Access, and SQL
Experience in problem identification and resolution
Experience in development of Qlikview report

Financial Business Analyst Resume Examples & Samples

Provide financial support
Support the month-end close process –P&L analysis (Sales, Gross margin, SG&A, etc.), reporting, and account reviews
Generate various financial analysis reports
Assist in the preparation and analysis of rolling forecasts
Assist with financial reporting using, Hyperion Planning, SAP and BI tools
Support internal/external audit requirements on a quarterly/annual basis
Perform ad-hoc analysis and reporting for the executive leadership team
Update metrics and reporting tools that facilitate decision-making
Support key strategic pricing initiatives aimed at improving growth and profitability

Financial / Business Analyst Resume Examples & Samples

Perform rent modeling and scenario analysis on real estate portfolio
Develop rent plans, track relevant metrics, and report on portfolio performance
Prepare financial analysis, including Net Present Value (NPV) cash flows
Assist real estate decision making process through financial analysis (proformas, post-audits, etc.)
Develop reporting to assist leasing team with business negotations
Assist with analysis for development of strategies to drive profitable growth
Create and maintain dashboards and scorecards for each function in Real Estate and Store Planning
Participate in joint projects with Marketing Analytics, Financial Planning, and Analysis, Stores, and others as needed
Bachelor’s degree in Finance, Real Estate, Economics, or related. MBA is strongly preferred
2 years financial /budgeting or related experience
Must be advanced Excel user
Demonstrated interest or some experience in financial planning and analysis, forecasting, and financial reporting
Strong verbal/written communication and presentation skills
Excellent interpersonal skills with the ability to build and maintain positive relationships

Senior Financial Business Analyst Resume Examples & Samples

Utilize analytical capabilities to develop detailed financial and analytical models to provide transparency into business performance
Conduct ad-hoc analyses, surrounding revenue/cost trending & forecasting, risk/return analysis for investment decisions, and product profitability and variance analysis
Interact with individuals across the organization to gather and compile data needed to conduct analyses and/or address senior leadership requests
Participate in discussions and develop analyses/performance metrics used by senior leadership to make long term strategic decisions; provide applicable recommendations and action plans to stimulate growth and profitability
Become a high valued team member within the organization by participating in variety of cross-functional projects
Capable of participating within multiple teams and accomplish tasks with limited guidance
Provide analytical support to the Enterprise and Service Teams on revenue performance, customer retention rate and sales pipeline analysis
Provide guidance on pricing strategies for content and Software as a Service (SaaS) portfolio
Establish/Promote strong working partnerships amongst peers throughout the organization and actively assume a leadership/ownership role in the development of systems enhancements and process improvements
Identify risks and provide mitigation recommendations to functional leadership
Develop and monitor business plans for investments and provide financial support including 5 year P&L, ROI, IRR and NPV analysis
Collaborate with the finance organization in developing and enhancing reporting
Bachelor Degree in Finance or Economics or equivalent work experience
Five plus years of relevant work experience
Financial system/application (TM1, Oracle, etc…) experience required
Microsoft Office super user (Excel, PowerPoint, Access, etc…)
Sound knowledge of corporate accounting policies and procedures and of financial techniques for planning, forecasting, and related analyses
Proficient in project timeline control, yet flexible and willing to adapt to changing deadlines if necessary
M.B.A
Experience with SaaS business models

Financial Business Analyst Resume Examples & Samples

Work as part of the development team towards the development, implementation and modification of the consolidation processes in a new generation financial consolidation component
Work with our business analysts to translate your experience and business needs into technical specifications
Interact with existing and new clients to understand local and particular needs
Work closely with the scrum master and engineers to plan, execute and review day by day tasks and challenges
5+ years of relevant experience in financial modelling, planning and analysis, with a track record demonstrating excellent technical skills
Expert in financial accounting according to IFRS and U.S. GAAP
Experience in financial reporting, understanding various jurisdiction needs
Experience and understanding in working with consolidation models such as U.S. GAAP vs IFRS. Ability to differentiate between the two
Experience in working with large financial applications
Experience in working with software consolidation tools (e.g. HFM, SAP BFC, Cognos Controller, etc)
Understanding of the difference between management reporting and financial reporting
Degree in Finance / Accountancy
Qualified CPA, ACA, ACCA or equivalent
Excellent interpersonal communications and technical writing skills
Excellent organization skills, with a demonstrated ability to multitask and handle multiple priorities appropriately
Very good English knowledge (written and spoken)

Financial Business Analyst Resume Examples & Samples

Pricing/cost analysis
Budgeting/ planning
Reporting to overseas HQ
Interactive with multiple department heads
Improving business processes
Near-native Japanese ability and business English capability
Hands-on FP&A experience would be great (Accounting experience is also a plus)
Able to express opinions and contribute with ideas
Nissho Boki 2 or CPA
Similar industry experience would be a plus
Open to Big 4 background

Senior Financial Business Analyst Resume Examples & Samples

Responsible for the collection, review/analysis of data and the preparation of various financial reports on a routine basis
Assist in the preparation of monthly forecasts, yearly budget and strategic plan
Provide internal financial information vital to the decision making process
Utilize financial systems and processes utilizing Hyperion, BI, and SAP
Monthly close responsibilities
Bachelor’s degree in Accounting or Finance (MBA preferred)
Minimum of five years’ related experience
Strong understanding of and experience with the fundamentals of accounting
Should be very comfortable with the P&L
Hyperion Financial Management and Business Intelligence skills
SAP experience is a plus
Product mix, mix/volume, and channel mix experience
Heavy experience with analyzing financials and identifying trends and variances
Trends, forescasting and modeling experience
Expert level Excel skills are required
Access skills is a plus

Financial Business Analyst Resume Examples & Samples

Analyse incidents in daily processes and monthly closing of the GEAR and GGL books including all related interfaces ensuring the integrity of the banks accounting processes in conformance with accounting policy and company timelines. Involve, where applicable, IT to resolve incidents
As technical business competence center support ad hoc expert users requests regarding accounting processes, maintaining master data and processing postings. Further supervise interfaces to downstream reporting systems including reconciliation between the applications
Excellent written and spoken German and English
A key team player with people management potential to deputize team head
An innovative approach in problem solving and drive proactively review existing and design new processes
Profound database analysis experience (Oracle / SQL)

Oracle Financial Business Analyst Resume Examples & Samples

This position will be responsible for AGIS (Advanced Global Intercompany Systems) / FA (Fixed Assets) and CP (Capital projects) modules
Monitors and communicates project status to project team. Identifies, tracks, and works with others to resolve project issues. Manages small projects
Will work on global projects, with teams located globally and offshore
Oracle applications ERP and PL/SQL knowledge is preferred

Financial Business Analyst Resume Examples & Samples

Bachelor's degree ( MIS, CIS, or CS preferred), or equivalent work experience
Five to eight years of experience in financial systems technology and analysis
Advanced financial and analytical skills
Additional requirements include having an interest in and aptitude for both Finance and Technology
Proficiency in Microsoft desk tools such as Excel and Access and PL/SQL
Thorough knowledge of financial systems and analysis
Thorough knowledge of various computer applications, programming, hardware, software, micro-computers, and systems design
Ability to manage and prioritize multiple tasks and deliver results on aggressive deadlines

Financial Business Analyst Resume Examples & Samples

3 - 5 years' experience analyzing FINANCIAL DATA; manipulating spreadsheets, reporting, managing deadlines
Demonstrated TASK MANAGEMENT ability; meeting deadlines, completing and tracking multiple tasks/projects simultaneously, and prioritizing based on business need
Experience (or desire to develop) ability to interpret data and communicate results to varying levels within the company, customers and cross functional groups
Excellent COMMUNICATION skills; daily professional written and verbal correspondence
Strong detail orientation and problem solving skills
Desire to see and plan 'big picture' while gaining a solid understanding of how the different pieces interconnect with each other through projects and deliverables
Possess an interest in strategic planning and learning and adapting to Cisco's cultural and organizational environment and goals
Aligning direction to Cisco Federal strategic priorities, for the support Operations, Regions and Verticals
Engaging with cross-functional leaders of varying executive levels
Creating operational processes to manage and govern projects, metrics & key initiatives
Managing effective communication and process to align efforts to decisions and expected outcomes
Driving planning to success within committed timeline which includes defining roadmap, facilitating decision-making on priorities and planning organizational change

Financial Business Analyst Resume Examples & Samples

Excellent knowledge of financial statements
Advanced financial modeling and forecasting skills
Intermediate Microsoft Excel
Good knowledge of GAAP
Ability to analyze and solve complex business problems
SAP and TM1 experience preferred

Financial / Business Analyst Resume Examples & Samples

Planning & Forecasting – Support the financial planning activities for the Division in a manner that yields challenging, but achievable, strategic plans, budgets and forecasts and provides clear understanding of requirements and results
Strategic Planning – Support the creation and implementation of the process and tools that drive the delivery and review of a timely, relevant and accurate strategic plan for the Division that is challenging and achievable, based on market conditions, resources, specific business initiatives, and consistent with senior management and corporate expectations
Forecast- Support the creation and implementation of the process and tools that drive the delivery and review of a timely, relevant and accurate forecast for the Division that is challenging and achievable, based on market conditions, resources, specific business initiatives, and consistent with senior management and corporate expectations
Advanced Excel skills - Pivot tables, V-look ups, basic formulas
Critical thinking - demonstrated ability to gather and assess relevant information and come to well-reasoned conclusions and solutions
Planning & Organizing- Demonstrated ability to effectively direct and prioritize muliple and complex projects to completion within deadlines
Teamwork-Demonstrated ability to participate and contribute as a member of a team
Healthcare billing industry experience a plus

Financial Business Analyst Resume Examples & Samples

Develops Financial Models and performs analytics to solve business problems
Collaborates with business process owners and cross-functional leaders to obtain information
Provides guidance to business process owners and cross-functional leaders based upon financial modeling
2+ years of financial analysis and/or accounting or related professional business experience
Intermediate MS Excel
Client-facing and internal communication skills
High level of written and verbal communication skills
Ability to effectively prioritize multiple tasks, priorities, projects, and deadlines
Ability to perform tactically, to manage tasks and timelines, and think strategically
Ability to work at a fast pace and work independently
Experience with MS Project, MS PowerPoint, SharePoint and/or Visio
Financial Modeling
Experience working in a complex matrix organization
Previous Healthcare Industry experience

Financial Business Analyst Resume Examples & Samples

The Treasury Securitization Analyst in this position will join a 5 member team in rolling new features and functionality to the client business customers
The person will work as part of the Ford Credit IT Treasury BA Securitization, supporting the client’s funding plan with automotive securitization transactions
The position requires the selected candidate to work closely with other analysts, supplier’s staff, funding analysts and business Operation staff to transform the existing portfolio of securitization transactions from a classic application to a new vended application
The transformation should guarantee robustness of the complete portfolio while implementing global functional efficiencies and operational improvements while maintaining strict application security and access controls in the portfolio
The selected candidate will work collaboratively with other team members to gain knowledge of the securitization business and implementation of new features and products
The analyst will have to answer questions and perform analysis on new and existing securitization transactions
Participate in gathering, documenting and tracking business requirements to transition existing deals to the new tool
Work with team lead and supplier's analysts to translate business requirements into transaction design specifications
Structure and generate new securitization deals - Structure and generate new monthly investor reports
Work closely with supplier's analyst and document processes to ensure timely creation, testing and implementation of securitization transactions
Work with business and supplier's analysts to perform daily, weekly and monthly reconciliation processes, cash movement transactions, and journal entries
Perform necessary analysis to support the organizations funding plan
Work closely with funding analyst in creating new transactions
Assist in generating efficiency metrics
Strong IT and business analytical skills with an Accounting or Financial discipline background
Solid IT background including developing Crystal reports, working knowledge of SQL
Strong time management skills with the ability to prioritize effectively
Highly organized, process driven and motivated individual
Excellent communication skills that will support working with business, external vendors
Experience in structuring securitization investor reports
Experience in creating securitization waterfalls based on legal documents or prospectus
Minimum 5 years financial experience
Minimum 3 years analytic experience
Experience working with customers to develop and document requirements
Experience in test planning and execution
Prior experience supporting automotive securitization
Bachelor's degree required and / or 5 years of relevant experience

Financial Business Analyst Resume Examples & Samples

Collaborates with Finance to understand problems, define business requirements, and work closely with technical staff to determine technical solutions to meet the identified requirements
Responsible for knowledge transfer and training for the Business Process Leaders for new applications
Participates in special projects including Company Code consolidations, preparing new General Ledger, and implementing Transfer Pricing Automation
Increase cost rolls frequency with improved processes
Integrate with operations and develop process improvement roadmap
Acts as the last line of support for stable business applications for Business Process Leaders
Adheres to project management methodology
Participates in change control processes
Maintains appropriate documentation of applications and business processes
Shares knowledge with peers and others and supports knowledge management efforts
Participates in developing a 3-5 year roadmap; evaluates new technology, functionality, and procedures to enhance and improve Entegris’ processes
Participates in developing individual skill sets to meet today and tomorrow’s business needs
Bachelor’s Degree in Business, Accounting or Finance
SAP experience preferred
Business Warehouse/Business Objects experience preferred
Previous Financial Accounting experience preferred
Ability to travel up to 50% globally during more complex projects

Senior Financial / Business Analyst Resume Examples & Samples

Analyze, review, forecast, and trend complex financial data
Serves as a resource to others
3+ years of experience in

Financial / Business Analyst Resume Examples & Samples

Utilize strong analytical and innovative skill sets to maximize relationships with business partners
Must demonstrate strong relationship building and the ability to influence and effect change
Strong communication skills – both written and verbal
Experience extracting and analyzing large data sets
Proficient in use of MS Office – Advanced Excel proficiency preferred
Basic proficiency in Word, Power Point,
Must have strong proficiency in Access or another database
Thorough knowledge of finance policies, practices and systems
Strong prioritization skills
Must be able to work independently and take full accountability
Project management and researching skills
Must be able to work with cross functional teams

Oracle Financial Business Analyst Resume Examples & Samples

8-10 years of experience supporting Oracle Financials are required
Knowledge of Oracle development tools and languages such as SQL or PL/SQL
Knowledge of core Oracle E-Business Suite financial modules such as AP (including Payments), GL , AR, CE INV and PO (R12 Financials)
Oracle Channel Revenue Management or Trade Management experience, highly desired
Extensive experience in report development in the following tools
Bachelor’s degree is highly desirable for this position
Functional knowledge of U.S. accounting standards, processes and documents
Excellent customer service and problem solving skills are also required
Must be detail-oriented with excellent organizational and time management skills
Ability to efficiently manage shifting and/or multiple priorities is a requirement for success
Professional, positive attitude with a drive for results
This position is eligible for the Employee Referral Bonus Program - Tier 4

Entry Level Financial Business Analyst Resume Examples & Samples

Financial Analysis – Support the Division with analyzing and communicating the key metrics and drivers of the division’s performance (against history, budget, forecast, and strategic plan)
Modeling – Assist with developing and maintaining various financial models used to support decision making
Operational Support – Provide support to field operations in analysis of their financial performance and determining areas of improvement
Special Projects - Carry out special projects as required
Budget- Support the creation and implementation of the process and tools that drive the delivery and review of a timely, relevant and accurate budget for the Division that is challenging and achievable, based on market conditions, resources, specific business initiatives, and consistent with senior management and corporate expectations
Modeling
Modeling - Demonstrated ability to accurately model the financial aspects and outcomes of business issues using spreadsheet or other tools to an advanced degree
Additional Knowledge & Skills
Communication - Demonstrated ability to efectively communicate verbally and in writing to various audieces particularly executive audiences
SAP experience a plus

Financial Business Analyst Resume Examples & Samples

MS Office Proficiency including Excel and Word
Analytical, communication and collaboration skills
Financial systems/computer applications such as SAP, SEM, BW, Business Objects, etc. a plus
Healthcare experience a plus

Financial Business Analyst Resume Examples & Samples

Creation and analysis of customer facing reports, analyze and provide recommendations for improvements
Creation and analysis of key performance indicators to assist with driving improved results
Analyze existing reports and provide recommendations for improvements, automation
Provide support to regional management for reporting and analysis needs
Provide accurate reporting and analysis to Senior OT and CS Management
Delivery of weekly, monthly, quarterly reporting packages created by the reporting team
(Performance metrics, tickets, hierarchy, trend analysis, etc.)
Assist with the implementation of systems and projects as required

Financial Business Analyst Resume Examples & Samples

Work within the Sector Controlling team to consolidate Sector Professional results and to prepare Sector financial reporting
Analyze financial performances to support Sector functions and CFO and for preparation of strategic plans, budgets, rolling forecast
Sales/Margins/working capital consolidation to support business performance evaluation of the Sector functions
Work in compliance with Group & Sector standards
Ensure respect of deadlines for monthly, quarterly and year-end closing consolidation process
Participate in the budget and rolling forecast process
Prepare and provide reports for the Management ensuring reliability of the data
Work at international level with controllers operating in different countries

Financial Business Analyst Resume Examples & Samples

Lead and/or participate in various simultaneous client and internal projects or initiatives
Participate in project plans for each client implementation or client project in conjunction with the project management team
Support the development of the project management lifecycle through standardization and continuous improvement efforts
Ensure that all interdependencies and resource needs are captured and managed
Maintain project and team artifacts
Effectively support status updates to the stakeholders and clients as needed
Manage collection and population of client facing configuration items in support of new client setup on the Wealth Platform
Engage various internal teams as needed to support potential changes in service including development needs
Perform effectively in a team environment including internal teams (market units, development, operations)
Where required, train other team members
Be able to function as an individual contributor and make independent decisions where needed
Obtain professional certifications where required
Monitor and adhere to administrative policies and procedures

Oracle Financial Business Analyst Resume Examples & Samples

Work with the X-rite/Pantone global enterprise team to get Oracle solutions in place to support business processes
Work in partnership with the business to understand the Oracle application and document their business processes, issues, challenges, and opportunities
Act as a consultant to business counterparts to improve the usage of existing system solutions
Provide short-term, mid-term, and long-term solutions to business issues
Prepare training materials and provide user training. Maintain appropriate documentation
Provide hands-on troubleshooting and support when required
Ensure effective support for Oracle solutions
Use Oracle Support to research new functionality, troubleshoot problems, and escalate into Service Requests
Utilize DBS, participate in Daily management meetings, and adhering to standard work (and work with team to continuously improve the process)
Maintains confidentiality on all information, data and discussions
Perform additional job functions as necessary to those listed above
Expertise in at least 1 large scale Oracle implementation projects, particularly in a global environment
University degree in Computer Science, Information Systems, Finance, Business Administration, or the equivalent combination
Ability to be part of a large implementation team and excel in a team environment
Proven experience working with Oracle Support to investigate, research, recommend and test Oracle EBS patches
Technical skills, including writing SQL and PL/SQL queries, using TOAD, EBS Workflow Administrator and XML Publisher, a plus
Excellent verbal, active listening, and written communication skills along with demonstrated facilitation skills
Ability to travel for global deployment and support

Colleague Financial Business Analyst, Senior Resume Examples & Samples

4 year degree
5+ years Finance/Accounting
Functional/business knowledge of University/College Financial system
Strong analytic skills required, including the ability to interpret customer needs into application and operational requirements
Self-starter who understands how to effectively deal with ambiguity and with changing priorities
Performing functional analysis on business systems for software solution development
Disparate Financial information systems, facilitating comparative analysis
Requirements gathering via use cases and user stories
Colleague Financial product
Process design and system analysis
Organizational and interpersonal skills with experience of working under pressure with precision and accuracy
Ability to cope with rapidly changing priorities and a continual backlog of work
Writing, implementing, and maintaining effective manual and automated test plans and test cases. documenting defects and track issue resolution
Knowledge of Agile methodologies and of n-tier architecture and familiarity with Web applications Colleague Financial solutions
Designing, documenting and testing software
Usability and application performance considerations
Working in close partnership with an agile development team to analyze project/product requirements and/or testing needs in order to create and execute a comprehensive test strategy including both functional and technical/system-level testing

SAP Financial Business Analyst Resume Examples & Samples

Understand internal accounting processes
Challenge and critique current business processes
Facilitate cross-divisional meetings, workshops, training/testing events
Support of SAP implementations at various locations
Development and execution of detailed system test plans
Development and execution of end user training
Management of data migration from legacy accounting systems to SAP including definition of data requirements and validation of actual data migrated
Development of system documentation
Support Business users through system cutover and after go-live support
Bachelor’s degree in accounting / finance required
CPA professional certification preferred
8-10 years of progressive accounting experience, including supervisory responsibility
4-6 years of SAP experience with accounting modules, or system conversion
Proficient PC skills focusing on the Excel, Word, PowerPoint, and Access
Ability to influence and work with employees at all levels of the organization
Strong oral and written communication skills are necessary
Must be a self-starter, able to meet deadlines and work as part of a team
Understanding of U.S. GAAP and Internal Controls
Up to 30% domestic and international travel

Financial & Business Analyst Resume Examples & Samples

Reporting and analysis of Service Level metrics (SLA’s) and Key Performance Indicators (KPI”s) for Transactional Finance processes (Accounts Receivable, Accounts Payable, Customer Rebates and others), in order to facilitate marked improvement in process efficiency and effectiveness
Manages documentation of processes and root cause analysis of process issues
Analyzes monthly business unit and functional financial statements and operating expenses
Prepares and presents monthly financial analysis and reports to Senior Leadership
Generates monthly forecast, annual budget, and long range plan to share with Business Leads and partners
Recommends, develops and prepares enhancements to AR related policies and procedures needed to support the program
Interacts and partners with business segments teams to gather and compile data needed to conduct analyses, identify trends and/or address senior management requests
Create, document and test AR related system tickets and any ongoing maintenance required
Generates ad hoc analysis reports as needed
Knowledge of various financial management areas such as credit and collection principles, commercial credit, uniform commercial code, financial statement analysis, business law, plan development, productivity and profitability analysis
Understanding of ABC policies, philosophy, goals and objectives in order to affect financial oversight in protecting the company's assets
Working knowledge of accounting and planning software packages
Ability to communicate effectively both orally and in writing
Strong mathematical and analytical skills
Strong organizational skills; attention to detail
Ability to follow and interpret profit and loss statements
Ability to implement processes resulting in satisfactory audit practices
Knowledge of Microsoft Word, Excel and PowerPoint
Sedentary physical activity requiring reaching, sifting, lifting, finger dexterity, grasping, feeling, repetitive motions, talking and hearing
Visual requirement is for close vision, distance vision, peripheral vision and ability to adjust focus
75% or more time is spent looking directly at a computer
Associate is frequently required to stand, walk (or otherwise be mobile)
Ability to deal with stressful situations as they arise
Knowledge of various financial management areas such as credit and collection principles commercial credit uniform commercial code financial statement analysis business law plan development productivity and profitability analysis
Understanding of ABC policies philosophy goals and objectives in order to affect financial oversight in protecting the company's assets
Knowledge of Microsoft Word Excel and PowerPoint

Junior Financial Business Analyst Resume Examples & Samples

Support the Rosemount team in preparation of weekly and monthly reports by product groups, by customer, industry, profitability, kind of business
Ensure accurate and timely preparation of reporting and analysis
Assist the Business Analysis team in preparation of the Monthly European Divisional Pack
Support month end close routines
Provide routine and ad-hoc analysis
Assist with detailed reporting to aid the development and execution of divisional plans and strategies
Communicate effectively with team members

Budget & Financial Business Analyst Resume Examples & Samples

Responsible for review/tracking/maintaining/projecting log of vendor partner engagements and related expenses
Point of contract for maintaining/tracking vendor partner Statement of Work activities
Investigates/resolves issues related to tracking/reconciling activities related to vendor SOW
Works closely with Procurement, ITSVS, and Corp. Finance to develop, finalize annual and ongoing contracts, SOW, PO with vendor partners
Works closely with Corp. Finance team in the monthly review/accrual/projection of expenses related to vendor SOW
Responsible for the end to end lifecycle engagement with vendor Partners from contracting, to Purchase Orders, to Invoicing (receipt and reconciliation), etc
Generates weekly reports related to vendor partner engagement activities (status, completion/deadlines, outstanding issues, aging, etc.)
Reviews all department related expenses
Assists DCoE with staff augmentation needs (understand current staffing levels at vendor, work with DCoE Leaders on managing appropriate levels based on work, manage resource costs by vendor / role / resource)
Primary contact with HR for DCoE to maintain contingent labor compliance
Bachelor’s degree or relevant experience
Project management skills, including a proven ability to think end-to-end, establish priorities, manage long-term projects / engagements, and manage multiple projects and priorities simultaneously
Experience with procurement and contracting activities
Experience with financial forecasting activities specific to vendor expenses
Enthusiasm and motivation essential
Experience with Humana’s financial and procurement processes and systems (ie. Oracle projects, iPro, Concur, etc.)

Financial Business Analyst Resume Examples & Samples

Prepare final financial plan, forecast, reporting and analysis for the business clients
Develop the Business Plan, Commitment View, Best View, including analysis, distribution and recommendations for management reviews
Prepare final monthly analyses of business trends and budget variance of financial results and Key Performance Indicators to be used in management reviews and strategic business analysis sessions
Develop the final in depth analysis of the business performance and recommend action plans; including gap closures, considerations for managing cost, growing the revenue and profitability
Develop final capital planning models, reports and templates
Create cash flow statement and ad-hoc cash flow analysis/trending
Define the need for and the source of data requirements for the planning & forecasting and reporting processes
Conduct the development of strategic business analysis with overlays and commentary
Create final performance reports, including business insights, ad-hoc analysis and recommendations to executive management
Proactively identify possible scenarios, risks and opportunities around business performance
Create profitability/costing models and oversee/communicate model updates to the Center of Excellence
Develop and analyze economic drivers of the business client (e.g. customer churn, renewals)
Model/assess performance scenarios to analyze risks and opportunities
Communicate with stakeholders in a clear and concise manner

Financial Business Analyst Resume Examples & Samples

Timely and accurately process all cloud related invoices
Prepare month-end accruals
Prepare and delivery timely monthly usage reports to account owners and brand finance teams
Identify and implement process improvements that increase accuracy and efficiency
Identify trends or issues that require management's attention
Be flexible in a dynamic work environment and be willing to do what it takes to help the team win
Bachelor’s degree required
1 or more years of related work experience
Strong Excel skills and the ability to work with large amounts of data
Ability to interact with all levels of the organization
Extremely well organized with the ability to work on and manage multiple projects within tight time lines
Strong attention to detail and a commitment to data integrity

Financial Business Analyst Resume Examples & Samples

Candidate will provide process and project management support to a Business Operations team
This includes back-office support to professionals who are working in the areas of finance and engineering including accounts payable, time keeping, procurement and other areas as needed
Code invoices for payment within the accounts payable system
Ensure employees have entered their time into the timekeeping system, review for accuracy and raise any concerns
Track and analyze project expenses and identify areas for improvement
Generate reports for team management and accounting
Update databases/spreadsheets, gathering information from a variety of sources
Document processes and work in collaboration with technical staff to identify opportunities for process improvements
Understands and supports continuous process improvement
3+ years of Professional / related experience in reading financial statements (P&Ls) and MS Excel (creating formulas, macro creation, pivot tables and v-lookups)
Microsoft Certified in Excel is highly preferred
Strong experience in Microsoft Excel including creating formulas, macro creation, pivot tables and v-lookups
Must have proven experience reading and understanding financial statements including P&Ls
Strong experience in Microsoft Office applications (Word, PowerPoint)
Skill to demonstrate effective communication (including written and verbal) skills to a diverse population
Ability to demonstrate initiative, drive and independent action/follow up
Understanding of technical and business language
Demonstrate ability to take direction from multiple sources
Demonstrate ability to be accurate with numbers and text

Financial Business Analyst Resume Examples & Samples

Analyze financial data
Build models and identify trends
Extract major insights and conclusions from the analysis
Provide relevant key stakeholders with main takeaways and recommendation
Support the business in decision making
3 Reasons why you should apply for this role!
You will have the opportunity to learn in a fast-paced, global organization
This is a unique finance role where you will have the ability to become familiar with both financial and business aspects of the division
You will gain experience in a variety of finance subjects that will provide a challenge
Experience as a Financial Analyst
Experience in budget analysis and model
Advance office skills

Financial Business Analyst Resume Examples & Samples

Facilitating monthly capital spend reporting and variance analysis
Presenting monthly results to organizational leadership
Building relationships with key stakeholder
Perform ad-hoc analysis to support business decisions
Facilitation of meetings and requirements gathering from multiple sources
Ability to proactively define and execute process improvement
Ability to present findings/ recommendations and communicate effectively to Senior Leadership
Proficient with analytical tools (ie. spreadsheet, word processing, database)
Proficient computer skills, including Microsoft Office suite
5+ years of previous experience

Financial Business Analyst Resume Examples & Samples

Develop process to evaluate, measure, and report on productivity initiatives, working with global team drive execution
Prepare financial and business related analysis and research related to a division of the GBU on such topics as short and long range operating performance, profitability analysis, expense management and working capital
Assist with financial and business studies and financial modeling related to growth, productivity and other strategic initiatives
Assist with compilation and analysis of consolidated budgets and long range plans for all divisions
Drive efficiencies in management reporting processes that minimize time business leaders and finance staff spend pulling information together
Compile data used in the preparation of recurring reports

Financial Business Analyst Resume Examples & Samples

Collection and procurement of data required for financial assessment reports
Conduct interviews and requests for information with Company Directors, Accountants or Financial Controllers
Analysis on financial statements, including use of internal scoring models to form recommendations
Preparation of well-articulated, evidence-based reports that identity key issues, insights and recommendations
Degree qualification or proven commercial experience within financial services
Strong verbal communication
Ability to meet deadlines
Good self-awareness
Excellent career development opportunities
Comprehensive training and opportunity to gain further qualifications within Financial Services
A great team and office environment

Financial Business Analyst Resume Examples & Samples

Management of Client Contract Financial Guarantees
Provide detailed analyses at both the client and book of business levels identifying risk and opportunity to Industry Relations Management
Provide ad hoc consultative analyses to internal and external clients
Works closely with Industry Relations management to prioritize internal and external analyses
Analyze cost trend driven by client utilization patterns and industry dynamics
Forecasting client financial performance for budgetary needs
3+ years of analytical experience
1 + years of experience with data mining and analysis
Strong experience with Microsoft Office, particularly Excel
Excellent ability to communicate and present information to internal and external customers
Demonstrated ability to work productively and proactively in a dynamic, fast paced and constantly changing environment
Be a team player and strong ability to work with other disciplines across companies
Able to work independently to achieve overall departmental goals
Self-starter, demonstrated ability to structure own work, design and drive projects from their inception through to completion
Strategic thinker, able to quickly grasp complex issues
PBM or healthcare experience
Experience using Alteryx and/or Tableau a plus
Database experience (SQL, SAS, Access or similar)

Financial Business Analyst Resume Examples & Samples

Supporting divisional financial leadership in addressing enterprise and divisional financial requests
Coordinating the annual divisional financial forecasting process and quarterly business reviews, including providing required divisional financial information to the enterprise related to P&L, balance sheet, cash flow, capital expenditure, and associate forecasts
Providing key financial support and direction to the strategic planning process by working with Functional and Business Leaders (and respective analysts) to develop fully integrated 5-year functional plans that support facility planning efforts, as well as the 15-year divisional and business financial plans
Working closely with the financial leader and divisional leadership to provide insightful financial analysis as needed
Collaborating with financial partners across the businesses, regions, functions, and division to lead the development of consistent financial metrics and reporting
Providing financial support for the divisional G&A function, including forecasting
Developing financially based metrics that support the division’s strategy
Developing, analyzing, and interpreting key performance metrics and financial results at the divisional level by working with respective business, cost, regional, and other divisional analysts
Participating and/or leading divisional or enterprise ad-hoc analysis and projects
Understanding the calculation of royalties, Medical Device Tax, and related analysis
Planning and analyzing divisional working capital (inventory, capital)
Supporting the Divisional Associate Planning Team
Educating non-financial associates on financial matters and how to interpret and impact financial results
Proactively challenging existing finance processes and practices, while driving process change and improvement
Bachelor's degree in accounting, finance or business
10 or more years of progressive finance and business analysis experience that includes financial analysis, reporting, and forecasting
Minimum of 5 years of finance experience in a global manufacturing environment
Experience with COGNOS TM1 or similar financial system tools, and ERP systems
Experience leading in finance or accounting processes, projects of teams
Demonstrated ability to influence and integrate across project, functional, and business leadership teams
Working knowledge of accounting concepts (GAAP and/or IFRS)
Proficiency with Microsoft Office (Excel and PowerPoint)
MBA or CPA strongly preferred

Financial Business Analyst Resume Examples & Samples

Assists in the efficient development of annual corporate budgets and monthly reforecasts
Performs monthly forecasting, financial modeling, and reporting
Preparation of ad hoc reporting that is supplemental to all plans and reforecasts submitted to parent company
Develops accurate financial projections to support new initiatives. Ability to do effective quantification and analysis
Analysis of business opportunities, operational metrics and identification of proposed solutions and actions

Financial & Business Analyst Resume Examples & Samples

Support the Company''s mission, vision, values and goals in performance of daily activities
Provide key input into the development of departmental strategic goals along with identifying key measurable to support the departmental goals
Responsible for review and modification of internal control, budgeting, forecasting, cost analysis and business practices and processes to ensure operational integrity
Recommends systems process improvements and implements changes
Leads projects and team assignments for general accounting and financial analysis activities in the plant
Collects and analyzes plant, product and process results and statistics
Determines alternatives and prepares cost, income or other projections for comparison
Prepares weekly, monthly, quarterly and year-end financial statements/documents for approval
Responsible for preparation, review and maintenance of capital expenditure requests (CERs)
Responsible for Weekly Flash and Monthly Forecast reporting-offal forecast, P&L account forecast
Provides information for customer pricing issues and may be involved in customer meetings seeking resolution of the issues
Responsible for fixed asset and depreciated work
Financial responsibility for prototypes and work in process (WIP) tooling, coordinate costs and billings with corporate and all related month end journal entries
Responsible for new program financial support
Assist with annual budget preparation and weekly and monthly forecasting
Responsible for accounts receivable review of past due issues, approving memos of customer reductions, EDI issues and supports Corporate A/R and Treasury in cash application
Backup to Controller for labor, scrap and MRO spending; cash in advance approvals (CIA) and other approvals as necessary
Responsible for special projects as assigned by Plant Manager, Controller or Corporate
Responsible for training and coaching other finance colleagues
Support plant activities towards achieving customer awards and Quality registration (ex. TS 16949, ISO 14001, Pentastar, etc.)
Assist with plant activities to achieve quality, productivity and cost reduction goals
Direct and/or participate in root cause analysis and team problem solving activities (ex. 8D reports, department meetings, etc.)
Responsible for adhering to all internal and OSHA required safety procedures in performing daily work activities
Maintain high standards of housekeeping throughout the plant
Maintain a positive working relationship with all levels of the organization
Assures compliance with federal, state, local and corporate policies, regulations and laws. Assists with the creation of acceptable standards in Finance
Adherence to all company policies and procedures (ex. Quality Policy Manual, Colleague Handbook, Level II Procedures etc.)
Provides direct leadership to the Accounting/Finance staff
Ability to identify, select, train and coach management talent
Provides model behavior to demonstrate corporate values
Bachelor''s Degree in Finance or Accounting, Master''s Degree preferred
Minimum of six (6) years experience in related financial, operational or business analysis
Certified Public Account and/or Certified Management Accountant designation preferred
Strong understanding of financial systems, manufacturing systems, general ledger, standardized cost accounting, along with budgeting and forecasting is required
Hands on experience in audit procedures and processes, financial reporting, accounting and variance analysis and continuous improvements is also critical
Fluency with QAD (or similar integrated manufacturing system)
Knowledge of Hyperion a plus
Excellent organizational, analytical and communication skills
Ability to mentor and teach effective problem solving skills
Proven leadership ability and excellent interpersonal skills
Ability to interpret financial and performance data
Ability to work well with others in a team environment
Proficient in Microsoft Office software
Ability to read and write in English and perform mathematical calculations

Financial Business Analyst Resume Examples & Samples

Bachelor of Science in Accounting, Finance or related field
At least three (3) years working experience in Finance Analyst role required: Preferably in an international / multi-disciplinary business environment in the manufacturing, industrial or chemical industry
Must have experience with an ERP system: SAP/R3 and Business Warehouse desirable
Must have the ability to work independently and have a proven record as a self-starter
Strong proficiency with Microsoft Excel required: Familiarity with Access a plus
Results oriented with high degree of urgency

SAP Financial Business Analyst Resume Examples & Samples

Support of SAP implementation at various locations
Possible travel to domestic and international locations - 25%
5 - 7 years of progressive accounting experience, including supervisory responsibility
3 - 5 years of SAP experience with accounting modules or system conversions
Strong understanding of Accounting Practices, and good internal control

Financial Business Analyst Resume Examples & Samples

CA/CPA/CIMA Qualified
Big 4 qualified and Audit experience would be highly desirable
Substantial experience within management accounting at a senior level
Proven exposure to business partnership roles
Demonstrable stakeholder engagement skills
Proven ability to influence and shape strategy
Strong Financial and Management accounting knowledge and practical skills

Senior Financial & Business Analyst Resume Examples & Samples

Preparing annual budget, quarterly forecast for group level, entity level and department level
Preparing & gathering monthly reporting package includes financial statements comparison between actual vs budget vs forecast with commentary, company business trend by product by country comparing with market trend of top line number, Capex tracking and cash flow
Preparing daily, weekly and monthly report to support strategic particularly in Operation Revenue Management department – ORM but not limited to other operation units as required
Partnering with key stakeholders in each department in order to understand all operation business requirements as well as complex business cases, conduct business analysis and provide financial data support as required
Identify opportunity on revenue maximization on flight, ancillaries, attachments and commission from airlines as well as improvement area on payment costs optimization by leveraging historical data along with business trend and making strategic suggestions as see fit
Continue develop and maintain relationship with stakeholders and business partners
Ad-hoc business analysis from time to time

Senior Financial & Business Analyst Resume Examples & Samples

Provide complex financial reports, analysis and forecasts for units reporting into Financial Administration. Lead financial activities, including financial forecasting, budget development and reporting, multi-year financial planning, and financial transactions for the $34M annual FAD budget. Lead the preparation and submission of the annual budget. Analyze financial data, identify important trends, develop innovative options for resolving problems, and advise senior management accordingly. Develop financial and administrative plans and related outreach and communications
Oversee management of the department daily operations of finance and administration; Monitor and evaluate staffing needs in the finance and administrative areas working closely with units and Human Resources on financial positions; and training and mentoring of financial and administrative staff
Partner with financial and administrative colleagues across Central Administration in the areas of administration, finance, human resources. In conjunction with Central Finance and Administration (CFA) team, work on special projects and toward greater efficiencies in policies, processes and procedures across the Center
Participates in the development and evaluation of finance and administration goals and/or objectives as it relates to the organization’s strategic plan and priorities. Develop procedures for implementing administrative and financial policies, procedures and systems, as well as future planning of same
Oversight of key Centralized Administrative Functions including position vacancy management, space utilization and ongoing space management and allocation
Using knowledge and expertise of Harvard’s financial and budgeting processes to advise, guide, and influence leadership to drive efficient and effective business functions
BA/BS and 7+ years of financial management and administrative experience, including demonstrated experience with budgeting, forecasting, financial analysis and administrative planning
Experience with financial, budget and database tools (or other equivalent enterprise systems), creating data queries and building financial reports (utilizing tools such as HUBS, SmartView, QlikView and Oracle Business Intelligence (OBI)
Capable of advising, facilitating and independently making decisions on policy and process improvements for the department
Critical thinking, communications, and data analysis skills a must; ability to work at the detail level and synthesize and present complex information across a variety of stakeholders
Strong oral and written communication skills, judgment, discretion, and confidentiality in all aspects of work
Demonstrated success in a fast-paced environment with shifting priorities and deadlines. Project management experience a plus
Should possess advanced desktop skills and comfort in learning new technology
Should be proficient in advanced use of Excel
Database skills are a plus
Ability to train others on use of department tools and technology
Adaptability/Flexibility
Organizational Awareness
Contributing to Team Success
Planning and Organization/Quality Orientation

IT Financial Business Analyst Resume Examples & Samples

Bachelor's degree required (prefer degree in Computer Science, MIS or business degree with technology as a concentration)
Should have at least 7 years of experience in IT
Strong understanding and technical knowledge of Oracle’s ERP, custom developed applications, IT infrastructure, network, operating systems, hardware, protocols, and standards
Working knowledge of global oilfield services processes and applications including operations, supply chain, human resources and financial functions
Must be a detail oriented, self-starter and able to work with little supervision while maintaining goals/tasks
Must have good written and verbal communication skills and able to effectively communicate in a professional manner with staff, management, customers and vendors
Must be able to handle multiple tasks simultaneously while managing time in a proficient and effective manner
Must have strong analytical skills and be able to make complex decisions while keeping the department’s and Company’s philosophies and goals in mind
Multi-Currency Knowledge

Financial Business Analyst Resume Examples & Samples

Prepare routine financial forecasts and complete related analysis, variance reports, and scenarios or sensitivities
Assist in the coordination of the annual planning process
Review and analyze P&L results and identify steps necessary to increase profitability, including tracking, reporting and analyzing trends in key areas with established performance benchmarks (major initiatives, investments, bonus calculations, G&A, etc.)
Use financial models to analyze initiatives in order to guide strategy, optimize performance and measure results
Anticipate and take action to meet customer needs, while continuing to search for ways to increase customer satisfaction
Act as a key contact for operational and corporate team members and complete special analytical requests that will be instrumental in making decisions to improve results
Proactively search out opportunities to improve business results through analysis and report recommendations to customers in an organized and easily understood format
Assist with preparation of routine presentations to Sr. Management and other Governance committees
Feedback’s Priceless –I see more through your feedback
Own it –I own and achieve key results
Win Together –I work across boundaries to achieve key results
Trust Matters –I act in a manner that cultivates trust in others
Thinking Forward –I think and act in a manner to deliver desired future results

Financial Business Analyst Resume Examples & Samples

Preparation of consolidated financial results for region/country on monthly and quarterly basis
Analysis of financial data (budgets/Plans, income statement, forecast etc.) and updating of presentations/charts
Ensuring updating of data in various tools and trackers such as DSO, GM and lead discussion on Monthly Closings
Conduct analysis on monthly trends and monitor business performance against business plan and rolling forecast
Maintaining and updating database of various other key financial metrics that we need on adhoc basis
Support and maintain month-end and year-end close process and keep operations management informed of financial results
Supervising all projects financials by coordinating with all team members including project accountants, project controls and Operations management
Prepare required financial reporting, including variance analysis of actuals with forecast, financial project close-out packages and other specialized reports, as required by the client
Develop and document business processes narratives of accounting policies to maintain and improve internal controls
Monitors and confirms business condition by conducting audits; providing information to internal & external auditors
Coordinate and direct the preparation of the budget and financial forecasts and report variances on monthly, quarterly and yearly basis
Partner with other departments to improve processes of business and coordinate work with cost control department
Implement accounting best-practices and tools to drive growth and efficiency and establishing, monitoring, and enforcing controls
Manage all accounting operations including Billing, A/R, A/P, GL Ensure quality control over financial transactions and financial reporting
Prepares various reports by using system tools and collecting, analysing, and summarizing information and various trends
Coordinate with General Accountants for tax matters to ensure financials are in accordance with GAAP
Handle all aspects of the cash flow from invoicing to collections and maintain system of collection and calculations
Reconciling all crucial accounts in General legers on Monthly basis
Exposure of Accounts payable and Accounts Receivables and review of all payrolls & other entries
Bachelor degree in accounting, finance, MIS or any equivalent
5 Years of related experience
Outstanding presentation, reporting and communication skills
Advance level skills of oracle and business analytical tools. Proficient in Microsoft spreadsheets, databases, MS Office and financial software applications

Financial Business Analyst Resume Examples & Samples

In this function you will
Elaborate business and customer requirements
Working experience of at least 2 years in a financial risk environment
Good overall knowledge of risk (and finance) business concepts
Knowledge of the banking, insurance or financial sector to interface with all stakeholders
Very good listening ability
Excellent analytical capabilities to challenge and transform the input received into requirements
Open-minded and good communication skills to convince stakeholders
French or Dutch speaking with fluent command of English (written and spoken)
Entrepreneurship, Solution Oriented and Client Intimacy
Team work, Social skills, Self-awareness and Communication skills
Flexible and Adaptable

Senior Financial Business Analyst Resume Examples & Samples

Regular and in-depth analysis of business results to understand operational & financial performance
Work with business partners to provide insight and resolution to issues/opportunities within our business
Key role in defining planning processes for UHC
Drive the integration between operational and financial analysis
Solid understanding of the month end close and planning processes in search of opportunities for structure, data and reporting improvements
Support for implementation of common methodologies and operational disciplines, project, process, structural and technical
Process design, business requirements definition and documentation for technical solution delivery
Hands-on design, development, and production support for business performance applications
Bachelor's degree in Finance or Accounting or equivalent
3+ years of progressive experience in a similar finance role
Ability to communicate with all levels within the organization including business partners' management team & staff, and finance leadership & peers
Advanced level of proficiency with MS Excel including data management, pivot tables, data lookup and macros
Ability to lead special projects working collaboratively across the organization with business, capacity planning, & finance partners
Generate forecasts and analyze trends in sales, SG&A
Advanced technical skills including Cognos, Smartview, SQL Server, Microsoft client tools, Tableau, Dodeca, VBA and other database experience
Health insurance industry experience

Financial Business Analyst Resume Examples & Samples

Bachelor’s Degree (+5 year experience), Associate’s Degree (+7 years’ experience), or High School Diploma (+12 years’ experience). DAU (or other equivalent program) Level I certification requirements in Program Management or Acquisition are preferred
Either five (5) years (with a Bachelor’s Degree), seven (7) years (with an Associate’s Degree), or twelve (12) years (with a High School Diploma). Should also have at least three (3) years’ experience in support of DoD program having the Integrated Defense AT&L
Demonstrate a working knowledge of various Government financial and contracting concepts, practices and procedures
Work experience must be in support of Department f Defense (DoD) efforts, including no less than four (4) of the following activities
Performing cost analysis
Reconciliation of accounts
Financial planning and forecasting
Budget analysis and execution
Formulating financial programs and budgets
Expenditure tracking
Creating and analyzing monthly ,quarterly and yearly reports
Compiling and analyzing financial Information
Developing Statements of Work (SOWs), Performance-Based Work (PWS’s) or Statements of Objectives (SOOs)
Earned Value Management (EVM)
Qualified candidates must also have experience with at least one(1) of the following and demonstrate and understanding of at least one (1) other of the following
Government Financial Management
Government Acquisition Management
Government Contracts Management
Have a current Top Secret security clearance with SCI access

IT Financial Business Analyst Resume Examples & Samples

60%
At least 3 years of professional business experience, with prior experience supporting, financial management and strategic planning functions
Must be eligible to work in the US
Strong financial management and strategic planning skills, prior experience with SAP a plus
BA/BS in Finance, Accounting, or Business required (may substitute equivalent work experience)
Excellent communication and listening skills to articulate ideas and thoughts clearly through various means, including written and oral communications with all levels of the organization up to and including executive management
Strong analytical and problem solving skills and the ability to quickly grasp new concepts and use a facilitative style to gather information for decision making
At least 2 years of people management experience preferred
Strong MS Office skills required, including PowerPoint and Excel
This role can be located in: Wilmington, Dublin, Bridgewater, Covington or Lexington

Financial Business Analyst Resume Examples & Samples

Bachelor's degree in Management Information Systems, Business Management, Accounting or Finance
Minimum 2 years of experience with one or more of the following: system implementation, project management, analyzing or supporting financial applications
Strong problem solving and advanced Excel skills a must. System implementation, MS Access, SQL &/or Essbase experience a plus
Strong knowledge of business process practices/requirements and CIP (Continuous Improvement Process) mindset
Strong business process consultancy and project management skills
Strong interpersonal and communication skills with all levels of organization including effective listening skills
Must be able to multi-task, stay organized and perform well in a fast-paced, agile, team-oriented environment

Financial Business Analyst Resume Examples & Samples

Minimum 6 years of experience
Minimum of 3 years of experience in the Financial, analytics, and business intelligence business area
Worked on at least one Financial replacement project
Expert knowledge of Health care or related Financial
Minimum 3 years of Financial functionality testing experience
Medicaid Financial management system/MMIS experience preferred
Experience managing teams of part-time participants to meet project objectives
Must be able to travel to client site in Baltimore, MD

Senior Financial Business Analyst Resume Examples & Samples

Analyze, review, forecast, and trend complex data, both operational and financial
Conduct and present variance analyses as required each month following month-end business close explaining all significant variances
Support analysis and interpretation of results for operational business reviews and planning
Monitor performance, highlighting trends and analyzing causes of major variances
Analyze key performance indicator trends for all operational areas including P&L
Oversee and manage the operational aspects of budgeting, forecasting, and reporting processes
Support the Director of Operations Analysis and Reporting in implementing and managing appropriate operational dashboards, including the creation and deployment of effective and consistent reporting templates across all Commercial Payment Integrity businesses
Assist in establishing operational scorecards as well as appropriate business and / or client level targets based on analysis
Assist business operations owners in sophisticated operations, financial, or accounting analyses designed to improve business performance, efficiency, and / or growth
Produce financial models and analyses to support strategic initiatives
Develop, support, and present ad-hoc client and operational reports
3+ years of experience in Business / Financial analysis
3+ years of experience gathering requirements from the client / business and documenting them in a clear concise manner
3+ years of experience with process improvement, workflow, benchmarking and / or evaluation of business processes
Ability to effectively and accurately manage a complex system of daily, weekly, monthly quarterly, and annual reporting deliverables as required by internal stakeholders and external business customers
Intermediate or greater level of proficiency with Microsoft Office Products (Excel, Word, Outlook, PowerPoint)
Demonstrated experience in managing complex financial and accounting analyses, both at a business and individual client level
Excellent ability to communicate analyses including trends and opportunities to clients and the business both verbally and in writing
Bachelor's Degree in related areas
Advanced Microsoft Office skills, especially Excel, Power Point and Access
High standards of accuracy and precision; highly organized
Highly motivated and driven individual with the ability to think creatively
Demonstrated ability to work with team members in a hands-on capacity

Financial Business Analyst Resume Examples & Samples

Work to refine monthly and quarterly reports in the IT operational area
Track actual spending and provide forecasts of spending against budget using both cash and accrual methods of accounting
Consolidate all relevant accounting and budget information and create and maintain Excel spreadsheets. Attention to detail is a must here. Information will be focused on budgets, spending, revenue, and/or headcount-related data
Participate, as appropriate, in regularly scheduled calls and meetings for its members and/or leaders. Translate strategic decisions into budget worksheets that reflect proper accounting principles
Provide proactive advice to the CFO and business leaders regarding over/underspending, resource usage, and other actionable observations

Senior Workday Financial Business Analyst Resume Examples & Samples

Unit testing and end-to-end testing of inbound and outbound integrations
Track readiness of downstream systems and vendors sending and receiving integration files
Identification and timely resolution of defects
Prioritize the work of the team, manage deadlines and ensure delivery of tasks on assigned schedules
Track the status of outstanding key team deliverables, and follow-up with team members on outstanding items and provide direct assistance as needed
Assist and coordinate in the development and execution of the Procure to Pay cutover plan
Identify significant issues and bring to management attention on a timely basis
Provide weekly status reports
Analyze functional requirements and configuration specifications, and develop scenarios to test documented system functionality and reports
Develop and document test scenarios in a structured manner, using Excel and test tools such as HP-ALM
Perform unit testing, integration testing, and User Acceptance Testing (UAT) using the above scenarios
Prioritize work, manage deadlines and ensure delivery of tasks on assigned schedules
Other project test coordination responsibilities as assigned
Experience in using and supporting complex business applications, including integrations and linkages with downstream systems
Experience with high volume transaction processing
Well-developed analytical skills and independent problem-solving skills
Well-developed ability to manage multiple tasks and concurrent priorities
Strong interpersonal skills and customer service orientation, including the ability to work with individuals across a wide variety of teams
Highly flexible and adaptable to change
Ability to work both independently, and as part of a team
Proven ability to partner and collaborate with others

Financial Business Analyst Resume Examples & Samples

Create and distribute weekly market and regional scorecards for all product lines, and specific customers; utilizing data available from various sources in the organization; roll up to national scorecard for Senior Leader review
Organizes, sorts and filters data in order to distinguish patterns and recognize trends
Develops and maintains data preparation and validation to support data mining
Determine critical performance metrics against prescribed customer error categories
Analyze key metric indicators and quality data to identify opportunities to improve overall operations performance
Gathers and prepares analysis based on information from internal and external sources to evaluate and demonstrate program effectiveness and efficiency
Report on Business Operations in an accurate, meaningful and timely way
Partner with other departments in the preparation of analyses and identify improvement opportunities that can provide positive results to the bottom line
Compile and prepare accurate and timely reports, graphs and charts of data developed; provide insights into the performance of the business
Own moderate processes and/or portions of complex processes
Participate in special financial and business related studies as needed to support project objectives
Conduct ongoing assessments of procedures to better understand and identify future needs and challenges
Provide Quality metrics to all sites to be used for Quality Matters programs
Manage Audit responses for all Financial Institutions ensuring that any deficiencies are corrected
Partners with appropriate team members and corporate groups throughout the development process
Minimum of 5 years of experience working with data compilation and interpretation
Minimum 3 year of experience working with Microsoft Office suite
Minimum 3 years of experience working with modeling, forecasting and labor analysis
5 years working in an operational environment
Experience working within a banking environment preferred
Strong consultative, analytical and problem solving skills
Excellent interpersonal/communication and presentation skills
Detail oriented with strong organizational and time management skills
Solutions oriented
Good organizational skills and planning

Financial / Business Analyst Resume Examples & Samples

Be a strategic business partner to functional areas by providing financial analysis to support business operations and thought leadership
Prepare monthly reports and variance analysis to provide insight to operating performance
Develop monthly forecasts with high levels of forecast accuracy to capture current and future adjustments to provide line of sight into business full year performance
Create financial models for strategic and annual planning that simulate business operations and performance
Develop presentations for Senior Management that provide line of sight into financial performance
Assist functional groups in identifying key operating metrics that best defines their performance and setup measurements to monitor results
Complete various ad hoc requests
Problem solving, analytical and financial modeling skills - ability to identify the root cause of issues, propose possible solutions or improvements and influence ultimate decision
Ability to work with and communicate with all organization levels, including senior management; ability to present and explain financial information to non-finance professionals
Project Management experience is required with the ability to manage multiple projects and prioritize appropriately to meet competing deadlines
Proficient in Excel, PowerPoint
Prior experience with month-end close preferred
Large ERP system experience desired (SAP, Hyperion, TM1, Cognos, Essbase, etc)
Revenue analysis experience desired
Technical Finance Knowledge – Demonstrates the knowledge of and applies relevant GAAP, emerging accounting and finance issues, other applicable or emerging regulation standards, and corporate governance requirements

Financial / Business Analyst Resume Examples & Samples

1) Monthly and quarterly reconciliation of bookings and revenue
2) Maintain and update long-term revenue forecast by customer and by program
3) Deal support: prepare analytical insight required for deal support and assist in deal approval process
4) Assist with developing the fiscal year budget and quarterly forecasts
5) Other ad hoc projects
College graduates with major in Business Management or Finance
Ability to process and analyze massive data
Strong written, presentation and verbal skills
Comfortable wearing multiple hats, ranging from leading discussions to working with data to provide thoughtful analysis
Self directed, self motivated and demonstrated experience providing ideas and solutions to further business understanding
Must be able to listen and interpret the requirements of internal customers, plan accordingly and meet or exceed expectations
Exemplifies initiative, intelligence, integrity and strives for continuous improvement

Senior Financial Business Analyst Resume Examples & Samples

Tracks financial status by monitoring variances from plan, forecast and prior months
Determines financial status by comparing and analyzing plans and forecasts with actual results
Improves financial status by analyzing results and variances; identifying trends; recommending actions with heavy emphasis on sales, material and freight
Analysis of existing business models and transfer pricing
Generates monthly reports with analysis requested by local and global management
Support month and year-end reporting, forecasting and business planning processes
Manage, coordinate and consolidate actual, forecast and business plan reporting
Position must successfully use a high level of interpersonal communication skills by working at all levels, with functional leaders, and cross-regional with US, Mexico, and Japan
Business Analyst: 5 years

Senior Financial Business Analyst Resume Examples & Samples

Partner with the manufacturing and finance organizations plus others to deliver results through open dialogue, understanding of ups/downs, and identifying business opportunities
Operate and manage the global Select Chem and Dicamba Costing models as tools for the business to perform business analytics (supporting both Supply Chain and World Wide Commercial) to drive strategic decisions
Work closely across the Global Manufacturing Team and Global Product Management to drive optimal sourcing decisions globally
Work closely with Dicamba manufacturing team and AG Engineering to understand Luling self- manufacturing project costs as well as development of overall self manufacturing costs/
Work closely with Chemistry Technology and regional plant engineering to develop cost of goods estimates for new product introductions and trial candidates; provide financial support for new platforms/products
Coordinate and manage LRP and budget preparation including preparing consolidated global LRP and budget reviews for manufacturing management
Analyze and present WW Select Chem and Dicamba costs where necessary
Coordinate and communicate the Monsanto competitive cost analysis (working with the Competitive Intelligence Lead)
Participate in monthly actual results reviews and forecast conversations to keep abreast of current business situation
Support the Global Procurement Organization in understanding the cost structure and overall cost impact of key raw material contracts, both existing and those under negotiation
Contribute to strategy discussions regarding GP scenarios through use of modeling techniques to support supply/demand analysis, cost/pricing analysis and other analyses as requested
Provide key finance support for 3rd Party supply contracts in Select Chem and Dicamba
Finance member on Dicamba Steering team, BioDirect core team and 3rd Party Supply Contracts team
Provide finance support for capital AR submissions as needed
Take on additional responsibilities and perform special projects as needed
Bachelor's or Masters degree in Finance, Business, Accounting, or related field
10+ years of Finance, Accounting, or Manufacturing related experience
Solid financial knowledge (P&L, B/S and Cash Flow) including GAAP and Monsanto Policies
Strong financial assessment and analytical skill set
Strong ability to understand strategy and business drivers associated with the Crop Protection business globally in order to understand the business results and articulate key drivers
Ability to build strong relationships, networks, and communicate at multiple levels within the organization and ability to work across multiple functions
Ability to complete ad-hoc requests in a timely manner
Excellent verbal and communication skills

Financial Business Analyst Resume Examples & Samples

Assist with corporate sponsored projects to identify and resolve issues, i.e. data quality checks
Comparison and analysis of monthly and quarterly financial results
Investigating and reconciling differences between results produced in various financial systems
Ad hoc financial analysis as requested by management
Bachelors Degree in Accounting or Finance is required
1-2 years of relevant, professional finance experience
Strong mathematical aptitude and proven analytical skills
Advanced Microsoft Excel and PowerPoint skills
Self-motivated, results-driven
Ability to work in a fast-paced team environment

Financial Business Analyst Resume Examples & Samples

BA/BS in computer science, business, Finance or technology-related field (or commensurate experience)
Proven previous experience in Finance
The ideal candidate will have 2-4 years of product management experience
Minimum of 2-3 years of project management experience with increasing responsibilities in a technology organization or professional services company working on projects with 5 to 20 team members and diverse stakeholders
Extensive online product management expertise, including: defining business requirements, creating proposals, reviewing wireframes and designs, interfacing with development, launching new websites/website features
Good knowledge of software development life cycles, web technologies, and web development
Experience with Wiki tools such as Atlassian Confluence for project facilitation
Experience with Agile management tools, such as Atlassian JIRA
Experience working on eCommerce, finance, web service, mobile, middleware and/or auction technologies environments
Demonstrated analytical and problem solving skills. Excellent verbal and written communication skills for effective interface with all levels of the organization
Proven ability to multi-task, work well in a fast paced ever changing environment and interact with a variety of stakeholders in a matrixed organization
Ability to manage multiple projects simultaneously, while meeting regular deadlines
Demonstrated ability to lead, work independently, and take initiative
Professional demeanor with excellent interpersonal and presentation skills
Successful management of outside agencies
Strong business acumen with the savvy and judgment to understand and respond to a rapidly changing environment
Work successfully in an environment that rewards making decisions and taking action
Excellent problem solving and analytical skills, combined with the ability to balance multiple tasks simultaneously
An excellent writer and oral communicator
Strong interpersonal skills with the maturity to quickly establish credibility and respect with broad range of business partners
The drive, energy, resiliency and enthusiasm to lead a significant evolution in marketing business processes and operating methods
Knowledge and experience with the MS Office suite, including MS Project
Scrum, PMP, and/or Agile Practitioner Certifications a plus

Supervisory Financial Business Analyst Resume Examples & Samples

Not Required
Accountability - Holds self and others accountable for measurable high-quality, timely, and cost-effective results. Determines objectives, sets priorities, and delegates work. Accepts responsibility for mistakes. Complies with established control systems and rules
Influencing and Negotiating - Persuades others to accept recommendations, cooperate, or change their behavior; works with others towards an agreement; negotiates to find mutually acceptable solutions
Interpersonal Skills - Shows understanding, friendliness, courtesy, tact, empathy, concern, and politeness to others; develops and maintains effective relationships with others; may include effectively dealing with individuals who are difficult, hostile, or distressed; relates well to people from varied backgrounds and different situations; is sensitive to cultural diversity, race, gender, disabilities, and other individual differences
Stakeholder Management - Knowledge of the concepts, practices, and techniques used to identify, engage, influence, and monitor relationships with individuals and groups connected to a work effort; including those actively involved, those who exert influence over the process and its results, and those who have a vested interest in the outcome (positive or negative)
Financial Systems – Knowledge of the standards, architecture, and specifications of automated financial systems, including source documents, system flows, system interfaces, and related internal controls

Financial Business Analyst Resume Examples & Samples

Lead the development and recommend cost accounting model at the school level
Conducts financial projections and analysis of program revenue and expenses including multi-year business planning
Participates in maintaining the program’s fiscal integrity by implementing sound fiscal plans, internal control systems and, audit activities
Assist the Manager of Financial Accountability with development, analysis and communication of key operational metrics
Development of forecasts, financial modeling and analysis, expense budgets, cost standards and savings opportunities together with necessary controls, and open purchase orders
Support the budget development process in partnership with the CPS budget department
Collaborate with Finance, Budget, Procurement and other teams on all key initiatives
Have the ability to write reports, business correspondence, and to effectively present information and respond to questions from groups of managers, clients, customers and the general public is required
The ability to work with mathematical concepts such as probability and statistical inference is required
Experience in supporting and assisting in the strategic planning process
Experience in leading the implementation of cross-functional finance projects
Familiarity with grant and/or contract administration a plus but not required
Experience with cash collection and POS over multiple locations a plus
Have the ability to interact with staff (at all levels) with a high level of professionalism
Strong written, verbal and presentation skills
Possess integrity and tact when dealing with confidential information and sensitive situations
A wide degree of creativity, and independent thinking
Demonstrated skills in trend analysis to proactively identify issues and make sound recommendations
Strong leadership skills and the ability to influence others without formal authority
3-5 years of progressive finance and accounting experience
Experience in project management concepts, practices and procedures
Knowledge of Oracle and PeopleSoft ERP systems a plus
Must be highly proficient with the use of computes and software including but not limited to Microsoft Excel, Word, Power Point, Outlook, SQL and Access
Knowledge of and the ability to make future projections (e.g. volume, financial statements, economic data, consumer preference, headcount) and use these projections to help plan future operations
Experience in successfully creating and /or modifying processes
Knowledge of best practices/processes with demonstrated experience in applying principals
Flexibility; Willingness to work evenings and weekends

Senior Financial & Business Analyst Resume Examples & Samples

Work closely with Regional leadership and Corporate FP&A on developing and tracking EBITDA improvement opportunities; especially as it relates to operating efficiencies
Report and analyze financial and operating metrics such as same-store sales, gross margin, operating expenses, working capital, asset utilization, capital expenditures, etc. Must be familiar with investment decision finance concepts such as Net Present Value (NPV) and Internal Rate of Return (IRR)
Work closely with the Regional operation and finance support teams to better understand historical financial results, trends and validate forecast assumptions
Support the annual budgeting and quarterly forecasting processes; working closely with Regional and Division leadership
Perform extensive financial modeling in support of the Division as well as Corporate FP&A requests
Support the Division’s efforts to improve utilization of data warehouse reporting tools and participate in Super User, SAP software, Business Warehouse (BW) and Business Process (BP) support groups
Build strong relationships with the Division and Regional management teams
Other projects/initiatives as assigned
Bachelor’s degree in finance or related field, MBA strongly preferred
Minimum of five years financial reporting/financial analysis experience in positions of increasing responsibility
Ability to manage multiple priorities and juggle between divisional, local and corporate management and demands
Experience with Enterprise Resource Planning (ERP) system development/implementation a plus
Ability to demonstrate strong leadership skills and assume increasing responsibilities in a rapidly-changing environment
Strong organizational, team-building, and communication skills and the ability to work and navigate within a complex matrixed organization
Possess exceptionally strong analytical skills
Experience with understanding complex process flows and driving process improvements
Strong presentation skills and the ability to guide and influence senior leadership
Must be capable of operating independently, but readily seek the counsel of others, when necessary
Extensive experience exemplifying creativity and data savvy methods
A self-motivated drive and ambition to gain experience and skills necessary to promote into Director of Financial Planning & Analysis role and beyond

Senior Financial Business Analyst Resume Examples & Samples

Responsible for clinical and/or financial data management, acquisition and analysis
Prepare complex reports and studies for a variety of uses including cost of health care analysis, quality improvement, enhancing operations and addressing identified issues on a scheduled and adhoc basis
Develop, manage and analyze large databases with attention to detail
Ability to calculate and manage complicated provider payment processes accurately and within tight time constraints
Ability to perform revenue analysis using custom software, research variances and pursue payment reimbursement

Senior Financial Business Analyst Resume Examples & Samples

3+ weeks of PTO, salary $100,000 to $110,000 annually depending on experience, plus annual bonus
Create and maintain process flows and maps
Create and present technical presentations to upper management and finance teams about system upgrades and implementations
Develop and deliver progress metrics weekly
Train finance and accounting teams on new systems and functions; act as support to users after training
Assist in identifying areas of improvements within systems and act as main resource to work with IT on solving any issues

Project Financial Business Analyst Resume Examples & Samples

Additional responsibilities are typically ad hoc and diverse, across multiple areas of business and finance, including: facilities management; research, analysis and solutions development and implementation for operational business and financial issues; very limited administrative support
Bachelor’s degree in accounting, business or other, with strong emphasis on analytical skills, plus two to four years of experience in project control, accounting, finance or business management with demonstrated analytical strengths and problem solving skills
Must have demonstrated advanced MS Excel skills
Ability to take guidance and assignments from supervisor or other managers, and carry out assignments as a sole performer or as part of a team
Ability to work long hours when needed to meet deadlines
Ability to obtain a SECRET level clearance
MS Access skills are highly desired
SharePoint administration skills are highly desired

Financial / Business Analyst Resume Examples & Samples

Must have experience to include forecasting, budgeting, strategic Planning and financial modeling, and the ability to present and communicate financial results effectively
Must have strong business acumen to perform financial, trend and variance analysis, identify cost drivers, and understand services and business strategy
Strong technical skills in Excel
Visual Basic experience
IT experience
SAP or Hyperion expreince

Download Financial Business Analyst Resume Sample as Image file

Related Job Titles

Junior Business Analyst Resume Sample

IT Business Analyst Resume Sample

Business Analyst Associate Resume Sample

ERP Business Analyst Resume Sample

Clinical Business Analyst Resume Sample

Process Business Analyst Resume Sample

Functional Business Analyst Resume Sample

Business Analyst, Financial Resume Sample

Services Business Analyst Resume Sample

Planning Business Analyst Resume Sample

Banking Business Analyst Resume Sample

Business Analyst / Risk Analyst Resume Sample

Browse More

Financial Business Analyst Resume Samples

The Guide To Resume Tailoring

Craft your perfect resume by picking job responsibilities written by professional recruiters

Pick from the thousands of curated job responsibilities used by the leading companies

Tailor your resume & cover letter with wording that best fits for each job you apply

Resume Builder

Resume Builder

15 Financial Business Analyst resume templates

Read our complete resume writing guides

How to Tailor Your Resume

How to Make a Resume

How to Mention Achievements

Work Experience in Resume

50+ Skills to Put on a Resume

How and Why Put Hobbies

Top 22 Fonts for Your Resume

50 Best Resume Tips

200+ Action Words to Use

Internship Resume

Killer Resume Summary

Write a Resume Objective

What to Put on a Resume

How Long Should a Resume Be

The Best Resume Format

How to List Education

CV vs. Resume: The Difference

Include Contact Information

Resume Format PDF vs Word

How to Write a Student Resume

Financial Business Analyst Gear SAP Resume Examples & Samples

IT Financial Business Analyst Resume Examples & Samples

Financial Business Analyst Resume Examples & Samples

Financial / Business Analyst Resume Examples & Samples

Senior Financial / Business Analyst Resume Examples & Samples

Financial Business Analyst Resume Examples & Samples

Financial Business Analyst Resume Examples & Samples

Financial Business Analyst Resume Examples & Samples

Financial Business Analyst Resume Examples & Samples

Marketpoint Financial Business Analyst Resume Examples & Samples

Financial Business Analyst Resume Examples & Samples

Financial / Business Analyst Resume Examples & Samples

Senior Financial Business Analyst Resume Examples & Samples

Financial Business Analyst Resume Examples & Samples

Financial Business Analyst Resume Examples & Samples

Senior Financial Business Analyst Resume Examples & Samples

Financial Business Analyst Resume Examples & Samples

Oracle Financial Business Analyst Resume Examples & Samples

Financial Business Analyst Resume Examples & Samples

Financial Business Analyst Resume Examples & Samples

Financial Business Analyst Resume Examples & Samples

Financial / Business Analyst Resume Examples & Samples

Financial Business Analyst Resume Examples & Samples

Financial Business Analyst Resume Examples & Samples

Financial Business Analyst Resume Examples & Samples

Senior Financial / Business Analyst Resume Examples & Samples

Financial / Business Analyst Resume Examples & Samples

Oracle Financial Business Analyst Resume Examples & Samples

Entry Level Financial Business Analyst Resume Examples & Samples

Financial Business Analyst Resume Examples & Samples

Financial Business Analyst Resume Examples & Samples

Financial Business Analyst Resume Examples & Samples

Financial Business Analyst Resume Examples & Samples

Oracle Financial Business Analyst Resume Examples & Samples

Colleague Financial Business Analyst, Senior Resume Examples & Samples

SAP Financial Business Analyst Resume Examples & Samples

Financial & Business Analyst Resume Examples & Samples

Junior Financial Business Analyst Resume Examples & Samples

Budget & Financial Business Analyst Resume Examples & Samples

Financial Business Analyst Resume Examples & Samples

Financial Business Analyst Resume Examples & Samples

Financial Business Analyst Resume Examples & Samples

Financial Business Analyst Resume Examples & Samples

Financial Business Analyst Resume Examples & Samples

Financial Business Analyst Resume Examples & Samples

Financial Business Analyst Resume Examples & Samples

Financial Business Analyst Resume Examples & Samples

Financial Business Analyst Resume Examples & Samples

Financial Business Analyst Resume Examples & Samples

Financial & Business Analyst Resume Examples & Samples

Financial Business Analyst Resume Examples & Samples

How to Make
a Resume

50 Best
Resume Tips

200+ Action
Words to Use

Internship
Resume