Financial Reporting Analyst Resume Samples

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JG
J Glover
Jamison
Glover
6149 Leffler Route
Phoenix
AZ
+1 (555) 194 5280
6149 Leffler Route
Phoenix
AZ
Phone
p +1 (555) 194 5280
Experience Experience
Philadelphia, PA
Financial Reporting Analyst
Philadelphia, PA
Block, Toy and DuBuque
Philadelphia, PA
Financial Reporting Analyst
  • Provide input and feedback to Manager regarding employees’ ongoing performance / development / performance appraisals
  • Performs ad hoc analyses and assists with financial projects including automation and system developments
  • Provide monthly/quarterly reports and analysis of financial and performance KPI’s including P&L and Trade Working Capital
  • Participate and provide recommendations towards the improvement of service delivery by recommending and developing changes to Financial Statement processes
  • Create reengineering projects to improve productivity, improve controls and quality of key activities
  • Works with auditors and provides necessary work papers for the successful completion of any audit
  • Drive business performance and annual planning by partnering with central P&A and the management teams to provide financial data analysis
San Francisco, CA
Rohq-fro-financial Reporting Analyst
San Francisco, CA
Turcotte-Monahan
San Francisco, CA
Rohq-fro-financial Reporting Analyst
  • Participates in regional or in-country projects that promote innovation in the work station and cost savings, and develop CBS as a workplace of choice
  • Manage the end-to-end financial reporting process (Local, HO/US regulatory reporting and management reporting) of legal vehicles of the Philippines
  • Opportunity to create value in a newly-created and expanding team
  • Assist lead and work with Jade Technology Support on UAT testing of enhancement and communicates enhancement releases to users whenever necessary
  • Assist in ensuring the Team adheres to the Help Desk governance and framework
  • Opportunity to work in a newly-created and expanding team
  • Develop customer service excellence. It includes metrics distribution, conduct customer service calls, and initiate process improvements
present
New York, NY
Senior Financial Reporting Analyst
New York, NY
Bergnaum Inc
present
New York, NY
Senior Financial Reporting Analyst
present
  • Performs technical accounting research, interprets related guidance and applies to business scenarios to assist in management decision making
  • Provide input regarding workflow improvements, participate in inter-department committees and make recommendations
  • Assist Manager in staff and workflow planning to ensure proper coverage of daily work within a specified line group
  • Assist in development and implementation of change management activities related to system implementation
  • Escalate to management any issue with risk of financial exposure and make recommendations to management to mitigate risk
  • Assist in the preparation of budgets and outlooks for approval, and provide clear and concise explanations of variances to actual performance
  • Contribute interpretation and advice while working independently on complex projects, including process improvements and development of analytics
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
University of California, Los Angeles
Bachelor’s Degree in Accounting
Skills Skills
  • Excellent analytical skills and attention to detail, with strong sense of accountability
  • Your strong ability to multi-task, react and think quickly
  • Ability to maintain current knowledge of procedures, products, regulations, and industry issues and communicate such knowledge as appropriate
  • Has to have excellent ability to pay attention to details and work under pressure
  • Quick learner with excellent communication skills, team orientation, and ability to work with counterparts in different areas of organization
  • Solid accounting knowledge and US GAAP knowledge
  • Excellent organizational skills and attention to detail with ability to multi-task and manage multiple concurrent responsibilities
  • Strong verbal and written communication skills and the ability to effectively communicate with both finance and non-finance professionals
  • Excellent interpersonal skills – able to deal with a range of senior/junior staff across a number of disciplines
  • Ability to think creatively, highly driven and self-motivated
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15 Financial Reporting Analyst resume templates

1

Cib-financial Reporting Analyst Resume Examples & Samples

  • Production and validation of a suite of IFRS-compliant and regulatory reports timely and accurately
  • Interaction with internal & external parties (Clients, Fund Managers, Relationship Managers, Client Service etc.) to respond to any accounting or financial reporting-related queries that may arise
  • Take full ownership for all reporting activities and project management of service change request for a group of clients/accounts
  • Coordination of visits to accounting clients, for periodic service reviews, accounting/ technology training etc
  • Maintenance of an orderly set of records for each client, including client service level agreements, to facilitate query management and internal or external audits
  • Support of the Financial Reporting Manager in the continuous development of processes & controls within the team
  • Training & development of junior members of the Financial Reporting Team
  • Fluency in written & spoken English & Mandarin
  • University graduate with major in Finance/Accounting preferred
  • 6 years financial reporting, audit or fund accounting experience, at least 2 years in a supervisory role
  • Solid understanding of security types and their accounting treatmentunder IFRS / IAS
  • Knowledge of stock market practices & data vendor systems (e.g. Bloomberg)
  • Detailed understanding of MS Office applications (Excel, Word etc.)
  • Professional approach to delivering quality client service
2

Senior Financial Reporting Analyst Resume Examples & Samples

  • Prepare quarterly balance sheet analysis deck presentations and other related deliverables detailing the business drivers causing material fluctuations within the account balances
  • Conduct review meetings with domestic and international business partners to understand and highlight balances that may pose a risk to the segment’s operating income in the near future
  • Provide ad-hoc and close-related analysis on the impact of foreign currency fluctuations and related hedges to the P&L and balance sheet
  • Analyze current year and year-over-year ineffectiveness of hedges against foreign currency fluctuations and prepare deliverables presenting such analysis
  • Quantify and analyze year-over-year change in budget rates and how such change impacts internal/management reporting
  • Ensure that reported FX is in agreement with all other deliverables
  • Work closely with LOB teams and various business partners to understand business issues, risks and opportunities, and act as a liaison to the Enterprise Controllership Corporate Reporting team
  • Utilize stored data in various SAP data cubes and COGNOS to create ad-hoc reports for senior management review
  • Involvement in various projects and initiatives to continuously challenge the status quo and improve existing and inherited processes
  • CPA, CPA in progress, or equivalent
  • 3-5 years of public or private accounting experience required
  • Strong knowledge and proficiency using Microsoft Office applications (Excel, Outlook, Word, PowerPoint)
  • High-energy, self-motivated, team player with a desire to excel in a demanding and detail-oriented environment
  • Ability to work independently, take ownership, and work in a flexible team environment
  • Strong oral and written communication skills, including the ability to summarize ideas and issues to Senior management
  • Great organizational skills and ability to manage tasks to meet deadlines
  • Ability to create ad hoc reports such as analytics and trending
  • Ability to multi-task while keeping leader properly informed
  • Willingness to seek out new responsibilities and challenges
  • Big 4 Public Accounting experience a plus
  • SAP and COGNOS experience is a plus
3

Senior Financial Reporting Analyst Resume Examples & Samples

  • Provide ad-hoc and close related Financial Reporting & Analysis, for Lucas and Studio Post-Production businesses
  • Industrial Light & Magic (ILM)
  • Skywalker Sound
  • Studio Operations
  • Lucas Singapore
  • Prepare and review deliverables for 3rd party participant reporting requirements, including Marvel and Studio Ghibli titles
  • Be the liaison between Corporate Planning & Analysis, Corporate Reporting, and the Studio Line of Business (LOB) to determine impact of balance sheet cash timing and present cash flow variance drivers to budget, forecast, and actuals
  • Work closely with LOB P&L teams and external business partners to understand business issues, risks, opportunities, and ensure that forecasted cash flow assumptions are consistent with forecasted P&L expectations
  • 3-5 years of public or private accounting experience requiredBig 4 Public Accounting experience a plus
  • SAP and COGNOS experience is a plus, but not required
  • Ability to multi-task while keeping Manager properly informed
  • Bachelor' degree (emphasis in Accounting or related field)
4

Senior Financial Reporting Analyst Resume Examples & Samples

  • Responsible for all accounting related to the Wholesale Business Profit and Loss Statement. Monitor accounts receivables aging and focus on ensuring chargeback research and resolution are handled timely. Monitor systematic inventory movement from vendor to retailer and revenue recognition. Work with cross functional team (Operations, Sourcing, Credit & Collections, IT) to identify and resolve issues. Manage key contractual terms: accrue for finance charges and marketing commitments, monitor activity against minimum guarantees. Assist Manager and VP with integration of additional retailers under new business model umbrella supported by established processes and data integration flows
  • Responsible for balance sheet reporting for B&M, Ecommerce and Wholesale businesses; reviewing, analyzing and consolidating information received from COEs partners. Maintain balance sheet reconciliation tool for Disney Retail
  • Prepare cash flow reporting for three lines of business (B&M 200 stores, Ecommerce 2 sites, Wholesale 2 retailers); reviewing, analyzing and consolidating information received from Centers of Excellence (COEs) partners; Present results to Senior Management
  • Support Senior Manager on special projects
  • Five years in accounting or auditing positions of increasing responsibility (including public accounting) preferably with a large multi-national company or Big 4 accounting firm
  • Accounting and control knowledge required. CPA or CPA candidate preferred
  • Flexible, “special-projects” orientation coupled with solid multi-tasking abilities
  • Exhibit a willingness to be adaptable and flexible, and demonstrate a desire to operate in a dynamic environment
  • Must be able to demonstrate and advanced level of proficiency in Excel
  • Work experience within the retail industry would be considered a strong plus
5

Senior Financial Reporting Analyst Resume Examples & Samples

  • Review the Studio Entertainment cause-of-change analysis and supporting schedules. Preparation of segment business unit analysis package and various ad hoc schedules and analysis
  • Preparation of quarterly supporting schedules and deliverables for investor relations and external auditors
  • Preparation and analysis of various financial statement footnote disclosures
  • Various ad hoc analyses
  • Experience with SEC filings a plus
6

Senior Financial Reporting Analyst Resume Examples & Samples

  • Operational support of the PTP and T&E process, SAP financial system and Self Service applications
  • Manage, reconcile and ensure compliance of the ABC NY field/ cash advance process
  • Coordinate emergency payment requests and acting Proxy for Non-PO invoice payments
  • Develop and conduct one-on-one and group training sessions on Standard Operating Procedures (SOP), and Self Service applications
  • Provide data analysis and reporting/ metrics to Operational partners and Controllership
  • Collaborate with DWS on continuous improvement opportunities that will drive efficiencies, enhance the user experience and improve controls/ compliance
  • Provide leadership by instilling a cost effective, automated, and forward thinking approach
  • Demonstrated ability to multi task and prioritize competing priorities in a fast paced environment
  • Demonstrated problem solving skills, as well as continuous improvement skills
  • Ability to adapt to change, and work in a team-oriented environment
  • Ability to understand the needs of the customer and manage relationships
  • Proven knowledge of SAP and MS Office
  • Demonstrated strong presentation, facilitation, and communication skills
  • Demonstrated Procure to Pay and T&E knowledge
  • Technical skills: Business Objects, Access, Visio, Microsoft Projects
7

Senior Financial Reporting Analyst Resume Examples & Samples

  • Support the consolidation and reporting of Consumer Products segment financial results by mainly analyzing the reporting business units and segments P&Ls
  • Support the preparation and analysis of the Executive Segment and Corporate Reporting Packages, and other financial results as deemed necessary
  • Take ownership of consolidations for global management reporting results for at least one of DCP’s key lines of business
  • Perform complex key analytics to inform Executive Management team of business results
  • Serve as liaison between DCP business units regional teams; provide support and guidance to International markets
  • Provide guidance and lead ad hoc requests/special projects for Global Licensing, Retail, Publishing, Marvel, Lucas and other Financial Reporting initiatives
  • Liaise with external auditors to provide items requested to support financial statement audit
  • Lead process improvement efforts across three segments of the Walt Disney Company and various international regions. Streamline processes and challenge status quo to effectively report results to upper management and Corporate
  • Research technical accounting issues as deemed necessary
  • Maintain documentation for business processes. Review, update and ensure compliance with SOX requirements
  • Become an integral part of a world class reporting team by promoting collaboration, innovation and business expertize
  • Minimum of three to five years of accounting experience. Strong technical accounting skills; knowledge of accounting theory, internal controls and practices of GAAP
  • Public accounting experience or coordinating with external auditors
  • Experience with performing financial close
  • High-energy, self-motivated, team player with a desire to excel in demanding and detailed environment
  • Ability to adapt quickly and learn new tasks independently, take ownership, and work in a flexible team environment
  • Able to handle multiple people, tasks and data points
  • Proficient in Microsoft Office products (Word, Excel, Power Point)
  • Experience with SEC reporting desired
  • Experience with SAP preferred, but not required
  • Bachelor’s degree required (emphasis in Accounting or related field preferred)
8

Financial Reporting Analyst Resume Examples & Samples

  • Monthly financial statements for Segment Reporting
  • Communicate operating results to various senior leaders
  • Provide explanations for financial statement variances (vs. forecast, budget) to leadership
  • Perform financial analysis of data reported and created in SAP
  • Provide overall support to the team
  • Synthesize research and findings into concise presentations
  • Perform ad hoc projects and routine financial reporting
  • Ability to thrive in an environment that is both strategic and creative, and which requires rapid learning, multitasking and prioritizing under tight deadlines
  • Proven computer proficiency in Excel
  • Ability to be flexible with work schedule
  • Demonstrated partnering, influencing, and communication skills up and down the organizational structure to convey key elements in a concise and positive manner
  • Knowledge of database structures/reporting
9

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

  • Submission of thecountry's financial data load (head office financial statements) on a monthlybasis; this includes preparation, review, and posting of financial adjustmentsusing the Citi reporting systems, investigating any major variances, review onthe reasonableness of the balances, and ensuring US GAAP have been properlyapplied in the financial reports
  • Performing processreviews/enhancement/streamlining and UAT system testing
  • Coordinate with countryFincon on the implementation of reporting changes, which includes submission ofcomprehensive business specifications where technology enhancements arerequired, providing training and user testing resources to test enhancements
  • Preparation, review, andsubmission of the country's inter-company reports on a monthly basis, and otherhead office reports such as RAP estimate, Reg K, foreign currency reports,country exposure reports, quarterly memo cable, cash flow reports, etc
  • Preparation andsubmission of the annual tax package for the country
  • Other responsibilitiesthat include ensuring mapping of local country codes to reporting systemstructures are consistent with Citi policies and standardization objectives,review and validation of country's financial & management data handoff to highlightdata integrity issues
  • Graduate of finance, accounting,or any business related courses
  • Preferably with 1 to 3 years workexperience
  • In-depth knowledge in financialand management reporting is an advantage
  • Able to drive projects andprocess improvements
  • Knowledgeable in identifyingrisks and in implementing controls
  • Ability to handle a remotecustomer base model
  • Good understanding of the mentalframework required to drive project process
  • Can work under pressure and multitask
  • Demonstrate good analyticalskills
  • Strong in data structure andprocesses knowledge
  • Proficient in MS Excelapplication
  • Knows the importance of constantfeedback to supervisor and customers
  • Able to establish a good workingrelationship with the Fincon units of the countries being supported and productcontrollers
10

Financial Reporting Analyst Resume Examples & Samples

  • 5 years Finance or Credit Risk experience
  • 2 years experience at large financial institution preferred
  • Advanced Microsoft Excel Skills required; VBA/ SQL a plus
  • Possess strong team-player orientation
  • Experience working with a variety of risk or financial platforms, previous experience with Citi systems desirable but not required
11

Financial Reporting Analyst Resume Examples & Samples

  • Assist Supervisors on various tasks including training team member’s, setting up new templates, testing new reports and dealing with client/audit queries
  • Taking the responsibility to master Confluence and be the lead to troubleshoot and fix issues independently, and be able to handle all IFRS additional reporting requirements in Confluence. Assist the team with putting additional clients on confluence and train the newer members of the team on preparing Financial Statements from Confluence
  • Demonstrate Shared Responsibilities Day-to-Day Responsibilities
  • Prepare daily, monthly reporting packages for clients and other agencies in an accurate and timely manner - Work with clients to complete semi-annual and annual financial statements in an accurate and timely manner
  • Ensure securities are properly classified for reporting purposes
  • Monitor and report NI 81-102 compliance requirements (eg. aggregate holdings, overdraft, investment concentration, illiquid securities, cash cover) for mutual funds - Provide other reporting and/or compliance requests as necessary
  • Provide other support as necessary
  • Reconcile expense payments from accounting system to allocation
12

Financial Reporting Analyst Resume Examples & Samples

  • Responsible for the preparation of financial statements, MRFP and a variety of reporting packages for a group of mutual funds to satisfy the client’s regulatory filing requirements Provide support on other functions
  • Monitor and report NI 81-102 compliance requirements (eg. aggregate holdings, overdraft, investment concentration, illiquid securities, cash cover) for mutual funds Provide other reporting and/or compliance requests as necessary
  • Participate in any System Enhancement due to regulation requirements and Fund merger/conversion. Assist in Fund conversions and related work as needed
13

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

  • The analyst will take responsibility for the integrity of the head office reporting process and for the reasonableness of the various financial head office reports, which include quarterly memo cable and FAS107
  • The analyst will assist in the management of the flow of information needed to monitor, enrich and influence the business' decision process and will provide detailed analytical support on head office financial reporting
  • The analyst will be providing support in interpreting account changes, maintaining a rigid system of internal controls in the record-to-report process, ensuring compliance of head office reporting requirements and providing the pertinent financial information reports to facilitate the needs of the business
  • Submission of the country's financial data load (head office financial statements) on a monthly basis; this includes preparation, review and posting of financial adjustments using the Citi reporting systems, investigating any major variances, reviewing on the reasonableness of the balances and ensuring US GAAP have been properly applied in the financial reports
  • Performing process reviews/enhancement/streamlining and UAT system testing
  • Coordinating with country Fincon on the implementation of reporting changes, which includes submission of comprehensive business specifications where technology enhancements are required, providing training and user testing resources to test enhancements
  • Preparation, review and submission of the country's other head office reports such as foreign currency reports, country exposure reports, quarterly memo cable, cash flow reports, etc
  • Graduate of Finance, Accounting or any business related course
  • Preferably with 1 to 2 years of work experience
14

Branch Junior Financial Reporting Analyst Resume Examples & Samples

  • Providing support in managing the preparation of monthly consolidated financial statements for the Branch entities
  • Assisting in coordination of the monthly closing process with Product Controllers, Operations, Treasury and Tax Department
  • Preparing commentary on head office reporting
15

Senior Financial Reporting Analyst Resume Examples & Samples

  • Basic experience in preparing, reviewing and closing Consolidated Financial Statements under IFRS and U.S. GAAP
  • Basic experience in dealing with implementation of financial reporting systems, front to back feeder systems, accounting policies and accounting for new products
  • Advanced knowledge in MS Access, Excel, Word, and PowerPoint
  • US Broker/Dealer regulatory reporting experience a plus
16

Junior Financial Reporting Analyst Resume Examples & Samples

  • Providing assistance in the daily operational accounting activities of a regulated broker-dealer
  • Providing support in managing the preparation of monthly consolidated financial statements for the U.S. holding company under IFRS and U.S. GAAP
  • Assisting with FOCUS reporting for the U.S. Broker/Dealer
  • Ability to interact with product controllers and operations
  • Preparing bank reconciliation adjustments and other month-end close processes to support the formal financial close each month
  • 1 - 3 years of experience in financial services preferably with a combination of Big 4 accounting firm and investment banking service
  • Strong communication and organizational skills
  • Basic documentation and organizational skills – ability to document work in a clear and proficient manner and be capable of multitasking on numerous responsibilities, while remaining organized
17

Officer, Financial Reporting Analyst Resume Examples & Samples

  • Bachelor degree in Accounting or Bachelor degree in Finance with equivalent accounting experience required
  • 0-2 years of accounting experience
  • Experience with Microsoft Office suite
  • PeopleSoft General Ledger experience preferred
  • Ability to work independently while seeking assistance when appropriate
  • Able to meet competing deadlines in an effective and timely manner
18

Senior Financial Reporting Analyst Resume Examples & Samples

  • Research, draft, and communicate proposed accounting treatment and interpretation of guidance to P&R Segment transactions
  • Research and communicate new accounting guidance that is relevant to the Segment businesses and potential impacts
  • Administrate the Segment CPE program for domestic Cast Members
  • Administrate the Segment Technical Repository Database
  • Ad-hoc special projects as required
  • Active CPA license
  • Proven experience and strong understanding of US GAAP
  • Demonstrated strong written and verbal presentation skills
  • Demonstrated strong analytical and partnering skills
  • Proven experience with MS Office with focus and robust experience using MS Word, MS Powerpoint, and MS Excel
  • Ability to work proactively, independently, and as a strategic partner in a team environment
  • Proven track record of proactively solving problems and complex issues
  • Ability to thrive in an environment that is both strategic and creative, and which requires rapid learning, multitasking, and prioritizing under tight deadlines
  • Moderate understanding of IFRS and SEC accounting guidelines
  • Understanding of database structures and MS Access
  • Ability to creatively think outside the box
  • Bachelor’s degree in Accounting (or equivalent)
19

Financial Reporting Analyst Resume Examples & Samples

  • Prepare Quarterly and Annual Statutory and Audited Financial Statements for
  • Draws on knowledge of Statutory financial reporting
  • Draws on knowledge of PeopleSoft General Ledger, nVision and Query Tools
  • Draws on knowledge of Eagle (WINGS) Statutory financial statement software
  • Draws on knowledge of Microsoft Outlook, Excel and Word
  • Draws on knowledge of Hyperion Essbase
  • Participates in the less complex aspects of implementation and/or modification of
  • Experience with Microsoft Office Suite
  • 3 to 5 years of related financial reporting and analytical experience
  • Prior experience with PeopleSoft GL, PeopleSoft GL - nVision and Query reporting
20

Financial Reporting Analyst Resume Examples & Samples

  • Assist with preparation of the following
  • Monthly balance sheet package with variance analysis
  • Monthly cash flow package with variance analysis
  • Monthly income statement deliverable to Segment Financial Reporting
  • Journal entries and account reconciliations
  • External audit requests
  • Financial systems testing
  • Provide Sarbanes-Oxley leadership in compliance and testing for AbD
  • Proven experience and strong understanding of Income Statement, Balance Sheet and Cash Flow
  • Proven computer proficiency with Excel and PowerPoint
  • Demonstrated problem solving skills, as well as continuous process improvement skills
  • Ability to meet multiple concurrent deadlines
  • Experience in business planning
21

Financial Reporting Analyst Resume Examples & Samples

  • 3+ years work experience (public accounting and/or industry)
  • Experience with internal systems (e.g. PeopleSoft, FRS, CRC, PEARL, FDW, BO,P2P) also a plus
  • Strong accounting fundamental skills
  • Financial analysis skills and experience
  • Ability to network and communicate effectively across levels and departments
  • Working to get the job done
22

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

  • Submission of the country's Financial Data Load (head office financial statements) on a monthly basis; this includes preparation, review and posting of Financial Adjustments using the Citi reporting systems, investigating any major variances, review on the reasonableness of the balances and ensuring US GAAP have been properly applied in the financial reports
  • Preparation, review and submission of the country's Inter-company reports on a monthly basis and other head office reports such as RAP Estimate, Reg K, Foreign Currency reports, Country Exposure reports, Quarterly Memo cable, Cash flow reports, etc
  • Other responsibilities that include ensuring mapping of local country codes to reporting system structures are consistent with Citi policies and standardization objectives, review and validation of country's financial & management data handoff to highlight data integrity issues
  • Graduate of Finance, Accounting, or any business related courses
23

Financial Reporting Analyst Resume Examples & Samples

  • Work with the General Ledger Finance team to record intercompany transactions, including cash applications
  • Assist with account reconciliations, statutory audit inquiries, and statutory entries
  • Assist the General Ledger Finance team during month end close process, yearend statutory reporting
  • Monitor key intercompany accounts and research/resolve differences, prepare journal entries
  • Experience working with intercompany transactions in billing/receipts
  • Strong Excel spreadsheet skills
  • Preferably two to five years experience using Peoplesoft Finance 9.0 or higher in one or more of the following modules: General Ledger, Accounts Payable, Accounts Receivable, and Billing
  • Able to effectively communicate between Finance/Treasury and IT professionals
  • Experience working with international businesses/foreign currency transactions
  • Knowledge of GAAP (generally accepted accounting principles)
  • Experience in SOX documentation of processes
24

Financial Reporting Analyst Resume Examples & Samples

  • Fluent English and French language skills
  • 2-3 years of work experience in financial reporting / auditing roles
  • Financial products and Basel 2 knowledge is an advantage
25

Financial Reporting Analyst Resume Examples & Samples

  • Liaise with clients and auditors as necessary Monitor and report NI 81-102 compliance requirements (eg. aggregate holdings, overdraft, investment concentration, illiquid securities, cash cover) for mutual funds
  • Provide other support as necessary Prepare expense analysis for various mutual funds
  • Post secondary education, preferably with Accounting/Business background
  • Pursuing an accounting designation and the Canadian Securities Course (CSC)
  • Experience in preparing financial statements under GAAP is an asset
26

Financial Reporting Analyst Resume Examples & Samples

  • Submission of the country's financial data load (head office financial statements) on a monthly basis which includes preparation, review and posting of financial adjustments using the Citi reporting systems, investigating any major variances, review on the reasonableness of the balances and ensuring US GAAP have been properly applied in the financial reports
  • Preparation, review and submission of the country's intercompany reports on a monthly basis and other head office reports such as RAP Estimate, Reg K, Foreign Currency Reprots, Country Exposure Reports, Quarterly Memo Cable, Cash Flow Reports, etc
  • Preferably with 1 to 3 years of work experience
  • Abel to drive projects and process improvements
  • Demonstrate good analytical skills
27

Financial Reporting Analyst Resume Examples & Samples

  • Workpaper referencing of Forms 10-K and 10-Q, Earnings Releases and other SEC filings when applicable
  • Preparation of schedules to support financial statement and footnote disclosures
  • Assist with the review of XBRL tagging of Forms 10-K and 10-Q
  • Assist with the preparation of Forms 10-K and 10-Q utilizing the Workiva software system
  • Consolidation of the quarterly financial reporting disclosure packages from the divisions and assist with the annual testing of the disclosure package
  • Completion of Department of Commerce forms, questionnaires and other governmental census and similar filings as required
  • Actively seeking CPA certification desired
  • Strong computer skills; Workiva and/or Oracle software a plus
  • Must be a flexible self-starter team player seeking a dynamic work environment
  • Degree in Accounting required. Will consider a degree in finance with an accounting minor
  • One year accounting experience; SEC Reporting experience a plus
28

Financial Reporting Analyst Resume Examples & Samples

  • The ideal candidate will have a BS or BA and 2 - 5 years’ work experience in finance (e.g. Liquidity Risk Management, Financial / Product Control or Treasury)
  • Must possess strong knowledge of balance sheet composition with excessive product knowledge
  • Knowledge of the Basel III liquidity framework is an advantage
29

Senior Financial Reporting Analyst Resume Examples & Samples

  • 2+ years of Financial Reporting experience (Public)
  • Degree in Finance
  • Proficient with GAAP and SEC reporting
  • Big 4 firm experience
30

Financial Reporting Analyst Resume Examples & Samples

  • Familiar with the economics and flow of financial instruments
  • Good appreciation of regulatory reporting requirements and IFRS
  • Excellent communication and articulation skills
  • Self motivator and positive
  • Good understanding of control framework and environment
31

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

  • Bachelor's degree in Finance, Accounting or equivalent experience
  • 5+ years of Finance/business experience
  • Ability to multitask under strict deadlines and able to work with minimal supervision
  • Possess strong teamwork skills and effective communication skills
  • Basic understanding of Finance and/or Credit Risk
32

Ccar Financial Reporting Analyst Resume Examples & Samples

  • Analyzes forecast results related to DFAST stress testing activities at the Bank and holding company level. The analysis produced is utilized to communicate expected financial and capital results to the Bank’s senior management and Board related to stress testing activities and capital planning and to serve as a control point to determine the accuracy of financial information
  • Partner with the Bank’s corporate planning groups (Treasury, Finance and Risk) and business units to assist in the forecast of all financial elements related to stress testing. In this role, the position focuses on communication, guidance and providing superior customer service to all stress testing participants. Examples of the types of communication that the position is responsible for are: i) communicating items identified in the review or analysis of projected results ii) communicating results with comparison to appropriate internal and/or external benchmarks and iii) communicating ideas regarding other critical elements of stress testing such as governance, documentation and internal controls
  • Analyzes forecast information such as balance sheet generation, income generation, credit loss forecasting and tax for the impact to the Bank’s overall capital position over the stress testing horizon and in relation to appropriate benchmarks
  • Conducts research and complex studies involving capital planning, stress testing and regulatory changes impacting DFAST activities. Prepares management reports and makes presentations on study results
  • Assists in the documentation process for the Bank addressing all of the forecast methodologies used in the DFAST process, key assumptions used for forecasts and relevant controls around key process
  • Assists in the production of senior management review materials related to the governance of the DFAST process and may be required to present key information and results to senior management
  • Bachelor’s degree in Finance or Accounting is required or equivalent combination of education and experience
  • 3+ years of experience in banking highly preferred/financial services industry preferred
  • 5+years of financial analysis experience
  • Must possess knowledge of stress testing activities and regulatory developments
  • Knowledge of financial institution balance sheet, profit and loss analysis statements and capital position
  • Ability to work effectively with diverse teams are required
  • Ability to Prioritize & Problem solve
  • Knowledge of Hyperion & Essbase a plus, extensive MS Office experience (Excel & PP)
33

Financial Reporting Analyst Resume Examples & Samples

  • Bachelors’ degree required
  • Must have at least 3 + years of work experience
  • Excellent Spreadsheet / Excel, data manipulation, and analytical skills. Working knowledge of statistics
  • Strong attention to detail and excellent communication skills
  • Experience working on teams to execute complex and / or enterprise wide projects
  • Hyperion Financial Management application experience highly preferred
34

Financial Reporting Analyst Resume Examples & Samples

  • Assess, develop and maintain proper controls, documentation, and change management approach for impacted reporting areas
  • Discuss and address issues with regulatory reporting liaisons or government regulatory specialists
  • Actively participate in automation efforts to enhance the regulatory reporting process, focusing on using the Finance Data Mart. Partner with business analysts and developers to ensure requirements address the business needs
  • Communicate issues with appropriate data owners. Monitor and track issues to ensure timely and appropriate resolutions are achieved
  • Partner with Operational Accounting and Accounting Policy and Internal Controls to ensure data reflected in the Bank's regulatory reports and the Finance Data Mart are accurate
  • Perform ad-hoc projects as assigned
  • LI-RP1
  • 6+ years of experience in accounting, auditing, or financial or regulatory reporting required
  • Banking or Financial Services experience preferred
  • Working experience with SQL and Hyperion Financial Management is a plus
35

Ccar Financial Reporting Analyst Resume Examples & Samples

  • Assist in the management of day-to-day financial reporting responsibilities for a department within the Controller's Department to include ledger work, review and distribution of financial data, and analysis of various other financial reports and analyses
  • Stays current on new and evolving accounting pronouncements and changes to regulatory requirements, keeping management informed as to their relevance to the Bank
  • Ensures data for all reports is accurate and reports are prepared in a timely and thorough manner
  • May act as a lead for employees supporting the reporting process
  • Bachelors in accounting or finance preferred
  • Regulatory Reporting experience; ability to reconcile key terms to U.S. GAAP and IFRS Reports
  • Balance figures
  • Bank product and service knowledge
  • Maintain filing systems
36

Financial Reporting Analyst Resume Examples & Samples

  • Bachelor’s Degree within Accounting or Finance
  • Strong Microsoft Excel and Access skills
  • Prior Accounting experience highly preferred     
37

Financial Reporting Analyst Resume Examples & Samples

  • Responsible for preparation and completion of EBP financial statements including GAAP footnotes and disclosures
  • Research / analyze data and information received based on knowledge of specific technical area to ensure quality of data received
  • Identify and apply specific regulatory technical information to accurately complete work within appropriate timeframe
  • Appropriately use resources to develop the best response or method for completing work
  • Communicate to appropriate parties the technical concepts clearly and concisely both verbally and in written format
  • Demonstrate teamwork through collaboration, cooperation, and interpersonal skills
  • Ability to work independently and in team setting
  • Support Client Manager and Benefits Operations Managers with other various projects
  • Bachelors degree or equivalent work experience (Accounting is preferred)
  • Knowledge of Employee Benefit Plan accounting standards, policies, principles and techniques required
  • Additional experience in accounting and reporting is preferred
  • Excellent client skills (written, verbal)
  • Previous benefits administration, DC/DB, Form 5500, and client consulting experience desirable
  • Solid knowledge of MS Office products
  • Solid problem solving and decision making skills
38

Financial Reporting Analyst Resume Examples & Samples

  • Provide proactive and creative support to external clients and internal colleagues
  • Evaluate insurance company solvency and creditworthiness in the annuity marketplace
  • Conduct analytical reviews of life insurance companies and offer recommendations about the viability of doing business with them
  • Manage and deliver loosely defined and complex practice/research area work and client projects
  • Exhibit strong knowledge of institutional insurance products and practices and the ability to apply this knowledge to client work
  • Make presentations to and deal directly with clients, their trustees and/or Boards of Directors
  • Efficiently manage internal resources to allow for effective handling of multiple projects for multiple clients simultaneously
  • Support execution of team goals
  • Provide leadership that contributes to the success of client teams
  • Participate and contribute to internal corporate committees relating to business consulting activities
  • Participate in and contribute to the success of marketing activities
  • Provide assistance in the preparation and delivery of RFP responses and new business presentations
  • Bachelor's Degree in insurance, finance, economics, risk management or equivalent experience, preferred Life Insurance license preferred
  • At least 3 year of experience working on and with US Life Insurance Company statutory and GAAP reporting
  • Experience with annuity and pension insurance products, preferably working with institutional clients is a plus
  • Actuarial credentials (FSA, ASA, EA) is a plus, but not required
  • Independent thinker who is not afraid to challenge the status quo
  • A strong understanding of insurance concepts and the pension markets
  • Ability to work well in a fast-paced, high-pressure environment
  • Team player who can work with a variety of individuals
  • Ability to work independently on a variety of projects, receive instructions from a number of people and meet project deadlines
  • Requires travel to support clients as an insurance subject matter expert
  • Willingness to consider relocation, but up for negotiation (Norwalk Office)
39

Financial Reporting Analyst Resume Examples & Samples

  • Prepare monthly financial statements and supporting schedules
  • Assist in consolidation process of all operating and holding entities
  • Assist in 10Q and 10K preparation
  • Analyze variances in income statement and balance sheet on a monthly basis
  • Complete and distribute monthly financial reporting package to management
  • Perform duties related to monthly closing including preparation of monthly journal entries and intercompany reconciliations
  • Perform accounting research and prepare memorandums documenting company policy
  • Bachelors Degree in Accounting or Finance from an accredited four year college or university
  • Must possess a minimum of 3 years work experience in Accounting/Finance
  • Demonstrates proficient knowledge of accounting theory and principles
  • Proficiency using Microsoft office applications with a particular emphasis on proficient Microsoft Excel skills
  • Experience with Hyperion Financial Management (HFM)
  • Experience with performing valuations and purchase price allocations on acquired companies
  • Experience with analyzing impact of foreign currency exchange fluctuations on financial statements
40

Senior Financial Reporting Analyst Resume Examples & Samples

  • Bachelor’s Degree in Accounting is required, Masters Preferred
  • Big 4 accounting experiences, highly preferred
  • CPA or CPA in Progress is required
  • 3+ years of Audit or SEC Reporting experience including hands on Financial Reporting experience (Internal or External)
  • Public Accounting Experience is required, Big 4 preferred
41

Senior Financial Reporting Analyst Resume Examples & Samples

  • Prepare, analyze and present reporting of line of business and Segment financial results
  • Take ownership of lines of business and Segment deliverables
  • Serve as liaison between lines of business, Segment and regional teams by providing support and guidance to International markets
  • Provide guidance and lead ad hoc requests/special projects for lines of business, Segment and other Financial Reporting initiatives
  • Liaise with external auditors by providing requested PBC items and thoroughly responding to questions in support of the financial statement audit
  • Lead process improvement efforts across three segments of the Walt Disney Company and various international regions. Streamline processes and challenge status quo to effectively report results to Segment and Corporate Executive Management
42

Financial Reporting Analyst Resume Examples & Samples

  • Prepare and review financial statements and underlying accounts files, as allocated, in an efficient and speedy manner in line with section standards and procedures
  • Resolve queries arising from auditors, third parties or as a result of file review in a timely fashion
  • Liaise with internal teams (Valuations, TA etc,) on behalf of the auditors
  • Ensure files are completed and distributed to all parties within prescribed deadlines
  • Preparation of timetables for assigned funds in advance of year/period end ensuring that all parties are in agreement
  • Monitor progress of accounts preparation and audit against timetable for assigned funds and following up to ensure all deadlines are met
  • Qualified or Part Qualified Accountant (ACA, ACCA, CIMA or equivalent)
  • Strong time / project management skills (ability to meet deadlines and complete assigned tasks in a timely manner)
  • Prior Fund Accounting and/or Financial Reporting experience preferred
43

Senior Financial Reporting Analyst Resume Examples & Samples

  • Assure Sarbanes-Oxley (SOX) Control documents submitted by key partners are reviewed and are compliant with the corresponding DP Financial Reporting’s SOX Controls
  • Coordinate, prepare, analyze and review various submittals related to recurring financial close process including but not limited to representation letter, reserve schedule, commitments & contingencies, balance sheet variance explanations as well as assist in cash flow working capital forecasting and other schedules required by P&R Segment
  • Review G/L accounts reconciliation on regular basis to ensure balances are reasonably accurate, sufficiently supported and action plan set if necessary to resolve found issues
  • Prepare miscellaneous G/L accounts and financial statement line items analyses in support of reporting driven by requests and needs by P&R Segment, Partners, Executive Management and other ad hoc reporting as required
  • Provide guidance and support to other team members’ responsibilities and processes including but not limited to sharing technical knowledge and skills, coaching and promoting teamwork
  • Minimum 3-5 years of accounting experience (audit experience also preferred)
  • Strong knowledge of general accounting, internal controls and close process
  • SAP and consolidation systems experience
  • Experience with SEC filings
44

Financial Reporting Analyst Resume Examples & Samples

  • Bachelor’s Degree in Business Administration with emphasis in finance or accounting required
  • 2-5 years of experience in the finance industry with a background in finance, fund accounting, legal compliance or operations
  • Experience working with automated financial systems and database storage is preferred
  • Experience working with securities
  • Regulatory/Legal reporting experience
  • Relational database design and/or administration
  • Public presentation creation and delivery experience
  • Proficient in MS Office applications
  • Very good interpersonal and people-management skills
  • Work well in a deadline oriented environment
  • Must be self-motivated, work well in a small team environment and must be hands on type
  • Ability to handle multiple tasks
  • Ability to analyze and solve problems independently
  • Effectively communicate company and department goals
  • Provide constructive feedback and options to improve processes
  • Support and recommend learning opportunities to support the growth and development of each staff member as it relates to their position and the company goals
45

Senior Financial Reporting Analyst Resume Examples & Samples

  • Prepare all SEC filings quarterly and annually
  • Perform analytical review of consolidated financials
  • Liaise with internal and external auditors
  • Generate supporting schedules and calculations for quarterly and annual SEC filings
  • Ensure accounting for all equity based transactions
  • Assist with managing the annual SOX 404 processes and attestations
  • Perform other related duties as necessary
  • Minimum four years of accounting experience
  • Proficiency with MS-Excel and MS-Word. Knowledge of MS-PowerPoint is a plus
  • Good organizational skills with the ability to multi-task
  • Detail oriented with high degree of precision
  • Work extra hours when necessary, typically during SEC filing process
46

Financial Reporting Analyst Resume Examples & Samples

  • Maintain a controlled, SOC-1 operating environment that complies with operational standards
  • Ensure to escalating critical issues to Team Leader, Head of Operations and Relationship Management
  • Provide feedback to offshore production support team
  • University degree (B.A., B.Sc., M.B.A.) in Business preferably majoring in Accounting, Finance, or another Financial-related program
  • Minimum of 2 years experience in financial services operations whose job requirements involve the use of general accounting concepts and preferably the preparation of financial statements
  • Highly proficient with Microsoft Office Products (Excel, Word)
47

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

  • Providing Basel III Reporting support to APAC and EMEA countries
  • Performing BAU activities of the COE for monthly Basel II Reporting including, but not limited to GL Reconciliation, Finance-Risk Reconciliation and RWA Data Quality Analysis and Remediation
  • Serving as the Subject Matter Expert for Basel III Reporting and estimating the impact of exceptions on the organization's risk weighted assets; this will require an understanding of finance and accounting, as well as key product dynamics including the impact of collateral, risk ratings and other drivers for Basel's RWA calculation
  • Distributing the Data Quality exceptions to the respective analysts and/or business owners including Region/Country Finance and Credit Risk Managers to investigate them and effect corrective action
  • Documenting user requirements and ensuring these have a thorough impact analysis to be able to prioritize and dimension work effort, considering there will be competing projects for other functions in the technology queue; based on analysis and resulting metrics/impact analysis coordinate and prioritize the efforts for system/process development to ensure issues and/or cycle time are reduced
  • Establishing, maintaining and enhancing related operation procedures, ensuring key controls are in place and both standardize and optimize processes globally
  • Representing the organization with external parties including regulators and clearly communicating the Basel reporting process and controls
  • 2-3 years of experience within Finance
  • Degree in Business, Economics, Finance or Management Information Systems
  • Knowledge on US Basel Reporting is an advantage
  • Strong analytical skills, data analysis or problem solving
  • Experience in the use of data structures, data/information models and data requirements
  • Strong oral and written communication skills; confidence and ability to work with all management levels
  • Strong leadership and team building skills
  • Experience in Financial/Risk systems and/or supporting PS Data Warehouse infrastructure
  • Database and/or warehouse related skills (e.g. SQL)
48

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

  • Bachelor's and/or Master's degree in Finance, Accounting or equivalent experience is required
  • Experience with finance/accounting month-end close activities
  • Commercial banking products experience or exposure - trading products, securities/fixed income, lending, others
  • Ability to multitask under strict deadlines demonstrating independent leadership skills
  • Detail-oriented analytical skills
  • Data warehouse/modeling related skills is an advantage
  • Exposure to Citi proprietary finance warehouses, credit engines and/or banking systems is an advantage
  • Project management skills and exposure to IT systems development lifecycle
49

Financial Reporting Analyst Resume Examples & Samples

  • 3+ years of experience in a Financial Reporting / Administrative / Accounting environment
  • Bachelor's Degree in Accounting, Economics, Finance, and/or related field
  • Working knowledge of Workiva
  • XBRL knowledge
50

Junior Financial Reporting Analyst Resume Examples & Samples

  • Provide analysis for month end
  • Assist with financial reporting
  • Cost centre reporting
  • Part-Qualified Accountant - Studying towards ACCA, CIMA or equivalent
  • Experience with SAP desirable
51

Senior Financial Reporting Analyst Resume Examples & Samples

  • 3+ years of public accounting experience or financial reporting experience
  • SEC/GAAP knowledge
  • Excellent organizational ability – able to handle multiple projects with a high level of accuracy and meet critical deadlines
  • Strong interpersonal skills to effectively communicate with other departments and auditors
  • Excellent oral and written communication skills and attention to detail
  • ESSENTIAL JOB FUNCTIONS
  • Coordinate the preparation of disclosures in quarterly reports on Form 10-Q and annual reports on Form 10-K
  • Assist in preparation of board of director’s presentations
  • Collect and analyze data for internal and external financial reporting purposes
  • Perform XBRL tagging in quarterly reports on Form 10-Q and annual reports on Form 10-K
  • Perform various corporate accounting functions including consolidations, journal entries, account reconciliations, variance analysis, and the preparation of monthly reporting
  • Assist in the accounting research function for all new and pending accounting pronouncements and monitor all rule making activities of the FASB and SEC
  • Proactively review the accounting impact of complex and non-routine transactions
  • Provide external auditors with timely support for quarterly reviews and the annual audit
  • Assist in the maintaining, evaluating and monitoring compliance with the Company’s financial policies and procedures manual
  • Assist in the update of financial reporting controls documentation with business process owners
  • Develop, evaluate and communicate updates of financial policies and procedures
  • Maintain financial reporting business process documentation in the Company’s SOX software application
52

Financial Reporting Analyst Resume Examples & Samples

  • Prepare and / or assist with the quarterly closing by creating work papers that support the Company’s Form 10-K and 10-Q filings with the SEC as well as internal reporting documents
  • Prepare census reports accurately in order to comply with census reporting requirements. Also, ensure that census reports prepared by colleagues are completed and submitted in a timely manner
  • Analyze financial results and account balances and hold discussions with team members (including colleagues in other departments) to ensure that these accounts are properly recorded and variances in account balances can be corroborated and explained
  • Ensure that the quarterly results reported in the financial statements agree to financial information contained in Hyperion and other underlying financial information
  • Prepare and / or assist with the preparation of statutory financial statements
  • 2 years of experience in public Accounting
  • Great multitasking, technical, and research skills
  • Exceptional communication skills both written and verbal
53

Controllers Financial Reporting Analyst Resume Examples & Samples

  • Monthly preparation and uploading of journal entries primarily related to Canadian branch operations
  • Oversight and management over departmental general ledger account reconciliations (includes ensuring all accounts are assigned reconcilers and owners, monitoring that all account reconciliations are loaded and attested to, running various month end reports for management and scheduling and leading meetings with senior management on a monthly basis to discuss issues)
  • Review and support for monthly Canadian branch GL account reconciliations
  • Review and support of monthly US and Canada interfaces from product processors to the general ledger
  • Various other support for Canadian branch operations (monthly cash flow analysis, interim and year end preparation of schedules and support for questions for the Canadian branch audits)
  • Frequent interaction/correspondence with Canadian Branch CFO
  • Frequent involvement with internal product processors (XYCOR) – including table maintenance and trouble-shooting issues as needed (fostering and maintaining an ongoing effective working relationship with the CAS IT department representatives)
  • Management Self-Assessment (MSA) Support – both as a tester and as a subject matter expert
  • Support for statutory regulatory reporting
  • Special project work as needed
  • 5+ years of experience in progressively expanding roles within accounting – insurance accounting/reporting very much preferred
  • An accounting degree is preferred but relevant/comparable experience would also be considered
  • General ledger experience (required), particularly with PeopleSoft/Microsoft AX (preferred)
  • Experience with other databases and systems utilized internally (Essbase, XYCOR) would also be preferred
  • Expertise with MicroSoft office products – Excel, Word
  • Experience working with large quantities of data, using tools such as Monarch – preferred
  • Ability to be flexible and adaptable to change
  • Ability to work effectively as a team member, supporting the entire CAS Finance department
  • Strong communications skills (verbal and written), ability to effectively communicate with various levels of management and staff on a daily basis
  • Strong organizational and analytical skills, attention to detail
  • Ability to work well independently and to effectively prioritize tasks/deliverables in a fast-paced, deadline-driven environment
54

Senior Financial Reporting Analyst Resume Examples & Samples

  • Demonstrated strong understanding of GAAP Financial Statements, including the Statement of Cash Flows & Balance Sheet
  • Responsible for the consolidation of management cash flow forecasts and the Annual Operating Plan, cause of change, and variance analysis for Segment and Corporate Planning
  • Responsible for the quarterly consolidation and reporting of cash flow actuals, cause of change and variance analysis for Corporate Reporting
  • Provide cash flow support to our business unit partners in the Parks & Resorts Segment
  • Develop and report key financial statement metrics on a periodic basis for Segment and Corporate Executive Finance leadership including EP and ROIC
  • Develop a firm understanding of business unit transactions and their impact to the Balance Sheet & Cash Flow
  • Responsible for developing the Long-Term Plan for cash flow for the Parks & Resorts Segment
  • Identify and drive continuous process improvements
  • Perform ad hoc projects as deemed necessary
  • Proven experience and strong understanding of Balance Sheet and Cash Flow
  • Ability to perform with limited direction
  • Strong partnering and networking skills
55

Financial Reporting Analyst Resume Examples & Samples

  • 6-9 years' prior related experience
  • Previous experience in reporting, metrics, and analysis required, preferably in a reporting/metrics role for a large multi-state company as an analyst or coordinator
  • Experience with ERP systems
  • Knowledge of standard business practices and professionalism in a customer service environment
  • Experience with SAP Business Warehouse functionality
  • Experience with SAP Ad Hoc Query functionality
  • Advanced database skills (i.e. Access, Oracle, and SQL Server)
  • Experience in a shared service center environment
56

Financial Reporting Analyst Resume Examples & Samples

  • Review the accuracy and reasonability of financial statements disclosures
  • Perform planning procedures in order to identify any issues prior to the commencement of the reporting cycle and work with applicable parties to resolve them
  • Perform a review to ensure the general ledger balances agree to the supporting documentation, identifying issues and initiating the resolution of those issues with applicable parties
  • Ensure the accuracy and reasonability of amounts disclosed in the financial statement by performing a thorough self-review
  • Recommend and implement enhancements to procedures based on knowledge and experience obtained during preparation process
57

Financial Reporting Analyst Resume Examples & Samples

  • 1 Experience in all legal entity reporting structure is preferred. Excellent administration skills
  • 2 Preferred knowledge of Citi´s Corporate Legal Entity Management Policy, and additional related policies, and local regulatory requirements. Strong working knowledge of the financial services business
  • 3 Excellent interpersonal and communication skills. Demonstrated ability to work across functional areas
  • 4 Strong knowledge of accounting and related accounting topics experience
  • 5 Excellent PC skills. Utilize Office (Word, Excel and PowerPoint ) to track progress and communicate
  • 6 Excellent time management and organization skills
58

Financial Reporting Analyst Resume Examples & Samples

  • 1+ year of Financial Reporting experience
  • Degree in Finance or related field
  • Experience in working with Operations and IT
  • PMO experience
  • Oracle G/L and Excel skills
  • Knowledge of Broadridge systems - BPS and ICI impact
59

Financial Reporting Analyst Resume Examples & Samples

  • Produce & deliver daily, weekly, monthly & quarterly statistical/regulatory reporting returns, which detail important aspects of the bank’s financials and therefore provide an invaluable source of information to Central Banks and other policymakers
  • Liaise with multiple departments of the appropriate countries (including Financial Control, Treasury and Operations) to resolve issues
  • Deep involvement in new system / process implementations related to Regulatory reporting requirements
  • Prepare and update procedures for all returns as required
  • Provide support to in-country Finance teams on an ad-hoc basis (e.g. audits, regulatory inquiries)
  • 3-5 years of work experience in financial reporting / auditing / accounting roles
  • Strong planning & organisational skills
  • Professional communication & interpersonal skills
  • Prior experience in a regulatory or risk reporting role is an advantage
  • Knowledge of an additional EMEA language is a plus
60

Senior Financial Reporting Analyst Resume Examples & Samples

  • Assists in preparation of external GAAP financial statements and supporting schedules
  • Prepares monthly, quarterly and annual internal financial reports for senior management
  • Assists in preparation of quarterly external reporting packages to lenders
  • Research impact of emerging accounting pronouncements and communicate to senior management
  • Analyze transactions for technical accounting and disclosure requirements
  • Preparation of schedules for external auditors
  • Participate in special projects as requested
  • BS in Accounting
  • Three plus years experience (including public accounting)
61

Cib Investor Services Financial Reporting Analyst Shanghai Resume Examples & Samples

  • Production and validation of a suite of IFRS-compliant and regulatory reports
  • Process management to ensure data is captured from the JP Morgan Fund Accounting, Compliance & Performance Teams and delivered to the clients in accordance with defined service standards
  • Assist in all reporting activities for a group of clients/accounts
  • Interaction with internal & external parties (Clients, Fund Managers, Relationship Managers, Client Service etc.) to respond to any financial reporting-related queries that may arise
  • Ongoing analysis of client accounting records and escalation, where appropriate, of any potential issues identified
  • Maintenance of an orderly set of records for each client to facilitate query management and internal or external audits
62

Senior Financial Reporting Analyst Resume Examples & Samples

  • Manage the daily, weekly, monthly NNM / IA reporting and quality assurance process
  • Liaising with various areas to address issues with prices, positions, custodial feeds from 3rd parties and other assets and liabilities in the upstream systems
  • Working with product and business areas and be the gatekeeper of all required manual NNM adjustments with supporting documents for proper audit trail
  • Developing and running various data queries and deliver results in timely manner to internal clients/stakeholders on a an ad-hoc or regular basis
  • Supporting various key initiatives and strategic projects and various complex ad-hoc analysis
63

Controllers Financial Reporting Analyst Resume Examples & Samples

  • Month-End Close
  • 3 plus years work experience (public accounting and/or industry)
  • Proficient in Microsoft Office, specifically Excel. Includes ability to utilize pivot tables and advanced formulas. Microsoft Access or other database experience is a plus
  • Ability to support and maintain control environment
64

Financial Reporting Analyst Resume Examples & Samples

  • Bachelor's Degree in Accounting; MBA, CPA or CPA track preferred
  • A minimum of 2-4 years' experience in accounting and reporting, preferably in a manufacturing industry
  • Advanced level skill in Microsoft Excel
  • Strong SAP and Excel and Hyperion experience
65

Avp, Financial Reporting Analyst Resume Examples & Samples

  • Working knowledge of U.S. Regulatory Reporting requirements
  • 10+ Years of relevant experience. In depth knowledge of banking product / systems a plus
  • Self-motivated with the ability to make decisions in the absence of detailed instructions
  • Strong control awareness and proven analytical skills
  • Interact and build relationships at all levels of the organization. Demonstrated ability to exceed customer service expectations
  • Strong MS Office skills (specifically Access, Excel, PowerPoint)
  • Program management experience with schedules, metrics, and presentations
  • Experience and demonstrated ability to manage competing priorities in a complex and dynamic environment
66

Financial Reporting Analyst Resume Examples & Samples

  • Running of daily, weekly and monthly reports
  • Developing and running various data query and delivering results in timely manner to inte nal client/stakeholders
  • Supporting various key iniatives and strategic projects
  • Identifying anomalies in the data reporting environment and proactively ensure resolution
67

Financial Reporting Analyst Resume Examples & Samples

  • Experience with SEC filings and XBRL preferred
  • At least 3 years of public accounting and/or applicable industry experience. Direct hire from public accounting firms will be considered
  • Advanced proficiency in Excel, Word and PowerPoint
  • Strong knowledge of SEC reporting and GAAP
  • Strong attention to detail with a high level of accuracy
68

Senior Financial Reporting Analyst Resume Examples & Samples

  • Information Access:authority to access the financial information, records, SLAs, and financial data of legal entities
  • Monitoring:authority to be provided with and track specific financial and system data
  • Advisory:authority to escalate any issues related to financial data, reporting and systems
  • Recommend:authority to recommend policies, procedures, and standards within CAG that may impact legal entity reporting services
  • Managerial: authority to deploy resources within the team to meet goals and objectives
  • CPA (former CPA,CA, CPA, CMA or CPA, CGA)
  • 5+ years relevant experience, progressively responsible related financial experience required
  • Expertise in the application of accounting concepts pertinent to IFRS, investment accounting, hedge accounting
  • Expertise in the use of financial software applications, databases, spreadsheets and word processing
  • Experience in reviewing the accounting and reporting work of others
  • Excellent communication and leadership skills
  • Expert ability to identify complex problems and review related information to develop and evaluate feasible options and implement solutions
  • Strong ability to manage diverse relationships with partners/clients
69

Senior Financial Reporting Analyst Resume Examples & Samples

  • Responsible for accurate and timely preparation and reporting of all SEC filings(10Q and 10K) as well as other company statutory reporting requirements
  • Responsible for balance sheets, income statements, cash flow statements and related supporting information
  • Prepares accounting research and documentation supporting accounting treatment of Company transactions and desktop procedures
  • Prepare management reporting and packages for quarterly Board of Directors reports
  • Prepare company XBRL filings
  • Financial analysis of variance between actual to budget
  • Assist in the monthly preparation of internal and statutory financial reports of subsidiaries
  • Participate in special projects as needed
  • Works with accounting staff to insure that the audit is issued within Company determined deadlines
  • Bachelors Degree; Accounting or Finance
  • 3-5 years accounting experience with minimum 2-3 years public accounting audit experience required (ideally with strong public company client exposure)
  • CPA license (or pursuing) preferred
  • Excellent communication skills – both verbal and written
  • Strong software skill set; heavy Excel
70

Financial Reporting Analyst Resume Examples & Samples

  • Analyze customer charge out metrics with process head count champions
  • Month End Support, coordination of all activities related to month end monitoring processes from Full Time Equivalent (FTE) stand point
  • Driving planning/ FTE budgeting and forecasting process for Financial and Risk Operation Costa Rica
  • Coordinating FTE functional transfer from customer and other centers
  • Creating and analyzing FTE variance reporting
  • Creating and analyzing FTE investment tracking reports
  • Consolidating weekly deck for Senior Leadership Team (SLT)
  • Creating and analyzing customer charge out by process
  • Creating monthly financial information for Senior Leadership Team
  • Ensuring FTE reengineering Plan is being met on a monthly basis
  • Work with senior management team on budgeting and forecasting process
  • Translate goals into measureable action items and monitor these on a regular basis
  • Creating and leading customer financial review on a monthly basis
  • Coordinate customer charge out initiatives with global S&E
  • Calculate customer charge out rate for each customer periodically
  • Controlling and coordinating change of customer charge out GOC
  • Calculating and coordinating CRS, Tech and other Admin charge allocation for Citi Shared Service Center Costa Rica
  • Provide Adhoc finance function support to Citi Shared Services Costa Rica
  • Provide FTE calculation for monthly billing for finance and risk operating Costa Rica
  • Create coordinate and lead Adhoc reporting requirement from Global strategy team, Center head and Regional Process Leads
  • Bachelor’s degree in accounting, finance or engineering. (CPA as a plus)
  • 5 years of proven financial experience in Finance and project management (shared services environment as a plus)
71

SEC Financial Reporting Analyst Resume Examples & Samples

  • 1 + years of directly related accounting experience required
  • Comprehensive knowledge of Microsoft Office applications (Word and Excel) and Oracle G/L
  • Experience in the health insurance/managed care industry desired
72

Financial Reporting Analyst C Resume Examples & Samples

  • Bachelors Degree in Finance or Accounting (or equivalent experience)
  • 5+ years of experience in the finance/accounting industry strongly preferred
  • Advanced Microsoft Excel skills Required Experience & Qualities
  • Solid analytical background and skill set with demonstrated experience in
73

Senior Financial Reporting Analyst Resume Examples & Samples

  • Consolidations
  • Intercompany transactions
  • M&A integration accounting
  • Technical accounting and external reporting support
  • Four or more years accounting experience required
  • Strong knowledge of GAAP required
  • Oracle and/or Cognos experience preferred
74

Senior Financial Reporting Analyst Resume Examples & Samples

  • Coordinate the work distribution in partnership with other leaders in the department
  • Support the billing, adjustments, commissions and collection functions
  • Provide guidance on the recording of transactions in accordance to US GAAP, policies and internal procedures
  • Approve work performed by direct reports
  • Manage the performance and skills development of direct reports
  • Support the department on the troubleshooting of issues associated with the different tools and processes
  • Participate in the continuous improvement initiatives to drive efficiency in the department
  • Facilitate the integration, analysis and reporting of department metrics
  • Establish and maintain strong relationships with leaders, cast, partners and guests
  • Demonstrated ability to establish and follow a project plan
  • Demonstrated ability to self-schedule weekly and yearly plans
  • Demonstrated ability to promote and support the vision of the department
  • Demonstrated ability to facilitate the resolution of conflicts
  • Demonstrated ability to deliver commitments despite time constraints
  • Demonstrated ability to proactively propose improvement solutions to processes leveraging technology and innovation
  • Demonstrated flexibility to adapt to change and influence team to accept it
  • Demonstrated ability to strengthen others through mentoring and feedback
  • Pursues excellence with integrity, passion and courage
  • Demonstrated ability to effectively use MS Office to present status, progress and data analysis
  • Five years of experience working in Accounting, Finance, Operation or similar
  • Basic knowledge of tools used in the department (Lilo, DSCS, Dreams, Siebel, SAP)
  • Bachelor’s degree in Finance, Accounting, Management or closely related field
75

Rohq Fro Financial Reporting Analyst Resume Examples & Samples

  • Ensures that the team complies with its service level commitments relating to turn-around time and customer noise through process maintenance, improvement and re-engineering
  • Sees to it that control processes and procedures are in place to identify and mitigate risks in his area of responsibility
  • Ensures that stakeholders are informed of accomplishments and strategic changes for the group
  • Assists in educating customers on FA reports, policies and tools
  • Conducts capacity planning to facilitate continuity of business
  • At least 5 years experience as a manager, preferably in a similar field
  • Ability to develop strong partnership with stakeholders
  • Ability to handle high volume of work & adapt to change
  • Ability to plan and manage own time
  • Capable of conceptual and innovative thinking (i.e., identifying solutions)
76

Senior Financial Reporting Analyst Resume Examples & Samples

  • Minimum 2-4 years accounting experience
  • Demonstrated computer proficiency within a Windows environment (specifically Excel, Word and Power Point)
  • Ability to set priorities and meet deadlines
  • Ability to handle multiple tasks with flexibility in a fast-paced work environment
77

Rohq Fro Financial Reporting Analyst Resume Examples & Samples

  • Bachelor's and/or Master's degree in Finance, Accounting, Computer Science or Management Information Systems or similar experience required
  • Commercial banking products experience or exposure: Trading products, Securities/Fixed Income, Lending, others
  • Exposure to Citi proprietary Finance warehouses, Credit engines and/or banking systems is an advantage
78

AVP Financial Reporting Analyst Resume Examples & Samples

  • 2-4 Years of Experience in financial reporting experience, data processing, data integrity & process controls
  • Strong technical and data analytical skills with using Microsoft Excel. Access skills are a plus
  • Java and Planview skills a plus but not required
  • Ability to understand interactions and workings of internal systems and reports
  • Relationship skills and experience partnering with businesses as well as the ability to influence and team with colleagues at all levels are necessary
79

Financial Reporting Analyst Resume Examples & Samples

  • Analyze data from Product Processor to provide information regarding loan activity, including sales, transfers and other significant changes in the portfolio
  • Performs complex research of accounting activity related to product processor transactions
  • Specific month-end close functions including submitting of journal entries
  • Account research and reconciliations
  • Monthly and Quarterly reporting including variance analysis
  • Review of financial results and performance of variance analysis
  • Support of quarterly and annual audits
  • Research product processor activity to identify cause of posting issues
  • Operation system related duties such as clearing rejects from Product Processor and ledger
  • Support mapping of Product Processor activity to ledger
  • Validate testing of system enhancements to ensure accurate entries to the ledger
  • Support of various projects and initiatives impacting Loan Accounting where development impacts accounting entries
  • Bachelor’s degree in Accounting is required – CPA and/or MBA a plus
  • 3 plus years relevant Accounting experience
  • Financial Services and/or Loan Accounting experience a plus
  • Knowledge of accounting software system (PeopleSoft or similar)
  • Data mining experience desired (Report writer/ Monarch)
80

Financial Reporting Analyst Resume Examples & Samples

  • Bachelors Degree in Finance or Accounting (or equivalent experience)
  • 4+ years of experience in the finance/accounting industry
  • Data Tracing
  • Exposure to financial and regulatory reporting
  • Experience working with large volumes of data from disparate sources
  • Pro-active and goal-oriented strategic thinker
  • Work flexible hours
81

Gf-financial Reporting Analyst Resume Examples & Samples

  • Core responsibility in financial control and regulatory reporting
  • Perform analytical reviews, account reconciliation and deliver financial (routine and ad hoc) to senior management
  • Actively involved in the balance Sheet review and legal entity management process
  • Compile various regulatory reports, and ensure compliance with regulatory requirements imposed by US and local regulators (HKMA, SFC, etc.)
  • Work closely with the other functions such as Product Controllers /Operations / Financial Reporting Operating Units (offshore)
  • Continuous improvement in the financial reporting processes
82

Senior Financial Reporting Analyst Resume Examples & Samples

  • Consolidate Disneyland Paris monthly financial statements for Segment Reporting
  • Assist in the preparation of budgets, forecasts, and strategic plans (analytical support)
  • Assist business unit partners in the consolidation of budgets, forecasts, and strategic plans
  • Fulfill SOX compliance and other control requirements
  • Streamline reporting and forecasting processes with a focus on new technology to drive business performance
  • Provide analytical support for projects supporting business initiatives
  • Highly proficient in Microsoft PowerPoint and in crafting high-quality presentations
  • Proven track record of proactively problem solving complex issues
  • Demonstrated ability to manage conflict/resolution
  • Experience with SAP or other Enterprise accounting systems
  • Experience with consolidation of international joint ventures
83

Financial Reporting Analyst C Resume Examples & Samples

  • Basel II infrastructure, data acquisition, analysis and reporting functions
  • Business Financial Analyst (VT-12) Description
  • Due to enhanced regulatory oversight, the Basel Reporting Operations Center of Excellence is currently hiring a Business Financial Analyst
  • Incumbent will be responsible for Basel II / III analysis related to FFIEC 101 and Management reporting
  • Responsibilities include the analysis of variances and the research of reconciling differences. Incumbent will be required to quickly build an in-depth and thorough understanding of variance drivers and be able to quickly gain and utilize knowledge of systems and process flows to ascertain and opine on identified issues
84

Financial Reporting Analyst Resume Examples & Samples

  • GAPP and or IFRS reporting experience
  • 3+ years financial reporting experience
  • Banking experience
85

Financial Reporting Analyst Resume Examples & Samples

  • Conduct monthly trial balance and quarterly balance sheet reviews, analyzing, researching and documenting variances in accounts
  • Prepare, review and/or post journal entries as needed
  • Conduct research of reconciling items and effect resolution of outstanding issues
  • Provide training, guidance and leadership to staff
  • Interface with regulatory reporting group to resolve regulatory reporting issues, variances, quality checks, etc
  • Review intercompany billings/agreements to determine accuracy and appropriateness of charges
  • Prepare reconciliations of various accounts
  • Research and resolve FRS edit checks
  • Prepare and maintain Balance Sheet Review package/binder for distribution to Controllers in accordance with corporate directives, meeting ARR and RCSA standards
  • Conduct quarterly balance sheet review meetings with Controllers
  • Conduct rotating tests of selected balance sheet accounts, maintain documentation of account reviews and report on findings
  • Various monthly reporting and variance analysis (Including TDR loan reporting, loan delinquency reporting, etc.)
  • Handle Ad-hoc requests for research, projects, variances, etc
86

Senior Financial Reporting Analyst Resume Examples & Samples

  • Support monthly reporting on consolidated company
  • Create and maintain quarterly reporting timeline of periodic SEC and statutory filings
  • Prepare financial statements, footnote disclosure and back-up support, including XBRL tagging
  • Perform research and report to management appropriate disclosure requirements under US GAAP and SEC rules
  • Assist in the coordination with external auditors during quarterly reviews and annual audits
  • Degree in Accounting or Finance required; CPA or audit background a plus
  • 2+ years of SEC financial reporting experience; experience within in-house SEC Filing system a plus; or 3+ years of Big 4 public accounting experience with SEC clients
  • Advanced technical skills with Microsoft Excel and other Microsoft Office products
  • Experience in working within financial systems with experience in Hyperion Financial Management, Hyperion Essbase a plus
87

Financial Reporting Analyst Resume Examples & Samples

  • Apply knowledge of GAAP and/or statutory accounting principles to perform standard regulatory reporting tasks
  • Prepare regulatory reports and ensure accurate and timely posting to Reporting Central
  • Request/modify the company’s access to Reporting Central as needed
  • Conducting/revising the legal entity scoping for all entities within the TIAA-CREF family of companies for regulatory reporting purposes
  • Assisting the regulatory reporting team with the preparation and submission of all applicable regulatory reports
  • Building technical knowledge for specialized industry reporting and operations
  • Evaluating and improving processes to enhance workflow reporting, analysis, and systems
  • Providing clear, accurate, and well-organized documentation
  • Networking with personnel internally and across groups to resolve issues and gain needed information
  • Working towards or attained a CPA or, CFA designation a plus
88

Gf-financial Reporting Analyst Resume Examples & Samples

  • Manage all accounting and financial reporting matters for Singapore CTI with annual operating budget of +/- $300mm and capital spend of roughly $1.6bn
  • Responsible for CIBSL financial and regulatory reporting for both US and local GAAP which includes daily monitoring of regulatory ratios, MAS1003 monthly reporting, MAS111 Capital Adequacy quarterly reporting and MAS annual/ad hoc surveys
  • Provide management oversight of various Center of Excellent (COE) to deliver accurate and timely reports
  • Review the capitalization and impairment of fixed assets including the depreciable life and asset category for newly procured equipment in accordance with Citi Accounting Policy Manual and Operating Expense Directive
  • Review intercompany allocations to ensure adequate and proper recovery of expenses, as well as timeliness of customers payment and settlement
  • Review vendor contracts, statement of work and credits to ensure proper accounting treatment
  • Manage external and internal stakeholders’ ad hoc requests and queries as needed
  • BA/BS degree in Accounting or Finance is required
  • The incumbent should have at least 5 years of relevant controllership and financial reporting experience; detail-oriented, good analytical and communication skills
  • Strong data analytics, research capabilities and PC skills with emphasis on Excel spreadsheets and pivot tables
  • Ability to interact effectively with all levels of management and with various functional experts
89

Financial Reporting Analyst Resume Examples & Samples

  • Performing to the highest levels of due diligence on agreed data areas with proactive management of controls and quality standards
  • Identifying anomalies in the data reporting environment and proactively ensuring resolution
  • Ensuring reports and other deliverables meet agreed requirements of quality and time
  • Managing the daily, weekly, monthly NNM / IA reporting and quality assurance process
  • Liaising with various areas to address issues with prices, positions, custodial feeds from 3rd parties, other assets and liabilities in the upstream systems
  • Working with product and business areas and being the gatekeeper of all required manual NNM adjustments with supporting documents for proper audit trail
  • Developing and running various data queries and deliver results in a timely manner to internal clients/stakeholders on an ad-hoc or regular basis
  • Supporting various key initiatives and strategic projects aas well as complex ad-hoc analysis
90

Financial Reporting Analyst Resume Examples & Samples

  • The production of reporting packages to clients including
  • Distribution of daily, weekly, monthly KPI
  • Preparation of monthly executive reports
  • Reporting duties relating to system access
  • Production of billing files & corporate revenue projections
  • Other reporting or data requirements as they become due
  • Monitoring internal sales CRM systems
  • Helping standardize presentations marketing materials
  • Completing RFP’s/DDQs to ensure timely delivery to clients
  • Helping coordinate events
  • Office management duties
  • Bachelors degree in Business or related field
  • 2+ plus years experience ideally working in a sales or administrative role
  • Previous customer contact experience
  • Financial services background a plus
  • Strong knowledge of MS Word, Excel and PowerPoint
  • Experience in event planning for internal meetings and external events
  • The ability to professionally interact with senior level executives internally and externally
  • Detail oriented with excellent organizational and communication skills
  • Superior problem solving skills
  • Self-motivated and eager to learn
91

Senior Financial Reporting Analyst Resume Examples & Samples

  • Compiles data for and prepares periodic financial reports of a highly complex nature
  • Knowledge of Hyperion Financial Management and other report generation instruments
  • Completes research on new regulatory reporting disclosure requirements to ensure the Bank remains in compliance
  • 5+ years of equivalent work experience in Financial Reporting
  • 6+ years of accounting or finance experience
  • Ability to influence and motivate others
  • Perform math and analysis
  • Proficient in Microsoft Office Suite (Word, Excel, Access, & PowerPoint)
92

Financial Reporting Analyst International Operations Resume Examples & Samples

  • 6 to 8 years experience in financial reporting processes and methodology
  • Solid knowledge and understanding of the business planning process, reporting cycles and requirements, protocols for sign-offs and information sharing, PO financial processes, key business metrics
  • Advanced understanding of the business unit’s risk and regulatory requirements
  • Solid understanding of management information reporting and publishing processes
  • Advanced understanding the key success criteria that support the business strategy and its stakeholders
  • Solid understanding of industry practices and reporting fundamentals
  • Advanced PC skills, e.g., MS Office (Excel, Word, PowerPoint), Outlook, Lotus, web browsers, MS Project
  • Conceptual skills, with an ability to quickly understand concepts and translate them into meaningful information
  • Strong analytical and problem-solving skills, with an ability to effectively interpret productivity and other key operating data
  • Advanced prioritization skills
  • Strong negotiating and influencing skills to make significant change in a demanding business environment
  • Strong teamwork skills, with the ability to work independently as well as collaboratively
  • Ability to understand and interpret financial information and conduct cost-benefit analysis
  • Ability to create and organize varying forms of business information while developing it into cohesive, meaningful, professional reports and presentations with little guidance
93

Financial Reporting Analyst Standard Workflow Assurance Team Resume Examples & Samples

  • Establishing and enforcing standard controls across COE countries
  • Supporting the individual COE teams perform controls that require special expertise
  • Co-ordinating controls-related projects that span multiple countries and teams, or which require special expertise
  • Identify and evaluate design and operating control deficiencies; and ensure that control issues are escalated to appropriate level
  • Establishing and enforcing standard controls framework across CoE countries
  • Co-ordinating controls and standardization related projects that span multiple countries and teams, or which require special expertise
  • Review the regulatory reporting control environment of any new countries whose processes are being migrated to the COE and come up with recommendations before, during and after process migrations
  • University / College degree in finance / accounting
  • Fluent English language skills in written and spoken
  • 0-2 years of work experience in financial reporting / auditing / accounting roles
  • Knowledge of capital and financial market products and Basel II/III
  • Prior experience in a regulatory or risk reporting role is an advantage
  • Advanced MS Excel and Access knowledge
  • Strong planning & organisational skills
  • Excellent analytical skills and attention to details
  • Professional communication & interpersonal skills
94

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

  • Monitoring completeness and timeliness of data received from various sources
  • Monitoring timeliness and successful completion of processes
  • Monitoring of the delivery of resolutions on issues escalated
  • Provide daily operational status during month-end cycle
  • Prepare daily hand-offs to counterparts, if applicable
  • Identify improvements on the existing procedure
  • Adhere to operating standards and best practices
  • Maintenance of Procedures and Operational guides
  • Acknowledge and attend to customer’s concerns
  • Provide monitoring result statistics for Operational Reporting and Metrics
  • Graduate of any 4-year course preferably business related
95

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

  • Participate in the definition phase of the project including
  • At least 3 years Operations experience, with at least 1 finance implementation project to completion
  • Critical Thinking & Problem-Solving
96

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

  • College graduate, preferably Accounting/Business course
  • Knowledgeable in MS Office application
  • Keen to details
  • Good communication skills (oral and written)
97

Controllers Real Estate Lending Financial Reporting Analyst Resume Examples & Samples

  • 2-3 years of public accounting or other similar experience
  • CPA License preferred
  • Communication (verbal and written) skills
  • Work independent
  • Microsoft Office skills
98

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

  • Execution of daily, monthly, and quarterly testing, obtain source data and review for proper external reporting classification; determine actual external reporting treatment and identify exceptions
  • Oversight of complex control environment
  • Manage responsibilities (staff, coordinate with QAT in North America)
  • Prepare and deliver presentations to CFO, Country Controllers and Internal Audit
  • Special Projects, ad hoc requests, project management
  • Advanced understanding of current accounting principles, policies and financial institution regulatory reporting, e.g., FRY-9C, Call Report
  • Must possess demonstrated leadership in dynamic organizations and the ability to effectively communicate through all levels of the organization
  • Hands-on, operationally oriented and demonstrated ability to manage in a complex and dynamic environment, knowledgeable with current accounting principles and policies
  • Experience interacting with a variety of corporate and business constituents
  • Must be comfortable in a matrix-management environment and possess the ability to simultaneously handle significant department and corporate initiatives
99

Financial Reporting Analyst Resume Examples & Samples

  • Analyzing and interpreting large amounts of financial data
  • Preparing regular and ad hoc reports (financial data, KPI, Headcount, trend analyses)
  • Handling Senior Managers' queries on reports and their content
  • Proposing process innovation and automation
100

Gf-financial Reporting Analyst Resume Examples & Samples

  • Core responsibility in financial control
  • Involve in the balance sheet review (including review of internal control process and irregularities)
  • Support the monitoring of intercompany transactions, and maintenance of inventory for intercompany charges
  • Assist in other internal control monitoring, including: nostro accounts, suspense accounts, accruals, local regulatory reporting
  • Work closely with other functions such as Product Control/Operations/Legal/Compliance/Financial Reporting Operating Units (offshore)
  • Familiar with the internal control environment in banking sector and/or capital markets
  • Good knowledge on internal control monitoring and testing
  • Fluently spoken and written English essential
  • Strong analytical, communication and interpersonal skills
  • Positive "team player" attitude required
  • University/College graduate or above; qualified CPA and with at least 5 to 6 years internal control or audit experience in banking sector and/or capital markets
101

Financial Reporting Analyst Resume Examples & Samples

  • Perform and coordinate accurate, efficient, and timely processing of reconciliations, adjustments, reports, queries, customer support, and other required activities
  • Support, prioritize and coordinate any project/Controls needed to mitigate identified risk, roadblocks or issues impacting the Month End Close
  • Maintain an efficient, direct and timely communication with direct manager, team members and customers. Include being a team player and problem solver
  • Actively participate in training, communication, process improvement projects as assigned by direct manager in accordance with Citi objectives
  • Bachelor’s degree in business, finance, accounting or equivalent experience
  • At least 5 years experience in Financial Services or Shared Services work environment preferred
  • Prior experience with GL systems (PeopleSoft, SAP, ORACLE or equivalent)
  • Good proficiency in Excel, including working knowledge of complex formulas and pivot tables
  • Solid customer service and strong written and verbal communication skills
102

Financial Reporting Analyst Resume Examples & Samples

  • Production & delivery of daily, monthly & quarterly prudential regulatory returns and monitoring reports
  • 0-2 years of work experience in financial reporting / auditing / accounting roles
  • Knowledge of capital and financial market products and Basel II/III
103

Controllers Financial Reporting Analyst Resume Examples & Samples

  • Assist in the coordination of KPMG annual audited financial statements for CitiFinancial entities (US, Canada, and PR) by managing the PBC list (prepared by client)
  • Prepare footnotes and various schedules to support the annual audit
  • Prepare quarterly board packages and monthly financial statements
  • Participate in the loan confirmation process (US, Canada & PR)
  • Prepare lead sheets to reconcile general ledger accounts level detail to corporate reporting system (FRS) via custom built database (utilized to support KPMG and FR2248)
  • Assist in the CBNA (Citibank, NA) retail KPMG substantial testing of loans, deposits, cash, and other revenue as requested by KPMG required for the signoff of the annual Citigroup 10K filing
  • Maintain Legal Vehicle Hierarchy structure of the CitiFinancial entities and make changes when entities are created, dissolved or inactive compared to the corporate structure or LVOS
  • Good technical skills especially Access database and Excel
  • Exceptional written and oral communication
  • Attention to details and the ability to understand difficult transactions/processes
  • No relocation assistance available *
104

Financial Reporting Analyst Resume Examples & Samples

  • Bachelors in Accounting with at least 7 years experience and knowledge of GAAP/IFRS
  • Other helpful skills include PeopleSoft and Essbase
  • Strong team building skills, along with strong analytical skills
105

Financial Reporting Analyst Resume Examples & Samples

  • Working knowledge of a computer
  • Intermediate or above excel knowledge
  • Proficient in Microsoft Suite
  • Prior accounting or finance work preferred
106

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

  • University/College degree, specialized in Accounting/Finance
  • Prior experience with HO and US regulatory reporting including management reporting
  • Control focus / Risk awareness / Auditor approach
  • Self-motivated, independent and able meet assigned deadlines
  • Good understanding of Bank Operations is a plus
  • Excellent PC Skills (Excel and MS Office, databases, financial reporting systems - Access is a plus)
107

Financial Reporting Analyst Resume Examples & Samples

  • Assist in the preparation of the Forms 10-Q and 10-K for quarterly SEC filings, including obtaining information from numerous internal sources
  • Prepare summarized monthly balance sheet and cash flow statements, as well as research variances and provide summary to supervisor
  • Perform technical accounting research on issues and prepare accounting position papers to document appropriate accounting treatment
  • Assist in the preparation of quarterly forecasted and actual press release information
  • Record limited journal entries related to SEC reporting, as well as prepare quarterly account reconciliations/roll-forwards
108

Rohq-fro-financial Reporting Analyst Resume Examples & Samples

  • 3+ years of experience in an accounting role
  • Control focus/Risk awareness/Auditor approach
  • Highly numerate, detail oriented, and strong analytical skills are required
  • Self-motivated, independent and able to execute multiple tasks and meet assigned deadlines
  • CPA or public accounting experience is preferred
109

Financial Reporting Analyst Resume Examples & Samples

  • Manage the delivery of identified priority units which have been highlighted by the business as key deliverables
  • Produce reconciliations between current Regulatory reports (QMemo, Cash Flow, FR2436, CER and others) and RRAI reports
  • Escalate issues to the appropriate parties identified during the reconciliation process and follow up it to ensure completeness
  • Prepare decks that summarize the status for both regions LATAM and NAM
  • Collaborate with Finance, Technology and other Financial Risk Operations teams in the implementation of Best-In-Class systems
  • Work close with the BAU team on the transition o