Principal Financial Analyst Resume Samples

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EH
E Harber
Erling
Harber
66907 Wilkinson Hill
Chicago
IL
+1 (555) 934 7688
66907 Wilkinson Hill
Chicago
IL
Phone
p +1 (555) 934 7688
Experience Experience
11/2016 present
Philadelphia, PA
Principal Financial Analyst Global Business Finance
Philadelphia, PA
Principal Financial Analyst Global Business Finance
11/2016 present
Philadelphia, PA
Principal Financial Analyst Global Business Finance
11/2016 present
  • Understand the revenue recognition flows and forecast variance factors, assist the Cloud DPOs to improve regional revenue forecast accuracy
  • Manage and mentor a team of matrixed finance professionals at Oracle, knowledge transfer and sharing to the team from revenue forecast prospectus
  • Closely monitor the quarterly actual revenue. Explain and bridge quarterly revenue forecast gap to management
  • Drive and further develop the Cloud Revenue Forecast model from data trend prospectus to assess regional forecast feasibility
  • Ad-hoc assignment & detail investigation/drill down to Cloud Revenue related analysis
  • Support with global cloud revenue finance projects e.g. Long Range Plan
  • Work closely with Centre of Excellence on historical revenue data trend for revenue validation including bookings seasonality, provision lag analysis, in-quarter revenue conversion from bookings analysis and pipeline conversion
10/2011 09/2016
Chicago, IL
MM Principal Financial Analyst
Chicago, IL
MM Principal Financial Analyst
10/2011 09/2016
Chicago, IL
MM Principal Financial Analyst
10/2011 09/2016
  • Participate and / lead routine budget reviews with budget owners & project managers, providing deviation and trend analysis
  • Provide back-up and support to other finance team members
  • Teamwork and collaboration
  • Manage PPE, CAPEX budgets & purchases and ensure AUC are timely & accurately capitalized
  • Lead regional budget planning, management and control
  • Work directly with GFF-Center team, Business Services and GFO teams in coordinating master data changes
  • Importing and Exporting Good Ideas
02/2005 04/2011
Philadelphia, PA
Principal Financial Analyst
Philadelphia, PA
Principal Financial Analyst
02/2005 04/2011
Philadelphia, PA
Principal Financial Analyst
02/2005 04/2011
  • Actively support program bidding and pricing efforts, including, costing/pricing, analyzing cash flows, creating budgets in reporting tools
  • Manufacturing planning and forecasting – Lead quarterly forecasting, annual operating plan (AOP), and annual standards setting processes for cost of goods sold
  • Guiding and mentoring team members on core cost and pricing analyses including compliance and strategic sourcing analysis
  • Close collaboration with teams, including Regional finance, Commissions crediting & assignment, Sales Operations & Revenue Accounting teams
  • Support the annual budget process as well as long range planning activities, providing standard models, guidance on targets and coordinating reviews
  • Directly interact with the CFO, FPAC, Rates, Government Accounting, Cost Accounting and Financial Accounting
  • Product Cost – Lead annual manufacturing standard cost setting process and routine maintenance of the data within the cost accounting systems
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
James Madison University
Bachelor’s Degree in Accounting
Skills Skills
  • Ability to quickly become proficient with business systems
  • Strong written and verbal communication skills and the ability to document conclusions on complex accounting topics in audit supportable memos
  • Strong communication, comfortable speaking in groups while confidently and professionally sharing opinions with every level of management
  • Self-motivated, highly organized, able to multi-task and work in a fast-paced environment
  • Ability to gracefully handle multiple customers, attention to details and time management
  • Good organizational skills and ability to effectively coordinate multiple activities
  • Good communication skills, ability to work in a team environment with a positive attitude
  • Strong written and verbal communication skills with ability to drive discussions with finance, sales, and operational leadership across the organization
  • Excellent personal computer skills including a high level of proficiency with MS Office products
  • Strong communicator. Ability to express ideas, recommendations, and problem statements in a logical, descriptive, and concise manner
Create a Resume
1

Principal Financial Analyst Resume Examples & Samples

  • Working knowledge of Power Point charting and graphing
  • Tracks and analyzes actuals vs. budgeted departmental revenue
  • Able to communicate and facilitate understanding of moderately complex aspects of job
2

Principal Financial Analyst Resume Examples & Samples

  • Bachelor’s degree in Accounting, Business, or Finance required; 7+ years of related experience
  • Knowledge of Hyperion Planning, HFM, and/or SAP a plus
  • Ability to work independently, prioritize workload and meet deadlines quickly and accurately
3

Principal Financial Analyst Resume Examples & Samples

  • Leads, coordinates and prepares operational budgets, including operating expenses, sales and manufacturing volume, capital investment, strategic plans and the analysis and presentation to management
  • Develop, maintain, and use financial models, templates, strategic and operational measures and software programs/systems in order to perform financial analysis
  • Ensure all accounting entries and authorizations are in compliance with Company Accounting Policy and GAAP
  • Update, analyze, prepare and distribute to management operating expenses report and assists management in establishing control procedures
  • Update, analyze, prepare and report to local and corporate management supplementary monthly and quarterly executive information and analysis including current and year-end projections
  • Ensure that contracts with customers and bottlers are administered in compliance with the established terms of the agreement (e.g., performance requirements are achieved; payments are reconciled and paid in a timely manner)
  • Participates in the modification and development of procedures and systems in order to improve tasks
  • Provide ad hoc analysis and support as required for the business
  • Provide meaningful financial analysis of results, and assist in the development of forecasts & budgets
  • Identify and balance risks and opportunities and make recommendations on potential financial outcomes
4

Principal Financial Analyst Resume Examples & Samples

  • Bachelor’s degree in Accounting, Business, or Finance required; 2+ years of related experience
  • Expert knowledge of Hyperion Planning as a super user; Hyperion Workforce Planning knowledge a plus
  • Expert knowledge of spreadsheet applications and databases
5

Principal Financial Analyst Resume Examples & Samples

  • 5-7 years of experience as a financial analyst with at least 3 years experience working with with revenue, expense, and margins is required
  • Bachelors degree in Finance or Economics or another directly related field of study is required
  • Forecasting (full P&L – revenue, costs, margins)
  • Ability to communicate at different levels
  • Month end/Quarter end accounting close activities
  • Ability to analyze complex financial models
  • Variance analysis
6

Principal Financial Analyst FP&A Resume Examples & Samples

  • Take a leadership role in Financial Planning and Analysis, including
  • BS Finance, MBA or CPA preferred
  • Expertise in quantitative analysis and presentation; high degree of proficiency with Excel and Powerpoint
  • Excellent individual initiative, passion and drive
  • Highly collaborative approach; seeks to become a trusted adviser to the business
7

Principal Financial Analyst Resume Examples & Samples

  • Advanced working knowledge of spreadsheet applications and databases
  • Works with managers to create, revise and reforecast annual plans
  • Works with managers to create, revise and reforecast Capital investment plans
  • Researches complex financial and economic trends and developing short-term forecasts
  • Forecasts revenue, expenses and expenses based on historical and current business information
  • Communicates more complex financial related information to a wide variety of executives and
8

Principal Financial Analyst Resume Examples & Samples

  • 6+ years progressive experience in finance with demonstrated success in financial modeling, planning and analysis
  • Ability to zoom in and out of detail; understands technical details while also able to frame the big picture
  • Strong project management skills and ability to remain highly-organized in the face of multiple competing priorities
9

MM Principal Financial Analyst Resume Examples & Samples

  • Lead regional budget planning, management and control
  • Identify local risks and opportunities and ensure updates are implemented based on planning scenarios
  • Contribute to the preparation of monthly Dashboards including detailed narratives on key movements versus PRE, PY and BP
  • In collaboration with Business Services / GFO, lead the Employee Cost Planning (ECP) and Headcount Management process for the region by working together with HR and the R&D/QSE management
  • Participate and / lead routine budget reviews with budget owners & project managers, providing deviation and trend analysis
  • Support the annual business planning process by collecting and evaluate relevant regional / local information
  • Prepare detailed analytical spend reports to enable Function to continue to focus and drive Zero Based Work (ZBW)
  • Manage routines with the business to ensure all spend (OPEX & CAPEX) is correctly accounted, goods receipted and accrued where necessary. As required act as first approver for all manual invoices and PO’s to ensure financial accuracy and budget alignment
  • Assist with the preparation and review of required submissions to Corporate
  • Work directly with GFF-Center team, Business Services and GFO teams in coordinating master data changes
  • Maintain local COAs and ensure all entries/transactions are authorized based on local requirements and the Company’s DOA. As required prepare and / contribution to the preparation of RFAs
  • Manage PPE, CAPEX budgets & purchases and ensure AUC are timely & accurately capitalized
  • Serve as key liaison with local finance in BUs / regional GFO teams
  • Work with local Controls & Compliance team to ensure appropriate internal controls, governance and SOX compliance
  • Drive process excellence, efficiency and effectiveness through the application of operational excellence/lean approach, including supporting the development of KPI’s
  • Provide back-up and support to other finance team members
  • Other ad-hoc activities including reviews, presentations, productivity programs, etc. as required to support client and team requests
  • Degree or Diploma in a Business, Accounting or other related field or relevant TCCC experience
  • Minimum 5 years of experience in financial controlling, planning and analysis, public accounting or audit experience
  • Expert knowledge of SAP and Excel. Planning & other systems is an advantage
  • Strong knowledge of Budget Planning Process and Variance Analysis
  • Strong knowledge of Accounts Payable process
  • Delivering Results
  • Importing and Exporting Good Ideas
  • Driving Innovative Business Improvements - understanding of operational excellence / lean principles and tools
  • Strong analytical, planning and organizing skills paired with attention to detail
  • Customer Service and Business Partner orientation
  • Fluency in English (verbal and written) and relevant local language
  • Ability to work in team environment for multiple locations, but independently
  • Teamwork and collaboration
10

Principal Financial Analyst Resume Examples & Samples

  • Attention to detail with a high degree of accuracy
  • Superior problem solving and analysis skills
  • Excellent interpersonal and business partnering skills
  • System knowledge of SAP/BPC
  • Skilled in using Excel
  • Strong written and oral communication skills that enables clear and concise communication to all levels of management
  • Highly motivated, self-starter, comfortable interacting with executives
  • Able to handle multiple and competing priorities
  • BS degree in Accounting/Finance/Economics; MBA with Finance a plus
  • Software industry experience
  • 3-5 years of experience in divisional or corporate FP&A roles
11

Principal Financial Analyst Resume Examples & Samples

  • Develop detailed financial forecasts incorporating historic, trended and current business information
  • Monitor functional and departmental spending versus budget by highlighting material variances
  • Assist in the month end close including necessary journal entries as needed to ensure proper accounting at the functional and division level
  • Monthly consolidation of the global P&L
  • Prepare and distribute financial reports and packages by gathering and analyzing information related to current performance
  • Perform financial analysis, as directed by management, and recommend alternatives courses of action by utilizing appropriate financial tools
  • Partnership with the R&D Portfolio function including support of investment decisions
  • Bachelor’s degree in Finance or Accounting. MBA a plus
  • 7+ years’ experience in a similar role
  • Excellent computer skills (modeling, macros, Excel, Access, PowerPoint, Hyperion, and preferably SAP)
  • Strong financial analysis, communication, organizational and prioritization skills
  • Ability to work in a dynamic environment, adhere to tight deadlines, attention to detail
  • Must have highly developed customer relationship skills with strong service orientation
  • Holds self-accountable to a performance metric culture building performance excellence
12

Principal Financial Analyst Resume Examples & Samples

  • Manufacturing operating results – Maintain cost accounting activities related to the Plymouth manufacturing operations including ownership in the summation, analysis and presentation of monthly manufacturing financial results
  • Oversight and support of month end close processes (review/preparation of reports, JEs, account reconciliations, variance investigation)
  • Manufacturing planning and forecasting – Lead quarterly forecasting, annual operating plan (AOP), and annual standards setting processes for cost of goods sold
  • Maintain capital spend and depreciation plan
  • Obsolescence/Excess reporting and Analysis
  • Product Cost – Lead annual manufacturing standard cost setting process and routine maintenance of the data within the cost accounting systems
  • Business Partnering – Key liaison to Operations Director and related product line managers including oversight of the related manufacturing cost centers and close coordination with cost center managers as it relates to planning and forecasting spending
  • Accounting policy and control – Maintain, develop and adhere to CVG accounting policies (in coordination with Structural Heart and Medtronic rules and regulations). Streamline systems and processes
  • Business support – Support business to reach operational goals, such as scrap reduction, “cost down” initiatives, direct labor productivity and inventory reduction. This includes maintaining 5 year cost down modeling which is used as a tool to help drive operations in its continuous improvement objectives
  • Special Projects – Assist in the development and implementation of performance measures that focus on key business drivers (financial and non-financial) to support long term and strategic objectives
  • 7+ years accounting or finance experience with a Bachelor's Degree; or, 5+ years accounting or finance experience with a Master's Degree
  • Proficient in Microsoft Office Applications – Word, Excel, PowerPoint
  • Experience with finance applications such as General Ledger Systems, Cost Accounting Systems, etc
  • Experience in an operations / manufacturing environment
  • Ability to interface with various levels of management, staff, and functions
13

Principal Financial Analyst Resume Examples & Samples

  • Bachelor’s Degree - Accounting or Finance Major
  • 7+ years of Accounting or Finance experience with a Bachelor’s Degree; or, 5+ years of Accounting or Finance experience with a Master’s Degree
  • Strong technical accounting and analytical skills, including experience in writing accounting memos and position papers
  • Strong written, verbal and interpersonal communication skills
  • Microsoft Office Suite: Excel, Word, Outlook, and PowerPoint
  • Experience using ERP accounting system
  • Sound judgment and high ethical standards
  • Strong work ethic and desire to learn
  • Detail and results oriented
  • Experience with implementation of new accounting standards
  • Excellent time management and project management skills
  • A proactive self-starter with the ability to manage multiple priorities at the same time
14

Principal Financial Analyst Resume Examples & Samples

  • 7+ years of experience in finance or accounting with a Bachelor's Degree; or, 5+ years of experience in finance or accounting with a Master's Degree
  • Strong data and financial analytical skills
  • Ability to work effectively in a fast-paced, potentially high pressure environment
  • Able to manage several ongoing projects simultaneously; can successfully balance competing priorities to deliver results
  • Able to manage / analyze complex data and clearly communicate results
  • Understanding of mergers & acquisitions and / or business model transformation
  • Strategic or financial planning experience
  • Experience working with multiple business partners / divisions
  • Willingness to lead and drive continuous improvement
  • Team player; able to effectively collaborate and work with others
  • Advanced MS Excel and PowerPoint skills required
  • 10% travel, must be able to travel globally
15

Principal Financial Analyst, Global Finance Resume Examples & Samples

  • 7+ years of finance or accounting experience with a Bachelor’s Degree; or, 5+ years of finance or accounting experience with a Master’s Degree
  • MBA and/or CPA and financial systems implementation experience
  • Strong quantitative analysis and problem solving skills, and high degree of initiative and influence management skills
  • Finance and accounting knowledge: Demonstrates a broad and in-depth understanding of Accounting and Finance. Understands, interprets, and applies accounting principles and processes to ensure compliance with legal, business accounting, and ethical standards
  • Planning & reporting: Accurately monitors and projects the organization's financial performance. Provides performance measures and interprets results in view of plans and objectives
  • Professional effectiveness: Ability to operate within a complex organization. Strong influence management skills, demonstrate superior judgment, shape business results, communicate with impact, demand ethical behavior, and drive execution
  • Ensure the quality policy/system is planned, understood, implemented and maintained by ensuring compliance within the department
16

Principal Financial Analyst Resume Examples & Samples

  • Minimum of 10 years of related financial analysis experience
  • Operates at a high level of independence
  • Demonstrates intellectual curiosity and analytical skills in areas of high complexity, ambiguity and diversity
  • Demonstrates ability to lead and manage projects of significant scope across the organization
  • Demonstrates visual, written and verbal presentation skills including driving and influencing business decisions
  • Demonstrates initiative by identifying issues and recommending solutions on complex and broad matters
  • Demonstrates in-depth knowledge of MS Office applications and working knowledge of enterprise resource planning system (SAP Business Warehouse) and ability to apply knowledge to work assignments
17

Principal Financial Analyst Resume Examples & Samples

  • Work closely with SAS FP&A, Product Line FP&A and functional finance personnel to clearly understand requirements, ensure consistency and provide guidance where applicable on key deliverables
  • Provide various analysis on bookings, sales and profit to ensure accurate reporting and early warning of issues
  • Collaborate with functional partners, including Program Management Office, Engineering, Supply Chain and Operations, to understand assumptions and address functional alignment issues, in order to drive forecast accuracy
  • Set expectations for Supply Chain Management (SCM) Short Range Outlook process and work with team members to achieve commitments and provide transparency to customers
  • Support Balance Sheet reviews and work with Product Line FP&A to identify opportunities to improve working capital
  • Opportunity to introduce new ideas to make the execution of regular tasks easier and simpler, uncovering new methods of analysis and forecasting
  • Sound analytical, problem solving, and decision making skills
  • Ability to multitask in a fast paced and results oriented environment
  • Effective communication skills to support the preparation and presentation of written briefs and summaries for varying levels of management
  • Intermediate to advanced skills in Microsoft Excel and PowerPoint
  • Familiarity with SAP, BW, BPS
  • Previous Financial Planning experience
  • Previous Program Controls experience
  • Ability to recognize process shortfalls and successfully implement positive change
18

Principal Financial Analyst Resume Examples & Samples

  • Excellent computer skills including a high level of proficiency with MS Office products (Excel, Word and PowerPoint)
  • Understanding and application of finance principles, concepts, practices, and standard knowledge of industry practices
  • Ability to proactively plan and manage daily tasks, analyze, provide results and recommend solutions to management
  • Leadership skills / Ability to assist with training and developing junior analysts
  • Gate 4 / Response to Requests for Quotation (RFQ) experience
  • Understanding of sales, profits, bookings and cash flow forecasting
  • Ability to quickly master Business Systems; especially SAP
  • Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, Quality, etc.) in program development and execution
  • Works under general direction and participates in determining objectives of assignment plans, schedules and arranges own activities in accomplishing objectives after training period
  • Excellent communication skills (written and oral) to support the preparation and presentation of written briefs and summaries for internal/external dissemination across varying levels of management
19

Principal Financial Analyst Resume Examples & Samples

  • 6 years year's finance/accounting experience with a Bachelors degree in Accounting, Finance or Business related field or 4 years finance/accounting experience with a related Master’s degree
  • Experience interfacing and conducting business with various functional disciplines (Contracts, Operations,
  • Background in Production Business
  • Analytical, problem solving and decision-making skills
  • MPM, APEX EV and wlnsight and other EVM tools a plus
  • A Bachelors degree in accounting, finance, business management or related field
20

Principal Financial Analyst Resume Examples & Samples

  • Support Supply Chain Management activities, in the business management role, including being a key participant in all organizational decisions
  • Act as a team lead, coordinating the Supply Chain Management Analysts on RMS material forecasts, SCM manpower and indirect expense, RONA material consolidation, OSQ labor consultant, Make/Buy/Where analysis, streamlined reporting, driving efficiencies and special projects
  • Work collaboratively with SCM and Finance coordinating inputs to complete (monthly/annual) material forecast that supports RMS financials with emphasis on accuracy. Monthly analysis, research and reporting to the SCM VP and directors
  • Support maintenance and development of internal OSQ tools (Material Forecast Tool, Labor: Actuals vs Plan, Support Templates, etc) by working with GBS Support teams, BPM, and OSQ finance, to ensure customers/users have reliable access to tools and enhance the tools to match changing business needs
  • Manage OSQ owned master data including Cost Centers, Activity Types, Hierarchies, and Labor Pools (Material, Org, and Factory)
  • Provide indirect and direct cost, schedule and funding planning, reporting, monitoring, and analysis support to OSQ Directors and Functional Managers using standard company tools and processes. Reporting cycles will be weekly, monthly, quarterly, and annually
  • Manage cost accumulation methods for direct labor including discrete charging and allocation pool charging, and manage the accumulation of task specific material and other direct costs
  • Support RONA, on a quarterly basis, specifically focused on material costs, and risks and opportunities, for programs at supplier level detail
  • Travel as necessary to support job functions where off-site work tasks are necessary to support overall RMS Finance and RMS OSQ activities
  • 6 years (or 4 years with related Master’s degree) of working experience in a business management or finance role in a company environment
  • Held one team leadership position in a fast paced environment that included multiple working organizations. This would include team leadership of financial and functional personnel
  • Experience comprehending, explaining and implementing complex policies and processes (i.e. cost allocation over bases or amongst organizations or products)
  • Adept at analyzing data and transforming into information for internal / external reviews and presenting to senior management
  • Experience managing multiple priorities
  • Planning, organizing and negotiating skills
  • Advanced proficiency and experience in the use of SAP (APEX/PRISM) and Microsoft Office tools (with particular emphasis on Microsoft Excel)
  • Proven track record of customer focus
  • Ability to lead other analysts in a results oriented environment to develop solutions for complex problems that will gain desired outcomes
  • The confidence and courage to effectively lead, present, and participate in large and small meetings and status sessions, even when having to provide bad news or disagree with management
  • Ability to teach advanced financial and planning skills to financial analysts
  • Understanding of production or similar schedule driven environment within a profit driven business based on practical experience
  • Experience in a factory environment including understanding the technical aspects of Operations management
  • Strong focus on process improvement and advanced problem solving skills
  • Bachelor’s degree in business or related experience
21

Principal Financial Analyst Resume Examples & Samples

  • Leading a team of 4 production financial analysts at various stages of their careers and with varying levels of experience
  • Coordinate the production contract quarterly Estimates at Completions (EACs) process
  • Participate in Gate Reviews and financial analysis for production related estimates
  • Oversight of ESSM Co invoicing and accrual inputs with accounting department and Supply Chain Management and Corporate Treasury for appropriate financial hedge transactions
  • Oversight of the maintenance of contract financial information, budget analysis, actual and variance reporting
  • Coordination of financial forecast information with the program financial planner including Bookings, Sales, Earnings and Net Cash
  • Other activities may include program business case assessments and manpower analysis
  • Frequent interaction with various functions and multiple layers of the organization will be required, so the successful candidate must possess strong presentation, communication and professional skills
  • 6 years years finance/accounting experience with a Bachelors degree in Accounting, Finance or Business related field or 4 years finance/accounting experience with a related Master’s degree
  • Experience interfacing with and conducting business with various functional disciplines (Supply Chain, Contracts, Engineering, Operations, etc)
  • Demonstrated significant experience with SAP Business Systems including Business Warehouse (BW)
  • Demonstrated experience in developing EAC’s, budgets and forecasts including variance analysis
  • Experience with Microsoft Office tools (Excel, Powerpoint, Word)
  • Advanced Excel Proficiency (Lookups, Pivot tables, graphing, etc)
  • Able to meet critical deadlines and develop and apply solutions and process improvements
  • Ability to communicate effectively with peers and leadership
  • Exceptional analytical ability
  • Good organizational skills and energetic self-starter
  • Production business experience
  • 6 years experience with related Bachelors’ degree, OR
  • 4 years experience with related Master’s degree, OR
  • 2 years experience with related Ph. D
22

Principal Financial Analyst Resume Examples & Samples

  • Support a team of 3 financial analysts at various stages of their careers and with varying levels of experience
  • Coordinate and perform the production Estimates at Completions (EACs)
  • Participate in Gate Reviews, perform ad hoc analysis, support estimating with production proposals and negotiations
  • Oversight of contract financial information, budget analysis, actual and variance reporting
  • Assist in the preparation of all monthly/quarterly financial planning forecasts, 5 year plans, and the AOP development
  • Significant experience with SAP Business Systems including Business Warehouse (BW)
  • Business Planning & Simulation (BPS) system experience
23

Principal Financial Analyst Resume Examples & Samples

  • Ensure EAC, EV, and forecasting coordination across multiple Production sites across U.S. ·
  • Provide financial analysis and support for the F-15 production programs
  • Assist with weekly SRO, quarterly formal forecast, AOP and 5 Year planning for assigned IPTs
  • Prepare charts and present financial data at weekly Program Performance Reviews
  • Run monthly RIVR comparisons in PMX and make corrections where necessary to ensure alignment between the Earned Value tool and the IMS
  • Support contracts in providing information for customer inquiries such as program actuals or expenditure profiles
  • Prepare Company Funded Requests (CFRs) as needed for new business opportunities
  • 6+ years of related financial work experience
  • In depth knowledge of key financial systems and tools (Excel, Powerpoint)
  • Strong communication and presentation skills
  • Experience in program finance managing multiple contracts
  • Knowledge of earned value management and EACs
  • Prior experience in Defense or Aerospace
  • Active security clearance
  • Bachelor’s Degree in Business Administration, Finance, Accounting or related discipline with 6+ years related work experience
  • OR Master’s Degree in Business Administration, Finance, Accounting or related discipline with 4+ years related work experience
24

Principal Financial Analyst Resume Examples & Samples

  • Coordinate with Control Account Managers to produce weekly Earned Value reporting
  • Producing and reviewing variance analysis on a weekly and monthly basis
  • Working with another analyst to prepare internal and external earned value reporting, completing analysis, coordinating internal reviews, and supporting direct customer interfaces
  • Supporting multiple levels of reviews, both internally and externally, including monthly program status reviews, EACs, contractual IBRs, Internal Surveillance Reviews (ISR), and Joint Surveillance Reviews (JSA) as needed
  • Prepare charts and present financial data to management on a minimum of a monthly basis
  • Customer interface, including negotiation support
  • Monitoring program expenditures, work performance, BCRs, SWAs, and ensuring overall program compliance
  • Support the AOP and Five Year Plan processes, ensuring adherence to S3 and SAS timelines and coordinating with the program teams for inputs and agreement
  • 6 years of related finance experience
  • Earned value analysis (SPI/CPI/TCPI/IEAC/VAR)
  • Experience in interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, Supply Chain Management, etc.) in program development and execution
  • Experience in communicating financial concepts, trends and variances to management
  • Experience with modeling, creating formulas, and complex data mining using MS Office Excel
  • Experience with externally reported EVM programs (IPMR, DFARS clauses, DID formats, etc)
  • Experience interfacing with customers external to Raytheon
  • Ability to Work under minimal supervision. Participates in determining objectives of assignment plans, schedules and arranges own activities in accomplishing objectives after training period
25

Principal Financial Analyst Resume Examples & Samples

  • At least 6 years of financial/accounting experience
  • Experience in providing financial and business support
  • EVMS experience including variance analysis and reporting, compliance to a validated EVM system and reporting externally to customers and interfacing on those reports
  • Proficient MS Office suite (Advanced EXCEL, PowerPoint, Word)
  • Ability to quickly learn and utilize program management systems and tools (Microsoft Projects, Micro frame Program Manager (MPM) software and SAP Business systems), and independently create and analyze cost data
  • Ability to interface on a regular basis with personnel of varying disciplines as a recognized finance team subject matter expert (e.g., program management, technical, contracts)
  • Ability to self-manage and prioritize in a dynamic environment
  • Ability to obtain a Top Secret or SSBI clearance
  • Be able to meet critical deadlines
  • Ability to gracefully handle difficult customers, attention to details and time management
  • Ability to deal with company sensitive subjects with confidentiality
  • Be proactive, creative, and possess problem identification, problem solving and decision making skills
  • Have strong analytical skills
  • Prior experience in DoD or Aerospace
  • Bachelor's degree in Finance, Business Administration or related major
26

Principal Financial Analyst Resume Examples & Samples

  • Driving accurate and actionable Earned Value (EV) variance analysis and reporting to senior internal management
  • Providing analytical assessment of Earned Value, EAC, risks and opportunities, and proposal information for management review and approval
  • Working independently to prepare cost analyses, project status, and program status reports
  • Compiling and reviewing budgets using actual performance, previous budget figures, estimated revenue, and other data sources to control funds and provide for proper financial administration
  • Preparing financial plans, preparing regular and special-purpose reports, maintaining historical records, analyzing trends, preparing comparative evaluation of actual costs against budgeted funds, and determining explanations/corrective actions for cost and schedule variances
  • Providing internal financial planning (sales, profit, and cash forecast) and ensuring the accuracy and timeliness of all financial information for the program
  • Supporting internal and external meetings (Raytheon senior management as well as interface with DCMA/DCAA, customers and PwC auditors)
  • Knowledge of Earned Value Management System (EVMS) reporting
  • Excellent computer skills, particularly in the use of MS Office (Excel, Project, Word and PowerPoint)
  • Ability to quickly learn and utilize program management systems and tools; and independently create and accurately analyze cost data
  • Ability to drive change and influence processes. Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, etc) in proposal development and program execution
  • Work experience in aerospace/defense environment
  • Experience in organizing, preparing and presenting briefings to Customers, Management and peers
  • Audit / Negotiation experience
  • Experience in using SAP Business Systems (PRISM, SAP, BW, BPS, etc.)
  • Excellent problem solving, organization and prioritization skills
  • Ability to perform multiple tasks concurrently and independently
  • Ability to communicate concisely and effectively with all levels of management
  • Ability to acquire knowledge of new business/financial systems
27

Principal Financial Analyst Resume Examples & Samples

  • Analyze supplier proposals that exceed the TINA threshold to ensure regulatory compliance with Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), Truth in Negotiation Act (TINA)
  • Provide in depth assessment of suppliers proposals at the cost element level. Performing in-depth analysis on material, labor, indirect and direct labor rates, ODC, scrap rates, escalation rates, Cost of Money and profit
  • Provide written analytical white papers which clearly articulate findings from analysis of supplier proposals, data reviewed and analyzed, conclusions reached and recommendations made
  • Participate in fact finding missions at supplier locations to gather pertinent supporting documentation
  • Participate and support supplier negotiation teams to achieve maximum value from the company’s supply base through sound strategy and analyses
  • Establish, maintain and document findings in clear, auditable fashion
  • Discuss and support audit findings and recommendations with Government auditors and contracting officers. The Analyst will also work closely with Raytheon’s Estimating and Supply Chain organizations
  • Work with SAA team members through by performing peer reviews of other Cost and Price Analysis reports
  • Minimum of 6 years of experience to include a combination of cost analysis, auditing, procurement, or supplier analysis
  • Demonstrated Utilization of appropriate analytical techniques to determine reasonableness of supplier proposed costs
  • Demonstrated Understanding of proposed labor, material, other direct costs, direct and indirect rates and profit
  • Knowledge of Federal Acquisition Regulations & TINA statue
  • Ability to professionally present to large groups
  • Knowledge of pricing, engineering and manufacturing estimating techniques
28

Principal Financial Analyst Resume Examples & Samples

  • Prepares annual, quarterly, or monthly financial and operational reports and analyzes and evaluates business results
  • Performs financial analyses on budgets, forecasting, cash flows, operating results, and business plans
  • Analyzes assigned area’s operating results and financial position and reports on findings
  • Audits financial data and various statements, including cash flow, income, and balance sheets to ensure accuracy
  • Master’s Degree in Finance
29

Principal Financial Analyst Resume Examples & Samples

  • Analyzing, summarizing, and inquire about material, labor, and cash receipt forecast inputs provided by other finance members and summarize into contract level forecasts 
  • Summary contract level inputs and updates to Annual Operating Plan (AOP) and 5-year sales objectives 
  • Create and review summary level contract performance information to help create and / or review & consolidate executive level financial performance presentations including RONA, EACs, PLRs, and Corp Ops 
  • Review, analyze and inquire about manpower level loads for project and task performance for both firm and non-firm activities 
  • Creating and distributing functional performance budgets based on new contract awards and evaluation of performance to those budgets 
  • Contribute to cross-functional teams with an emphasis on financial implications of team decisions and ensure finance team knowledge of program decisions 
  • Develop, utilize and disseminate process improvement and tool improvement opportunities to enhance analytical opportunities for the entire finance team 
  • Provide feedback and input to finance team work product of all types to help ensure appropriate messaging and focus 
  • Ad-hoc request support in a fast-paced environment 
  • The unique challenges of the TOW Weapon System program include: 
  • Multiple factory production spanning several states 
  • Complicated bills of material spanning 4 missiles variants 
  • Overlapping production contracts 
  • 6 years year's finance/accounting experience with a Bachelor’s degree in Accounting, Finance or Business related field or 4 years finance/accounting experience with a related Master’s degree
  • A qualified candidate should have strong financial analytical skills as well as a fundamental understanding of functional roles and responsibilities in a production environment (touch labor, support labor, material) 
  • The candidate should be very knowledgeable of program control responsibilities which include meeting internal requirements such as coordinating budgetary agreements, preparing EACs and monthly forecasts  
  • Applicants should be proficient in APEX, PRISM, Business Warehouse, Microsoft Office 
  • Working knowledge of financial planning systems (BPS, Program on a Page) 
  • Experience multitasking and working in a fast-paced environment 
  • Experience improving processes and data analysis 
  • Strong written and verbal communication skills 
  • Experience with APEX EV & PRISM EV.  
  • Proposal / negotiation experience is a plus.  
  • Experience in program finance, managing multiple contracts 
  • Experience with development of junior analysts  
30

Principal Financial Analyst Resume Examples & Samples

  • Interprets and applies policies, government legislation and accounting theories
  • Oversees and assures financial strategies to ensure compliance with terms of company policy and applicable regulation such as Federal Acquisition Regulation (FAR), Cost Accounting Standards (CAS) and General Accepted Accounting Principles (GAAP)
  • Participates in the development of cost controls, procedures, systems, and forecasting techniques to evaluate contract/program status
  • Preparation of annual budgets, or analysis of the monthly budget to actual variances
  • Acts as the Financial Liaison on financial systems or financial analytical issues, concerns and special projects
  • Interfaces with top management for requests for financial data, resolving reports and compliance issues
  • Demonstrate proficiency in finance and accounting relational databases and Microsoft applications
  • Knowledge of Federal Acquisition Regulations (FAR), Joint Travel Regulations (JTR), Cost Accounting Standards (CAS) and General Accepted Accounting Principles (GAAP)
  • Working knowledge of Earned Value Management if required for specific contract
  • Bachelor’s degree in an associated discipline. Two (2) years experience in analytical finance capacity or related field may be substituted for each year of the four (4) years of college
  • Typically six (6) years financial analysis/planning experience. Prefer experience to be working on a government contract
31

Principal Financial Analyst Resume Examples & Samples

  • Support distributor relationships and transitions throughout the region
  • Perform tracking and expansion of the GreenLight placement program
  • Perform financial analysis, as directed by management, and recommend alternatives courses of action by utilizing appropriate financial tools . (e.g. EVA, NPV analysis)
  • 10+ years' experience in an Accounting/Financial Analyst position, or equivalent
  • Demonstrated ability to positively influence key stakeholders without direct authority
  • Displays drive and ambition to be developed and grow into more senior finance roles
32

Principal Financial Analyst Resume Examples & Samples

  • Oversee timely, accurate and compliant submission of the monthly Integrated Program Management Report (IPMR)
  • Coordinate the quarterly Estimates at Completions (EACs) process
  • Participate in Gate Reviews and financial analysis for Block 2 related estimates
  • 6 years finance/accounting experience with a Bachelors degree in Accounting, Finance or Business related field or 4 years finance/accounting experience with a related Master’s degree
  • Executing on an Earned Value required program
  • Demonstrated significant experience with SAP Business Systems including Business Warehouse (BW) and Program Management Excellence (PMX) tool suite
  • Experience working with international suppliers
33

Principal Financial Analyst Resume Examples & Samples

  • Ensuring that the RMS capital forecasts are consistent and the risk and opportunities are well understood by all parties
  • Analyzing individual Appropriation Requests, ensuring each project scope is reviewed to confirm compliance to company policy and generally accepted accounting principles
  • Validating that the project justifications and business cases adequately define both the operating requirement and project’s financial benefits to the company
  • Ensuring that the team understands and executes the Capital Annual Operating Plan
  • Leading the annual Capital budgeting process
  • Analysis of actual trends and forecasts
  • Reporting to Corporate the projected capital position and status of strategic pursuits
  • Supporting Government audits and inquiries
  • Creating capital spend projections over the 5-year and AOP timeframes
  • Working closely with the Rates department to support and defend our FPRP position
  • 6 years of finance/accounting experience with a Bachelor’s degree in Accounting, Finance or Business related field or 4 years finance/accounting experience with a related Master’s degree
  • Project management and/or project estimating experience
  • Excellent written and verbal communication skills to interface with a variety of levels of customers
  • Effectively lead the greater Capital team and drive desired results
  • Ability to confidently and professionally drive value-based opinions with all levels of management
  • Proficient in Microsoft Excel & PowerPoint
  • Energetic self-starter with strong organizational and prioritization skills
  • Ability to effectively work in a challenging and fast paced environment
  • Ability to effectively translate data into cohesive and concise stories with strong written and verbal skills
  • Familiarity with manufacturing and/or engineering lab equipment
  • Finance Business Systems: APEX, SAP/R3, Business Warehouse (BW), PRISM a plus
  • 6 years’ experience with related Bachelors’ degree, OR, · 4 years’ experience with related Master’s degree, OR · 2 years’ experience with related Ph. D
34

Principal Financial Analyst Resume Examples & Samples

  • Manage long term forecast model including factors impacting the global contract base (new bookings, renewals, decommissions)
  • Close collaboration with the Line of Business in annual budget setting for expenses and headcount
  • Accurately forecast cost, expense, and headcount; and perform variance analysis
  • Perform detailed cost management reviews with Line of Business
  • Monthly and Quarterly management reporting
  • Provide analysis/intelligence around cost and expenses development
  • Work closely with Finance support in India to deliver in depth, metrics based reporting on pipeline, bookings, revenue, expense, headcount, contract base and other KPIs
  • Participate in Managed Cloud Services special projects as required
  • Identify and solve problems proactively
  • MBA or Bachelor degree with 8+ years finance experience
  • Excellent modelling skills
  • Excellent business partnering skills
  • Ability to prioritize objectives in a dynamic and challenging environment
  • Capacity to “think outside the box” and challenge the status quo
  • Personal drive and desire to succeed
  • Willingness to get involved in projects beyond immediate sphere of influence
  • Ability to work in a virtual team environment and with people in remote locations
  • Strong communication and presentation skills (Powerpoint, Excel)
35

Principal Financial Analyst Resume Examples & Samples

  • Minimum 6+ years of professional financial, business development or program management experience
  • Working knowledge of Financial Planning & Analysis (FP&A) concepts
  • Experience in organizing, preparing, and presenting briefings to management and peers
  • Ability to present complex information to management in a clear and concise manner
  • Energetic self-starter with strong organizational skills and ability to manage priorities to meet deadlines
  • Excellent computer proficiency (Excel, Word, PowerPoint, etc.) and modeling skills
  • Thorough understanding of and experience with return on investment modeling
  • Working knowledge of GAAP accounting, FAR and CAS
  • Understanding of bookings, sales, profits, and cash flow forecasting
36

Principal Financial Analyst Resume Examples & Samples

  • Minimum of 6 years of directly related work experience in Finance
  • Working knowledge of a wide variety of finance systems including Earned Value Management Systems (EVMS), Microframe Program Manager, PMX and wInsight,
  • Minimum of 4 years of financial forecasting and analysis
  • Proficient knowledge of accounting procedures, government reporting requirements, and program controls
  • Computer literacy including advanced knowledge of standard desktop tools such as Word & PowerPoint, and Excel including VLOOKUP and PivotTable
  • Experience coordinating a group of individuals toward a common goal by setting priorities and working with deadlines
  • Must have existing Top Secret security clearance (with SSBI)
  • Strong EVMS background
  • Software knowledge of SAP and MACROS in Excel
  • Minimum of a Bachelor's degree in Finance, Accounting, or related discipline
37

Principal Financial Analyst Resume Examples & Samples

  • Working knowledge of financial planning systems (i.e. APEX, SAP, BPS Planning)
  • Ability to lead team in fast paced environment and meet deadlines
  • Basic knowledge of financial statements, revenue recognition, capital planning, and investment strategy
  • Basic understanding of the accounting of Biding, Selling, IR&D, and capital expenditures
  • Self-starter; constantly looks to improve performance and efficiency of self, teammates and partners
38

Principal Financial Analyst Resume Examples & Samples

  • Responsible for program portfolio Month End close activities including: preparing financial forecasts, conducting variance analysis and reviewing financial results with Integrated Product Team
  • EAC (estimate at complete) preparation and analysis of programs on a quarterly basis to determine if financial profitability obligations will be achieved at program completion
  • Establishing program baselines for new awards including: labor and material spend profiles and billing / cash flow forecasts
  • Prepare Annual Plan, including orders, sales, profit and cash flow forecasting for program family and bridge analysis to prior plan
  • Assist Finance Manager with preparation of Month End and EAC reporting and reviews
  • Provide subject matter expertise to Finance team
  • Provide mentoring and coaching to new Finance team members
  • Provide back-up support to Finance Manager when on travel, PTO, etc
  • Assist with reviewing costing proposals and delegation presentations prepared by Cost Estimating team
  • Assist with management of segment specific overhead rates
  • Partnering with Program Manager as integral member of the product family team
  • Cost Control management including Earned Value Management reporting and analysis
  • Tracking and understanding material allocations by project
  • Unbilled analysis, backlog review and other miscellaneous tasks
  • Bachelor's in Finance or Accounting is required
  • Six to Eight years work experience as a Financial Analyst
  • Experience managing Earned Value Management financial aspects preferred but not required
  • Experience with Government Accounting standards preferred but not required
  • Microsoft Office - Excel skills must be intermediate level or higher
  • Must have strong analytical skills in a complex project accounting environment
  • Excellent interpersonal, analytical, problem solving and time management skills
  • Must be an agile learner and able to grasp business processes and concepts easily and quickly
  • Effective communication skills to support the preparation and presentation of program and segment financials to varying levels of management
39

Senior Principal Financial Analyst Resume Examples & Samples

  • Program financial management to include estimating, forecasting, analysis, and cost control
  • Support the development of the Strategic Plan and Annual Plans
  • Develop Monthly Financial Forecasts, Weekly Forecasts, and Quarterly/Year-End Analysis
  • Support Corporate and Group requests / interfaces
  • Develop Monthly Operations packages
  • Establish Orders and Profit Bookings
  • Load Forecasts in Hyperion
  • Support BPM Forecast Model Implementation
  • Candidate must have a minimum of 10 years of experience in finance or accounting
  • Proficiency in Excel, and other Microsoft office software
  • Program cost control
  • Estimates at Complete (EAC)
  • Proposal pricing
  • Planning and forecasting
  • Communication to management
  • Program / Project Cost Accounting
  • Contracts / Legal
  • Microsoft Excel, Hyperion, Cost Point, Cobra, BPM Forecasting
  • Experience in Manufacturing, Aerospace, Finance
  • Communication / Presentation
40

Principal Financial Analyst Resume Examples & Samples

  • Lead cross functional requirements-gathering and design sessions with Finance and other global business organizations
  • Review and sometimes create Business Requirements documents
  • Act as a change management catalyst and a key interface and bridge between the various Lines of Business (LOB's) and OAL/IT
  • Drive business process efficiencies; understand the levers that drive an integrated process and work across the functional organizations to deliver an optimal solution
  • Be a solution expert for internal customers
  • Work as a business partner with OAL/IT and help bridge the business & technical communication
  • Ensure Oracle's own deployment of Oracle products is a leading showcase of advanced business thinking
  • Support integration of acquired companies
  • 5-7 years providing business and/or business integration analysis related to project or program initiative management
  • 7-10 years project management experience with the ability to coordinate, manage and ensure the success of cross organizational, global deployments
  • 10-12 years or equivalent experience in one of the leading ERP solutions: Oracle, SAP or Peoplesoft Finance
  • Experience with Cloud business models and Hosted solutions
  • Previous experience on medium to large project in business analysis role
  • Excellent interpersonal, verbal and written communication and presentation skills
  • Forward thinking; has a flexible approach to change, is able to work effectively in a variety of situations, seeks improvements and looks to the future
  • Consistency and accuracy, personal discipline and ability to work across organizations
  • Originality and initiative are important as wall as the ability to work in a deadline driven, high pressure environment
  • Team player who can work with a variety of personalities; leverages others expertise; and shares information and expertise to optimize results and meet objectives
  • Ability to influence others without a direct line of management
41

Principal Financial Analyst Resume Examples & Samples

  • Planning and budgeting
  • 8+ years relevant experience including business unit Finance / FP&A
  • Strong spreadsheet, financial systems and database skills
  • BA/BS degree in Business, Accounting, Finance or Economics, MBA preferred
42

Principal Financial Analyst Resume Examples & Samples

  • Team lead with oversight of Capital and integration with Labs, Enterprise Special Projects and EG4 processes
  • Primary contact for all strategic engineering capital initiatives
  • Engage with various product lines and engineering directorates to ensure resources are planned accordingly to mitigate risk exposure
  • Provide team leadership and guidance in a mentor capacity
  • Drive shared accountability in forecast accuracy within the engineering community
  • Prepare charts and present financial data to VP of Engineering and various Director level stakeholders
  • Provide risk and opportunity analysis on all financial metrics and make recommendations for risk and opportunity management to project managers
  • Support the AOP and Five Year Plan processes, ensuring adherence to RMS timelines and coordinating with the program teams for inputs and alignment
  • Preparing and presenting quarterly formal forecast submissions
  • Adherence to Raytheon manual 10255 for EVMS capital reporting requirements
  • Coordinate with various functions for concurrence on financial forecast assumptions
  • Minimum of 6 years’ experience in Finance or Cost Accounting with Bachelor’s degree in Accounting, Finance, Business Administration, Economics or 4 years related experience with Master’s degree
  • Color of money understanding (capital, expense, IRAD, etc.)
  • Familiarity with the IPDS gate process
  • ROI and business case development and analysis
  • Firm understanding of cost collection methodologies
  • Expert understanding and application of finance principles, concepts, practices, and standard knowledge of industry practices
  • Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, Supply Chain Management, etc.) in capital project development and execution
  • Well versed in communicating financial concepts, trends and variances to senior leadership
  • Ability to recommend solutions to various levels of management
  • Excellent communication skills (written and oral)
  • Excellent personal computer skills including a high level of proficiency with MS Office products (Excel, Word, PowerPoint and SharePoint)
  • Ability to obtain a Secret DoD security clearance
  • Ability to take vague concepts and formulate cohesive executable plans
  • Experience with modeling, creating formulas, and complex data mining using Excel
  • Experience with SAP APEX, PRISM and BW
  • Ability to quickly master Business Systems, processes and tools
  • Program finance experience
43

Principal Financial Analyst Resume Examples & Samples

  • Acquire full accountability for all the intricacies related to controlling, coordinating, scoping, and planning the sales, profit and cash metrics, and the Monthly Operations Reviews, and CFO package
  • Aid management by quickly assimilating into a team culture; serve as a mentor by developing others to ensure your responsibilities can be covered during times of absence
  • Proactively lead self-initiated analysis, solve problems, and resolve issues
  • Ensure that all assignments are prioritized and completed on schedule with adequate time allotted for management review
  • Prepare and coordinate all metric assignments in a summarized format
  • Prepare special projects and other assignments, as required
  • Prepare and present executive level presentations
  • Network and build contacts within Finance and other Missile Systems organizations, other Raytheon Business Units, and Corporate
  • Accountable for quarter close requirements (Corporate deliverable, PwC, etc.)
  • Able to obtain a clearance
  • Ability to work in a fast paced environment and confident with being empowered to take charge and move forward with little to no direction
  • Demonstrates leadership skills by having the ability to influence others through leading and guiding
  • Strong analytical abilities to identify problems and influential enough to ensure corrective actions are taken in a timely manner
  • Aptitude for working in a team environment to achieve results
  • Capable of handling a high stress environment with multiple tasks going on simultaneously, new tasks layering in on top of the ones already due, revisions sprinkling in with no option for any of the tasks due dates slipping out
  • Strong communication and organizational skills, comfortable speaking in small groups; has the ability to confidently and professionally share opinions with every level of management
  • Poised and assertive to speak up and effectively lead and be a value added participate in meetings
  • Extremely organized; can easily track various revision scenarios
  • Confident level of exposure to reportable metrics (Bookings, Sales, Profit, Cash)
  • Solid abilities relating to financial systems (SAP, BW, etc.), and tools (Program on a Page, Excel, PowerPoint, etc.)
  • Works exceptionally well in a team environment, but also enjoys working individually
  • Inquisitive (and acts on it) with strong analytical and mathematical skills
  • Drive and influence for leading process change, willing and able to partner with cross business teams to improve and simplify
  • Experience in program finance (managing multiple contracts, earned value management, Estimate at Complete (EACs)
  • Balance sheet and income statement experience would be helpful
  • Strong writing skills (to include spelling and grammatical)
  • Bachelor’s degree in Accounting, Finance, Business Administration, Economics
44

Principal Financial Analyst Resume Examples & Samples

  • Minimum 6 years of related finance experience
  • Excellent desktop computer skills, particularly in the use of MS Office (Excel, Word and PowerPoint)
  • Knowledge of SAP R3 and BW
  • Experience in Financial Planning and Analysis (FP&A)
  • Good organizational skills in leading/coordinating program personnel toward common finance goals by setting priorities and working within deadlines; ability to multi-task
  • Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, etc)
  • Excellent communication skills (written and oral) to support the preparation and presentation of written briefs and summaries for internal communication
  • Experience with APEX EV, wInsight
  • Experience in preparing Estimates at Completion (EACs)
  • External EV reporting experience (IPMR and CFSR CDRLs)
  • Good Earned Value analysis, management and reporting capabilities
45

Principal Financial Analyst Resume Examples & Samples

  • Develop regular pricing reporting and analysis to understand pricing trends and behaviors
  • Review and assess competitive pricing, promotions, discounting and activity to understand competitive threats and opportunities
  • Work with the Cloud Operations teams to track capacity build outs
  • Closely work with the sales finance team and product managers to develop demand forecasts
  • Understand the upside and risk potential in the forecasts and help analyze their impact
  • Reporting and Analysis: Work with operations management to identify and track appropriate performance measures, key performance indicators and associated drivers. Be proactive in reviewing information identifying inconsistencies, trends and issues for management. Drive consistent processes and standard formats
  • Support the annual budget process for the business unit across a global organization, providing standard models, guidance on targets and coordinating reviews
  • Prepare financial information and analysis for Quarterly Business Reviews. Communicate to business management and Finance lead, areas of concern and actions required to meet financial commitments
  • Provide support for sales inquiries and new business opportunities, including costing and profitability analysis
  • Drive automation of reporting across all business groups
  • FP&A support (Forecast and Budgeting)
  • Strong intellectual curiosity in computer science. Prior engineering background with knowledge of servers, data centers, configuration and capacity planning; is highly preferred
  • Demonstrated demand forecast abilities and capacity planning skills
  • Established analytical and problem solving skills
  • Very Strong spreadsheet, financial systems and database skills, programming knowledge desirable
  • Exposure to ERP Environment including System based reporting - BI Reporting, Hyperion / Essbase will be an added advantage
  • Capacity to manage complex, data intensive processes
  • Ability to identify cross-functional issues and offer workable solutions
  • Ability to work with peers and counterparts in a global / multi location setup
  • 8+years relevant experience
46

Principal Financial Analyst Resume Examples & Samples

  • 6+ years related work experience
  • Organizational skills in leading/coordinating the team towards achieving finance and program goals
  • Ability to analyze data and make decisions
  • Desktop Skills (Excel, Powerpoint, Word, SAP),
  • Existing DOD Secret Security Clearance
  • MPM (EVMS Tool),
  • EVMS Certification,
  • Experience in FP&A Tools
47

Principal Financial Analyst Resume Examples & Samples

  • Analyzing, summarizing, and inquire about material, labor, and cash receipt forecast inputs provided by other finance members and summarize into contract level forecasts  
  • Summary contract level inputs and updates to Annual Operating Plan (AOP) and 5-year sales objectives  
  • Create and review summary level contract performance information to support executive level presentations including RONA, EACs, PLRs, and Corp Ops  
  • Review, analyze and inquire about manpower level loads for project and task performance for both firm and non-firm activities  
  • Contribute to cross-functional teams with an emphasis on financial implications of team decisions and ensure finance team knowledge of program decisions  
  • Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, and Supply Chain) in program development and execution
  • Minimum one year of experience with APEX, PRISM, and Business Warehouse
  • Proven ability working independently and with higher levels of management
  • Must be able to obtain a secret clearance
  • Experience leading/managing teams
  • Experience with APEX EV and PRISM EV
  • Experience managing multiple DoD contracts
48

Principal Financial Analyst Resume Examples & Samples

  • Minimum 6 years of professional experience in Finance Management, Accounting, Business Management or Related Field
  • Strong, recent experience with SAP Business Systems (PRISM, SAP, BW, BPS, etc.) and database management, generating pivot tables, extracting relevant information. Excellent with MS Office (Excel, Project, Word, Powerpoint)
  • Ability to drive change and influence processes
  • Experience interfacing and conducting business with various functional disciplines/levels (Contracts, Operations, Engineering, etc.)
  • Self-motivated individual that does not require daily direction or management
  • Management, mentoring and/or team leadership experience
  • Ability to respond to questions in a timely manner
  • Individual will need to be comfortable working through complex process changes
49

Principal Financial Analyst Resume Examples & Samples

  • Provide financial analysis and support for the F-15 development programs
  • Mentor and coach other team members
  • Understanding and application of finance principles and concepts as well as standard knowledge of industry practices
  • Experience in interfacing and conducting business with various functional disciplines (contracts, operations, Engineering, Supply Chain management) in program development and execution
  • Excellent personal computer skills including a high level of proficiency with MS Office products (Excel, Word, and Power Point)
  • New contract set-up experience
  • SAP, BPS, and PMX experience
50

Principal Financial Analyst Resume Examples & Samples

  • Ongoing Product Reporting
  • Bachelor degree with 8+ years finance experience. MBA Highly Preferred
  • Strong organizational skills a must
  • Strong Excel, PowerPoint, and financial systems skills, Essbase a plus
  • Ability to think/work independently, follow up open issues, and see projects to completion with minimal supervision
  • Ability to manage processes and identify cross-functional issues
51

Principal Financial Analyst Resume Examples & Samples

  • Analyze supplier proposals that exceed the TINA threshold to ensure regulatory compliance with Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), Truth in Negotiations Act (TINA)
  • Provide in depth assessment of supplier proposals at the cost element level. Performing in-depth analysis on material, labor, indirect and direct rates, ODC, scrap rates, escalation rates, Cost of Money and profit
  • Participate and support supplier negotiation teams to achieve maximum value from the company's supply base through sound strategy and analyses
  • Discuss and support audit findings and recommendations with Government auditors and contracting officers. The Analyst will also work closely with Raytheon's Estimating and Supply Chain organizations
  • Work with SAA team members by performing peer reviews of other Cost and / or Commercial Item Determination Analysis reports
  • Demonstrated understanding of proposed labor, material other direct costs, direct and indirect rates and profit
52

Principal Financial Analyst Resume Examples & Samples

  • Existing SSBI clearance
  • US Citizenship Required
  • Ability to gracefully handle difficult
  • Customers, attention to details and time management
  • Ability to deal with company sensitive subjects
  • With confidentiality
53

Principal Financial Analyst Resume Examples & Samples

  • Program Financial Planning
  • Overhead planning & management
  • Element of Cost analysis at a program area
  • Prepare charts and present financial data at weekly Program Performance Reviews and Ops reviews
  • Support weekly SRO, quarterly formal forecast, AOP and 5 Year planning for assigned IPTs
  • Provide analysis on risk and opportunities to all financial metrics and recommendations for risk and opportunities to the program team
  • Consolidate non-firm forecast updates in the BPS tool
  • Support monthly Balance Sheet reviews and weekly EOC analysis
  • Program inventory analysis and forecasting
  • Request and review weekly / monthly variance analysis
  • Knowledge of financial forecasting
  • Knowledge of Earned Value Management Systems (EVMS) and EACs
54

Principal Financial Analyst Resume Examples & Samples

  • Own trend based revenue forecasts and work with field finance to incorporate field forecasts
  • Partner with the business on revenue/expense forecasts and own all system submissions of forecasts or plan
  • Partner with business on mid & long term revenue expectations including new products, competitive impacts and macroeconomic factors
  • Ad hoc analysis and special deep dives e.g. Spine improvement plans
  • Develop & execute monthly financial package highlighting both macro and regional drivers of revenue and expense performance
  • Drive strategic planning and AOP process including resource trade off decisions
  • Own all financial modeling during mid-year targets, SPIFFs etc
  • Partner with the RTG FP&A team and the Americas finance team in support of monthly & quarterly business reviews
  • Proactively seeks out area of process improvement
  • Engage in special projects as assigned
  • Bachelor's Degree in Finance, Economics or Accounting
  • 7+ years of finance experience with at least 2+ years of recent experience in financial planning and analysis with a Bachelor's Degree; or, 5+ years of finance experience with at least 2+ years of recent experience in financial planning and analysis with a Master's Degree
  • Sound analytical skills, ability to manipulate and interpret data
  • Solid business acumen
  • Self-motivated and goal oriented
  • Ability to be objective and provide clarity around business performance
  • Knowledge of MDT planning systems and ability to be self-sufficient
  • Must be able to handle multiple tasks/projects and manage priorities accordingly
55

Principal Financial Analyst Resume Examples & Samples

  • 7+ years of accounting, finance and analysis experience with a Bachelor’s Degree; or, 5+ years of accounting, finance and analysis experience with a Master’s Degree
  • CPA, MBA or a Master’s degree
  • Sound understanding of generally accepted accounting principles (GAAP)
  • Exceptional performer with high degree of self-motivation
  • Ability to multi-task and manage several projects simultaneously while appropriately prioritizing
  • Strong oral and written communication skills, including the ability to interact with and influence all levels of leadership and executive management
  • Demonstration of excellent judgment and decision making
  • Demonstrated ability to manage to tight deadlines, along with flexibility to changing priorities
  • Strong quantitative analytical skills
  • Proficiency with Microsoft Office Applications (Excel & PowerPoint) and with financial applications (SAP, Hyperion)
  • Experience working in Audit function (external or internal)
56

Principal Financial Analyst Resume Examples & Samples

  • Support the financial and on-going integration activities of the legacy Covidien/Medtronic Peripheral, endoVenous, and Interventional Radiology sales channels into the US Arterial and Venous Peripheral businesses
  • Prepare/coordinate the overall review of the US Arterial and Venous Peripheral monthly and quarterly P&L results. Lead the fiduciary aspects of the ledger for US Sales Arterial and Peripheral businesses
  • Ensure fiduciary control and financial reporting/processes are performed in accordance with the Worldwide Finance Manual and US CVG Sales Policies
  • Reporting and Presentations: Communicate business results and updates on key initiatives (Quarterly Business Reviews, Monthly Financial Reviews, Latest Business Estimates, etc.)
  • Revenue Forecasting: Support the Sales leadership team in establishing a revenue forecast by maintain a Tops-Down forecast model, comparing to the Bottoms-up forecasts and performing ad hoc analysis on revenue results. Ensure Region-District-Territory (RDT) alignments are properly maintained
  • Expense Forecasting: Support the Sales leadership team in establishing an expense plan and forecast
  • Support the Arterial and Venous Peripheral business AOP process by assisting with the National revenue model and leading the expense cost center level modeling
  • Month-end close: Process monthly journal entries and account reconciliations for commissions, prepaid expenses, accruals, etc
  • Cost Center reporting: Assist Sales and Marketing cost center managers, finance and supports staff with reporting needs using Medtronic systems
  • SAP Set-up and Allocation: Own and manage cost center structure for U.S> Arterial and Venous Peripheral sales organizations
  • Perform analysis at various levels of the organization to analyze pricing and revenue issues to assist with the identification of fact based guidance on market trends and communicate findings to management, including Revenue and Gross Margin analysis by product line
  • Ad hoc Analysis: Perform Ad hoc analysis on revenue and expenses related to Arterial and Venous Peripheral businesses to improve business performance
  • 7+ years of accounting/finance experience with a Bachelor’s Degree; or, 5+ years accounting/finance experience with a Master’s Degree
  • CPA or MBA in Accounting or Finance
  • Prior experience in SAP or BOXI
  • Demonstration of excellent judgment and decision-making
  • Previous work experience in and in-depth understanding of financial/accounting standards including GAAP
  • Experience with computer systems, including SAP, GFS and Microsoft Office suite of products
57

Principal Financial Analyst Resume Examples & Samples

  • 7+ years of Finance or Accounting experience with a Bachelor’s Degree in Accounting or Finance; or, 5+ years of Finance or Accounting experience with a Master’s Degree
  • Experience with MS Excel and PowerPoint
  • Ability to work effectively in a team environment and build strong working relationships
  • Experience with SAP, GFS, Essbase
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Principal Financial Analyst Resume Examples & Samples

  • Act like an entrepreneur
  • Think like a customer
  • Consider external forces
  • Translate data into stories
  • Driven by relevance
  • Engage in conceptual thinking
  • Adopt a system view
  • Experience in EVMS audit/surveillance, contract set-up and EVMS implementation, RMS Program Management (PMX) Tool Suite
  • Direct communication with Government customers
  • Program on a Page
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Principal Financial Analyst EWS FP&A Resume Examples & Samples

  • Track risks & opportunities, and variances to plan/forecast
  • Organize and prepare charts for briefing packages, including development, notes and backup data in support of Operations Reviews, Quarterly Forecasts, Five-Year Strategic Plan, and Annual Operating Plan
  • Set expectations for Supply Chain Management Short Range Outlook process and work with team members to achieve commitments and provide transparency to customers
  • 6+ years of related finance experience
  • Ability to summarize large amounts of data from complex systems and interfaces
  • Ability to get accurate data and information from people who don’t report directly to this position
  • Strong commitment to accuracy
  • Excellent organizational skills by setting priorities and working within deadlines
  • Self-starter and team player with the ability to work across functions
  • Ability to quickly master Business Systems
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Principal Financial Analyst Resume Examples & Samples

  • Develop and maintain complex financial models that accurately describe cloud data center operations
  • Identify and calculate key financial performance indicators and metrics to measure and track data center operations
  • Closely work with finance teams from sales, business development, and product management to develop demand forecasts which drive data center capacity requirements
  • Support the annual budget process as well as long range planning activities, providing standard models, guidance on targets and coordinating reviews
  • Prepare financial information and analysis for Quarterly Business Reviews
  • Use cloud expertise to perform Ad hoc financial analysis for new product ideas or acquisitions
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Principal Financial Analyst Resume Examples & Samples

  • 6 years of experience in a business management or finance role in a company environment with a BS degree or 4 year of experience with MS degree
  • Analytical skills and the ability to become proficient with main-frame style business systems where vast amounts of data require mining and analysis
  • 6 years of experience with an undergraduate or graduate degree in the field of Business, Finance, Management, Economics, or Math or a MS degree with 4 years of experience
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Principal Financial Analyst Resume Examples & Samples

  • Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing
  • Conduct business studies on past, future and comparative performance and develop forecast models
  • Track and determine financial status by analyzing actual results in comparison with forecasts
  • Bachelor’s Degree in Accounting or Finance or relevant field of study
  • 2 years of Finance and Accounting experience in a relevant environment
  • Travel required 5%
  • Language Fluency - English
  • Master’s Degree in Accounting or Finance or relevant field of study
  • Highly proficient with MS Office, with a concentration in MS Excel & MS PowerPoint
  • Experience with Oracle or various large scale ERP platforms
  • Strong Financial Modeling experience
  • Experience planning/forecasting long range models
  • Experience creating & presenting PowerPoint presentations
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Principal Financial Analyst Resume Examples & Samples

  • Prepare US plan/forecasts for the Sales function
  • Plan & coordinate reportingactivities for the monthly close and rolling six quarter forecast
  • Business Partner with functional and finance executive management as a contributing member of the finance team
  • Perform financial variance analysis, as directed by management, and recommend alternative courses of action
  • Identify new opportunities, process improvements, and spending initiatives by modeling alternative financial scenarios to reduce OPEX spending
  • Provide guidance to junior team members
  • Work interdependently with the finance team members and functional leaders to create resolutions
  • BS or higher in finance or Accounting or equivalent combination of education and experience
  • Working knowledge of SAP and Essbase
  • Good communication and people skills
  • Understanding of P&L
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Principal Financial Analyst / Finance Manager Resume Examples & Samples

  • Excellent interpersonal skills with a demonstrated ability to work with all levels and collaborate with partners across an international organization
  • Strong business sense with the ability to utilize financial data to influence in company decision making
  • Presenting monthly and quarterly reporting packages
  • Successful process improvements with a continuous improvement mentality
  • Cross functional team participation and leadership
  • 7 to 10 years of financial and accounting experience, preferably in the semiconductor or the high tech industry
  • Hyperion Essbase expert
  • MS Office experience, very strong Excel spreadsheet skills
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Principal Financial Analyst Resume Examples & Samples

  • Perform key role in month-end, quarter-end and year-end closing process
  • Research and prepare variance analysis and explanations to assist management in understanding business performance
  • Preparation and analysis of the periodic management reporting of financial results
  • Gathers, analyzes, prepares and summarizes recommendations for key business activities and functional areas
  • Interacts regularly with senior management at divisional levels
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Principal Financial Analyst Resume Examples & Samples

  • Business partnering (Impact and influence)
  • Financial Planning & Analysis (Profit & Loss / Headcount management, forecasting, planning)
  • Modeling and reporting (Excel)
  • Analytical horsepower (CPA/MBA)
  • Cross team collaboration
  • BA/BS in Business, Accounting and/or Finance. MBA Highly Preferred
  • 8+ years of experience in Finance, Planning & Analysis. Consulting Finance experience desirable
  • Ability to excel in a deadline driven, fast-paced environment
  • The Candidate should demonstrate strong Communication / Presentation Skills
  • Expertise in Office Tools – MS Excel, Power Point Skills
  • Terrific team player and ability to take ownership of tasks/projects
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Principal Financial Analyst Resume Examples & Samples

  • Business partnership to help align and achieve desired strategic pillars and vision of Worldwide Operations
  • Engage with LOB VP to drive profitability, increase return on assets and provide financial support in driving business decisions
  • Provide decision support, objective advice and counsel based on fundamental understanding of the business model
  • Deliver timely, relevant, quality information for all phases of planning, forecasting, and reporting (Budget, Flash, Close)
  • Ah hoc analysis for potential opportunities with new product features, enhancements and updates
  • Planning and budgeting: participate in annual planning and budgeting cycle in line with corporate and business requirements
  • Participate in various Global Business Finance change initiatives to drive improvements in efficiency effectiveness of financial reporting
  • Participate in Quarter end activities and contribute in close process
  • Bachelor degree with 5+ years finance experience
  • Familiarity with Hyperion Essbase Planning and Analysis tool
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Principal Financial Analyst / Cost Accountant Resume Examples & Samples

  • 5-10 years’ experience in financial analysis and reporting, inclusive of cost accounting, required. Prior experience in the defense industry
  • Knowledge of Earned Value Measurements (MPM) a plus
  • Strong interpersonal and communications skills required
  • Good organization skills to balance and prioritize work required
  • Strong computer aptitude including strong proficiency in Excel, including a proficiency using Vlookup and Pivot Table functions, and Powerpoint. MS Project and Costpoint experience a plus
  • U.S. Citizenship required
  • Must be able to obtain and maintain a Secret Security Clearance
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Principal Financial Analyst Resume Examples & Samples

  • Ability to work flexibly in a fast paced and results oriented environment
  • Provide key recommendations to management based on analysis which drives value
  • Assessing income statement & balance sheet performance, identifying and tracking metrics such as sales trends, margin analyses, business drivers, market influences driving sales, and making recommendations for improvement and reconciliations
  • Proven successes using R6 sigma or equivalent tools and process improvement
  • Possess sound analytical, problem solving and decision making skills
  • Good organizational skills by setting priorities and working within deadlines
  • Fluent in Microsoft Office, especially Excel
  • Familiarity with SAS business systems, including SAP, BW, BPS
  • Proficient in R6 sigma or equivalent tools and techniques
  • Proficient with Microsoft Office products (Excel, PowerPoint, Word)
  • Ability to work in a dynamic environment with minimal direction
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Principal Financial Analyst Resume Examples & Samples

  • Prepare Management for monthly operating reviews, financial overviews and other reporting activities as required
  • Serve as the Lead for the development of the five year strategic and annual operating plans and related analysis as well as possess the ability to coordinate the accumulation and presentation of nonfinancial data
  • Support the monthly closing process and provide variance analysis
  • Serve as the partner in the planning and forecasting process with the HTS Controller and business managers
  • Improved planning and forecast processes across HTS
  • Bachelor’s degree with 6+ years of industry experience to include budget, market and financial modeling
  • Strong background in strategic planning
  • Working knowledge of SAP, BPS, APEX
  • Proficient use of MS Office
  • Strong analytical, problem solving and decision-making skills
  • Ability to flexibly work in a fast-paced changing environment
  • Bachelor's degree in Finance, Business Administration or related field
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Principal Financial Analyst Resume Examples & Samples

  • Analyzing, summarizing, and inquire about material, labor, and cash receipt forecast inputs provided by other finance members and summarize into contract level forecasts
  • Summary contract level inputs and updates to Annual Operating Plan (AOP) and 5-year sales objectives
  • Create and review summary level contract performance information to help create and / or review & consolidate executive level financial performance presentations including RONA, EACs, PLRs, and Corp Ops
  • Review, analyze and inquire about manpower level loads for project and task performance for both firm and non-firm activities
  • Support and analyze new proposal development with an emphasis on evaluation of performance assumptions relative to historical trends
  • Creating and distributing functional performance budgets based on new contract awards and evaluation of performance to those budgets
  • Contribute to cross-functional teams with an emphasis on financial implications of team decisions and ensure finance team knowledge of program decisions
  • Develop, utilize and disseminate process improvement and tool improvement opportunities to enhance analytical opportunities for the entire finance team
  • Provide feedback and input to finance team work product of all types to help ensure appropriate messaging and focus
  • Ad-hoc request support in a fast-paced environment
  • Rplan
  • APEX
  • PRISM
  • Business Warehouse
  • Minimum 6 years of experience in financial analysis or related finance experience
  • Experience with Microsoft and Excel
  • Experience multitasking and working in a fast-paced environment
  • Experience improving processes and data analysis
  • Working knowledge of APEX, PRISM and related financial systems
  • Working knowledge of IOT cost flows and supplier financing tools (PBPs, Progress Payments)
  • Experience with Microsoft PowerPoint
  • Negotiation experience
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TMD Principal Financial Analyst Resume Examples & Samples

  • Monthly Financial activities and variance analysis: (Actuals/Rolling Estimate and Annual Business Plan)
  • Assist with Global TMD Financial system submissions (P&L and Balance Sheet)
  • Assist with the development of TMD Corporate Function Budgets (RE/BP)
  • Assist with managing Asia Coffee & MM International Juice P&L’s
  • Capital Management activities, quarterly spend reporting, fixed assets tracking and assist with overall Annual Business Plan requirements
  • Ensure Financial Internal Controls and required quarterly reporting are updated to comply with company policy including: coordinating the quarterly SEC Letter process, system access verification, and COA Maintenance
  • Provide General Accounting support: Monthly/quarterly Journal vouchers & Intercompany entries; perform Year-end closing activities, complete MDM requests and Pro-rata allocations/reporting. Ensure the maintenance of accurate, transparent, consistent and timely financial records
  • 5 -7 years financial, accounting or related experience
  • Intermediate/Advanced Microsoft Excel user required (pivot tables, vlookups, etc.)
  • SAP P08 Financial system knowledge
  • Solid and confident background of controlling/accounting and finance
  • Strong verbal and written communication skills with various levels
  • Ability to influence and strong collaboration skills across a multi-functional team
  • Flexibility and adaptability to change
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Principal Financial Analyst Resume Examples & Samples

  • Being the subject matter expert and managing Business Case & Appropriation Request process for GBS projects to include the development and review of robust business cases in support of Gate 4 funding decisions. Follow through with development of Corporate IT ARs
  • Support to the development and Integration of the 5 Year financial forecast for Enterprise IT with the strategic roadmap and budgeting process. Specifically responsible for future investment and capital plans reporting, including associated Risk and Opportunity Management
  • Development of business cases and financial models in support of initiatives such as cost reduction, complexity reduction and outsourcing. Focusing the teams on identifying current and future costs, benefits and risks and opportunities. After implementation, following through on measurement of realized benefits
  • Others tasks might include Expense Management for areas within GBS and other FP&A tasks
  • 4 or more years of related professional experience in a finance role
  • This position requires strong financial analytic capabilities, as well as the use of
  • Advanced ability to use Excel tools to manage data and provide IRR, NPV and ROI analysis in support of robust decision making across the organization
  • This position will also need strong financial modeling capabilities to be able to model Cash flows, depreciation etc, along with a reasonable understanding of IT
  • Work seamlessly across various organizations and businesses, with customers in all major Raytheon locations
  • Must work well cross-functionally and in a Matrix organization
  • Further, this organization works virtually and this position requires someone who can be effective working in this environment
  • Must understand various allocation strategies to align with the Businesses financial targets and commitments. Candidate must be able to operate independently
  • Knowledge of IT, IT Business Management, Raytheon Global Business Services, APEX, Financial Reporting
  • Bachelor's in Accounting, Business Administration, Finance or related discipline and 6 Years applicable experience or 4 years with related Masters’ degree
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Principal Financial Analyst Resume Examples & Samples

  • Oversees month-end close process, proving journal entries, accruals, reconciliations,trends, and variances to actual and to forecast
  • Prepares weekly, monthly detailed product/customer/supplier reports to support financial decisions. May make recommendations based on findings
  • Provides critical review and analyses of annual budgets and quarterly forecasts as well as monthly operating results
  • Drives annual budget process
  • Develops ad hoc reports and analysis to drive better decision making
  • Develops and implements dashboards
  • Oversees the completion of projects or assignments including planning assigning, monitoring, and reviewing progress and accuracy of work, evaluating results, etc
  • Provide strategic planning and profitability reporting in Finance
  • May have specialized responsiblities for one of the following
  • Manufacturing Operations-supporting product costing reporting and analysis; personnel costs
  • International
  • Capital assets
  • May supervise or mentor junior level financial analyst
  • Strong business and financial acumen skills
  • Strong attention to detail and quantitative anlytical skills
  • Ability to operate independently and collaboratively within a team
  • Ability to assimilate broad source data into planning models
  • Ability to work independently with broad guidance, interpret and exercise professional judgment, and creatively problem solve
  • Self-motivated, highly organized, able to multi-task and work in a fast-paced environment
  • Ability to work and/or lead multiple projects and meet deadlines
  • Ability to identify vaiances and trends
  • Ability to interface with all levels of the organization
  • Ability to write standard reports that clearly communicates findings and methodologies
  • Excellent computer skills (especially Excel)
  • Bachelor's Degree in Finance, Accounting or related field; Master's Degree preferred
  • 8+ years experience in related field required…..or the equivalent combination of education and experience
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Principal Financial Analyst Resume Examples & Samples

  • Working knowledge and experience providing monthly EVMS reporting to the customer
  • Prepare monthly forecast program financials including orders, revenue, profit and cash flow for both booked and potential programs
  • Track and manage program billings and cash collections
  • Generate and analyze quarterly program Estimates at Complete (EACs); ensuring revenue recognition in accordance with Generally Accepted Accounting Principles (GAAP) & Corporate policies
  • A bachelor’s degree and minimum 10 years of related work experience
  • Defense Contracting Finance experience with EVMS requirements
  • Dedicated to teamwork
  • Active or ability to obtain security clearance
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Senior Principal Financial Analyst Resume Examples & Samples

  • Supports customer audits and reviews. Communicates with DCMA on a regular basis regarding EVMS assessments
  • Work independently to identify solutions and provide strategic direction in a dynamic ambiguous & environment
  • Experience with US government cost-reimbursement contracts and Federal Acquisition Regulations (FAR)
  • Bachelor’s degree in Finance, Accounting, Business or related and a minimum 7 years of related work experience
  • MBA (position requires a minimum of 10 years of related work experience with MBA)
  • Experience with Deltek Costpoint and/or Cobra
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Principal Financial Analyst Resume Examples & Samples

  • Coordinating and conducting internal control audits to validate the effectiveness of controls over financial reporting for MS to ensure those controls are functioning as intended,
  • Participating on a Corporate-wide team to continually assess and improve key controls and self-assessment processes that assure compliance with Sarbanes-Oxley regulations, while balancing the cost to the business for the benefit it receives,
  • Documenting control deficiencies and working with other functional areas to redesign controls that are effective and that resolve findings,
  • Interacting with Corporate Internal Audit and external auditors during their reviews to assess Company controls and self-assessment processes,
  • Performing special reviews under the direction of the Controller, to assess MS’ broader internal control environment, and
  • Coordinating the ongoing assessments of MS’ compliance with RTN’s Anti-corruption Sustainment Program
  • Bachelor’s degree in Accounting, Business Administration, Finance or other Business discipline with minimum 6 years of Finance/Accounting or relevant experience; or Master Degree and 4 yens of experience
  • Contracts to cash, financial planning and/or Accounting
  • Knowledge of the financial control requirements of the Sarbanes-Oxley regulations
  • Experience in developing, auditing and/or assessing financial controls
  • Strong understanding of financial accounting processes and requirements
  • Ability to work in a matrix environment with a great deal of autonomy
  • Computer software skills including MS Office (Excel, Word, and PowerPoint)
  • Certified Public Accountant (CPA) Background in defense accounting with experience in a financial discipline within that environment
  • Familiarity with Federal Acquisition Regulations (FAR) Parts 30 and 31
  • Accounting/Finance experience in multiple disciplines (e.g., Program Finance, functional-area Finance, Rates & Budgets, Contracts to Cash, Material Accounting, Labor Accounting and Government Accounting)
  • Familiarity with Raytheon polices, financial processes and key controls Experience with SAP/R3
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Principal Financial Analyst Resume Examples & Samples

  • Perform complex economic and financial analysis for project development, asset management and M&A activity for domestic and foreign energy investments, including sensitivity and scenario analysis. Investments may range from $100 to $400+M
  • Apply a thorough understanding of global energy markets with strong emphasis in South America energy markets for support of development efforts, M&A activity and asset management
  • Prepare annual financial planning and coordinate with Global and Corporate planning departments
  • Constant interaction with other internal departments: corporate development, corporate planning, tax, legal, accounting, treasury and risk management
  • Provide understanding, implementation and application of financial policies, accounting and corporate finance theory, and industry related domestic and foreign regulations
  • Lead the preparation of presentations to senior management and ad hoc studies for strategic and financial initiatives, project approval and/or past, present and future investment performance
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Principal Financial Analyst Resume Examples & Samples

  • Create, build, and manage various email marketing campaigns across all lines of business
  • Measure results, analyze, and optimize email marketing programs
  • Monitor templates across multiple email clients and devices to assure templates are always responsive
  • A/B test and share findings with key stakeholders
  • Monitor deliverability and automated data cleansing to maintain healthy database
  • Measure results and optimize the lead nurturing workflows for these segments to convert leads into customers
  • Ensure all email campaigns comply with current email best practice in the industry
  • Remain on the cutting edge of CAN-SPAM requirements and be ready to consult with internal clients regarding their importance
  • Interpret data/reporting and use analysis to apply changes that increase efficiency of programs
  • Maintain and monitor nurture programs -- optimizing all aspects for best results
  • Work independently with critical thinking to troubleshoot/fix automated campaign
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Principal Financial Analyst Resume Examples & Samples

  • Financial Planning – Proactively partner with the business units to create the forward-looking financial plan and to facilitate the understanding of business, accounting, and finance issues impacting Sempra now and in the future. Assist the team to ensure that management’s vision of the plan is integrated into all components. Apply business and financial knowledge to analyze submissions of information for sound finance and accounting. Model Sempra’s overall capital structure and work with treasury to determine the optimal capital structure, including working with rating agencies. Develop presentations that communicate the key results of the financial plan to senior management, the board of directors and external analysts
  • Strategic Planning – Identify and model the financial and economic impact of key opportunities and risks, including acquisitions, divestitures, capital structure changes, other business developments, regulatory or tax law changes to support senior management’s vision of the plan. Be a key contributor of insights in the strategic planning process that culminates in a presentation to senior management and the board of directors. Quantify financial variability and strategic implications of investment decisions
  • Process Improvement – Leader in the development of processes and procedures to perform responsibilities robustly and quickly
  • Economics and Special Projects – Anticipate and respond to requests from senior management for economic and market research pertaining to strategic planning, investment reviews, and issues of interest to the Board. Develop analytical and data-supported presentations to senior management on topics including but not limited to dividend payout policy, political risk, foreign excess cash, tax benefit utilization, credit rating considerations, international regulatory practices and derivatives regulation
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Principal Financial Analyst Resume Examples & Samples

  • The US President is fully apprised of the total US financial results vs. plan and forecast, and understand the drivers of their variances through
  • Initial development and timely publication of a US monthly financial package and variance reports
  • Working collaboratively with the US Lower Extremity and US Upper Extremity finance teams to derive insightful variance commentary and risks/opportunities
  • Preparation of ad-hoc analysis as needed
  • US President and shared service cost centers are closed completely and accurately on a monthly basis through
  • Performing month-end close activities on-time in conjunction with general accounting
  • Gaining an in-depth understanding of the ongoing activities in each assigned cost center to ensure financial statements properly reflect all activity
  • Identifying and investigating unexpected variances
  • US President and shared service cost centers financial forecasts and annual budgets are thoughtfully prepared, submitted on-time and free from material missing information through
  • Working collaboratively with executives to develop budgets and forecasts that achieve departmental objectives, while still meeting overall corporate financial targets
  • The US President has an established series of business review meetings to monitor performance of the US Lower Extremity, US Upper Extremity and Biomimetic business segments, as well as shared service cost centers through
  • Scheduling and coordinating the review meetings
  • Developing and refining the presentation materials to ensure visibility to KPI’s and key performance drivers
  • US President is prepared for all presentations to the CEO, CFO and the Board of Directors, through
  • Assisting in drafting the presentation materials and developing the storyline and key messages
  • Coordinating preparation of presentation materials with the US Upper Extremity and US Lower Extremity finance teams
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Principal Financial Analyst Resume Examples & Samples

  • Develop clear understanding of key business drivers and deliver value add analysis and reporting
  • The Finance Lead will set priorities and understand which analyses and interpretation of results will be useful in managing the business on both a regular reporting and ad hoc basis
  • Understand the upside and risk potential in the individual LOB forecasts and help to manage the business effectively
  • Reporting and Analysis: Work with both finance and business management to identify and track appropriate performance measures, key performance indicators and associated drivers. Be proactive in reviewing information identifying inconsistencies, trends and issues for management. Drives consistent processes and standard formats
  • Prepare financial information and analysis for Quarterly Business Reviews. Communicate to Sales management and Finance team areas of concern and actions required to meet financial commitments
  • Drive automation of reporting
  • Take lead on global quota setting process and performance tracking
  • Key contributor in new process implementation
  • Accurately forecast revenue, expense, and headcount
  • Develop/Review/submit compensation plans for quota-carrying sales headcount and solutions consultants
  • Work closely with India counterpart to deliver in depth, metrics based reporting on pipeline, bookings, revenue, expense, headcount, and other KPIs
  • Participate in special projects as required, including contract base automation and electronic reporting
  • Budgeting – lead the budget process
  • Strong knowledge/experience of leading Finance functions within a technology industry
  • Familiarity with “SaaS” Software as a Service and Software License industry a plus
  • Strong communication and presentation skills (PowerPoint, Excel)
  • 8+ years experience
  • BA/BS degree in Accounting or Finance preferred
  • CPA or MBA highly desired
83

Principal Financial Analyst Resume Examples & Samples

  • 6 years finance/accounting experience with a Bachelor's degree in Accounting, Finance or Business related field or 4 years of experience with a related Master's degree
  • Experience interfacing and conducting business with various functional disciplines (Program Management, Contracts, Operations Engineering, Supply Chain) in program development and execution
  • Strong desktop computer skills, particularly in the use of MS Office (Excel, Word, and PowerPoint)
  • Minimum 4 years experience with APEX, PRISM, and Business Warehouse
  • Experience Supporting Production Programs
  • Minimum 4 years of experience with material tracking and forecasting
  • Experience preparing contractual Contract Data Requirements List (CDRL)s for Fixed Price Contracts
  • Ability to communicate effectively with peers, leadership, and customer
  • Understanding of AOP and 5-year processes, program forecasting and metrics
84

Principal Financial Analyst Resume Examples & Samples

  • As a Principal Financial Analyst you will participate in various responsibilities including
  • Assist with building and maintaining dashboards and Business Intelligence systems and reporting
  • Serve as functional expert on systems, tools and processes for NAA Finance team. Interface with internal development teams on new enhancements and/or changes to existing systems and tools
  • Assist with the annual financial planning processes, ensuring effective and timely coordination with various business units and global functions
  • Partner with specific NAA orgs to provide financial management and business finance support in various activities including financial planning, analysis, reporting, preparation of presentations to mgt, etc
  • Build and maintain high-level knowledge across all business areas by staying current on initiatives, challenges and opportunities across the business. Understand associated risks and opportunities. Develop an understanding of critical business performance drivers
  • Support the development of quarterly external financial guidance through the coordination and consolidation of income statement forecasts
  • Collaborate with internal teams to execute continuous changes in business and organizational structure. Implement and maintain processes and controls to effectively measure and analyze financial performance given these changes. Identify areas that will benefit from additional or revised analyses
  • Assist with other special projects, including system implementations and standardization efforts
  • Experienced with financial models
  • 8+ years relevant experience
  • Familiarity with Oracle Software preferred: Hyperion Essbase, Oracle Business Intelligence
85

Principal Financial Analyst Resume Examples & Samples

  • Build a Robust Revenue Forecast model at product level – good understanding of Support KPIs
  • Work closely with Business to accurately Plan/Forecast. Deep dive into problem areas, reconcile and provide the best feasible solution
  • Reporting and Analysis: Provide reports on a regular basis
  • Participate in special projects as required, including automation
  • Ability to interact and influence effectively with all levels of the company and lead presentations to management
  • Well-developed financial modeling experience. Experience developing complex financial models from scratch
86

Principal Financial Analyst Resume Examples & Samples

  • A Bachelor’s Degree (BA/ BS) and 6 or more years of related experience is required
  • Must possess an expert understanding of FAR and CAS
  • Advanced Excel skills and CPA preferred
87

Principal Financial Analyst Resume Examples & Samples

  • Experience in Financial Planning & Analysis (FP&A) and understanding of internal tools and practices
  • Ability to work and succeed in a deadline driven environment
  • Excellent personal computer skills including a high level of proficiency with MS office products (Excel, Word, and
  • Strong customer focus
88

Principal Financial Analyst Resume Examples & Samples

  • Lead the annual goodwill impairment analysis and other asset impairment analyses
  • Play a leadership role in the analysis and implementation of recently issued accounting standards
  • Lead complex acquisition related accounting projects, including purchase accounting analysis and adjustments for specific asset groups
  • Prepare the Company’s Consolidated Statement of Cash Flows
  • Research technical accounting issues raised by business units, identify potential solutions that are responsive to business objectives, document conclusions in memos and support those conclusions in discussion with external auditors
  • Assist in the preparation of the Company's filings with the Securities and Exchange Commission in accordance with generally accepted accounting principles (GAAP), including periodic financial statements on forms 10-Q and 10-K
  • US Citizenship or Permanent Residence (Green Card) is required
  • Bachelor's degree in appropriate discipline (accounting or finance), and six years of related experience, or, in the absence of a bachelor's degree, ten years of related experience
  • A CPA certificate with relevant accounting experience is strongly desired
  • Thorough understanding of Rockwell Collins policies and procedures is preferred
  • Deep knowledge of U.S. GAAP and SEC reporting requirements is required
  • Experience working with or for external auditors is preferred
  • Strong written and verbal communication skills and the ability to document conclusions on complex accounting topics in audit supportable memos
89

Principal Financial Analyst Resume Examples & Samples

  • Perform accounting for global defined benefit pension and other post-employment plans
  • Work closely with actuaries to complete valuations and to establish annual operating plan rates
  • Prepare pension plan presentations for various audiences, including our board of directors and external rating agencies
  • Project manage the annual benefit plan audits which requires working closely with internal stakeholders, external auditors, benefit plan trustees and record keepers
  • Assist with research and implementation of new ERISA reporting requirements
  • Reconcile and analyze various balance sheet and income statement accounts at the consolidated corporate level and perform various closing duties
  • Perform stock-based compensation accounting, including establishing assumptions, calculating stock-based compensation expense, and managing service provider recordkeeping
  • Calculate the diluted shares calculation used to compute earnings per share
  • Support the Sarbanes-Oxley project management team in the Corporate Controllers’ organization as needed
  • This position will work closely with a wide variety of individuals including external actuaries and multiple internal finance and human resource teams
  • Responsible for performing various technical accounting research projects for the Corporate Controllers' organization
  • Bachelor's degree in appropriate discipline or in the absence of a degree six years of related experience; identified skills and experience
  • Strong communication skills and a thorough understanding of GAAP and Rockwell Collins policies and procedures
  • A Certified Public Accountant is preferable but not required
  • Experience at a public accounting / CPA firm is desired but is not a requirement
90

Principal Financial Analyst Resume Examples & Samples

  • Prepare distribution related journal entries on a monthly basis
  • Own region monthly accrual process, forecasting, budgeting and variance analysis processes
  • Propose and implement improvements to month end procedures, day-to-day job responsibilities and other functions
  • Experience with process improvement implementation
  • MBA or equivalent years of experience
  • Experience with Lawson accounting software
  • LI-SM
91

Principal Financial Analyst Resume Examples & Samples

  • Lead Cost volume development for large business development and similar proposals
  • Coordinate proposal team efforts to proposal schedule, track due dates, review weekly
  • Read and understand RFI/RFP to develop basis for leading cost volume development under leadership of proposal manager
  • Lead proposal team members from various disciplines throughout proposal process to ensure cost volume content and format match other proposal volumes and meets RFI/RFP requirements
  • Maintain documentation supporting financial estimates used in the proposal process
  • Ensure management understanding of estimating and bidding issues
  • Balance multiple projects and prioritize
  • Meet deadlines
  • Proficientuse of Microsoft Office tools
  • Ability to develop proficiency with Propricer software
  • Excellent communication skills; oral and written
  • Must have strong analysis and critical thinking skills
  • Years of experience: Nine Years, or equivalent
  • 9 Years of related experience
  • Experience working on, and supporting or leading, multidisciplinary proposal teams
92

Principal Financial Analyst Resume Examples & Samples

  • The Principal Financial Analyst, Controllership will report into the APJ Sales Finance team
  • Be a trusted key financial and decision support advisor to the Pacific Sales team
  • Analysis of regional/country/product level sales bookings, ensuring bookings are compliant to booking policies and tracking to forecast
  • Proactive partnership with sales team and provide financial advisory for key opportunities in SFDC and top deals in the region
  • Handle all headcount and expense management and forecasting
  • Provide critical support to Pacific sales management team in all aspects of forecasting, reporting, analysis, quarter-end close, business reviews, annual planning activities and adhoc request across bookings and spend
  • Focal person to provide financial insights/variance analysis/commentary on regional bookings and expenses
  • Close collaboration with teams, including Regional finance, Commissions crediting & assignment, Sales Operations & Revenue Accounting teams
  • Perform ad-hoc analysis, participate & contribute to special projects as and when required
  • Degree holder with minimum of 5+ years of experience in Financial Planning & Analysis and business partnering/decision support role
  • Relevant experience in Technology or Enterprise Software Industry is a plus
  • High level of proficiency in Excel & analytical skill is a must. Individual needs to possess ability to analyze & interpret financial results
  • Strong communication skills, ability to negotiate and work with senior management team
  • Strong personality, coupled with ability to build strong working relationship with other stakeholders and most importantly, comfortable working with Senior Management team is a must
  • Enthusiastic, proactive & independent self-starter individual is encouraged to apply
  • Must be willing to work in UTC +10 timezone on some days
  • Systems & applications experience: Oracle, Hyperion, Essbase, Business Objects & SFDC
93

Principal Financial Analyst Resume Examples & Samples

  • Providing proactive monitoring and governance of revenue and standard margin
  • Preparation of monthly Balance Sheet reconciliations and providing analytics of these accounts
  • Initiating improvements to ensure consistent and efficient OTC accounting processes worldwide
  • Proactive involvement in the innovation of systems & process improvements, which will include trouble shooting & problem solving on behalf of RC
  • Participate on and leading numerous cross-functional projects while aligns Dell’s internal procedure to industry standards
  • As a senior member of the RC team you will need to be capable of influencing, supporting and cultivating a culture of “out of the box” thinking
  • Primary owner of Global Revenue Reconciliations & related activities with an emphasis on continuous improvements
  • Supporting our offshore team, ensuring services are delivered in line with KPI’s and dealing with adhoc queries
  • Ensure compliance of revenue transactions in line with Dell’s stated policies and procedures
  • Traditional month end and quarter end activities
  • 5+ Years Business Experience
94

Principal Financial Analyst Resume Examples & Samples

  • Fiscal planning and forecasting for worldwide bookings
  • Partnering with business transformation, operations, Corporate FP&A, and geo sales finance teams globally to deliver timely, accurate visibility to bookings
  • Monitor key performance indicators and ensure integrity and accuracy in monthly financial reporting
  • Ad hoc analysis and management reporting
95

Principal Financial Analyst Resume Examples & Samples

  • You should have direct experience partnering with executives
  • You must have total financial statement responsibility experience, including complex modeling experience (eg. ROI, NPV, IRR, DCF)
  • You should possess at minimum a Bachelor's Degree and MBA is strongly desired
  • You should have 3-8 years of experience with demonstration of increasing responsibilities
  • You should possess experience within a technology relative business sector
96

Principal Financial Analyst Resume Examples & Samples

  • Serve as the partner in the planning and forecasting process with the FP&A Manager and program business managers
  • Improve financial planning processes across MD
  • 6+ years of experience with financial analysis as it relates to this job description
  • Experience with Raytheon business systems (SAP, BPS, APEX, Rplan) or equivalent
  • Proficient user of MS Word & Powerpoint, power user of MS Excel
  • Ability to work flexibly in a fast-paced changing environment
  • Excellent verbal and written communication skills with ability to communicate complex information concisely
  • Srong finance acumen specifically including the critical Raytheon financial policies and practices
  • Independent, self-motivated, and highly organized
  • Ability to form relationships with local and remote personnel across all disciplines, driving behavior without formal position power
  • Ability to develop working relationships with DCMA customers
  • Strong understanding of revenue recognition principles
  • Experience building strong relationships with the program business managers and analysts responsible as well as program managers to ensure a strong understanding of the programs
97

Principal Financial Analyst Resume Examples & Samples

  • Obtain a breadth of knowledge of all RMS financial metrics with an emphasis on prime resources and overhead expenses along with a full understanding of all the intricacies of Overhead Budget development and maintenance (to include detailed analysis, trends, what-if’s, etc.)
  • Develop a firm understanding of all aspects of Overhead Expenses including Direct and Indirect headcounts and Fringe, Overhead and G&A expenses
  • Provide guidance and drive results through a team environment while developing and improving the knowledge base of others on the team
  • Analyze monthly overhead performance and forecasts and communicate to the Financial Planning & Analysis (FP&A) management team using standard company tools and processes
  • Directly interact with the CFO, FPAC, Rates, Government Accounting, Cost Accounting and Financial Accounting
  • Partner with RMS organizations, accounting, and FP&A team by coordinating general close activities
  • Drive expense and manpower alignment and integration with the Rates, Resource Planning, Financial Planning, E&IT and OSQ finance groups
  • Support our FPRP with prompt response to Requests For Information (RFIs) as it pertains to overhead expense actuals and forecasts
  • Become knowledgeable in both internal and external controls, such as Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and RMS Disclosure Statement
  • Help ensure that all team assignments are prioritized and completed on schedule with adequate time allotted for management review
  • Lead and oversee a variety of activities to include: Close requirements (monthly and quarterly), reporting for Quarterly Corporate CFO reviews, and what-if scenarios to support outlook overhead projections
  • Minimum 6 years’ professional experience in business discipline with bachelor’s degree or 4 years of experience with master’s degree
  • Strong experience with Excel (pivot tables, advanced formulas)
  • Experience using other Microsoft Office tools (including Word and PowerPoint)
  • Experience with project or task financial management and support including analyzing budgets, monitoring actual cost data, developing forecasts, and providing variance analysis
  • Understanding of business management principles, concepts and practices and the ability to provide potential solutions for cost and schedule performance issues
  • Experience using the financial software systems SAP R/3 and BW
  • Experience with large data sets and data manipulation techniques in Excel
  • Experience performing qualitative or comparative analysis with an emphasis on variance explanation
  • Strong experience providing senior level performance reporting outputs
  • Experience working in and leading teams
  • Strong communication, comfortable speaking in groups while confidently and professionally sharing opinions with every level of management
  • Ability to work in a fast paced environment with multiple tasks going on simultaneously, with overlapping responsibilities and firm due dates
  • Extremely organized with an emphasis on tracking multiple revisions
  • Familiarity with manpower and rates
  • Inquisitive with strong analytical and mathematical skills
  • A drive for leading process change, willing and able to partner with cross business teams to improve forecast accuracy
98

Process Management Principal Financial Analyst Resume Examples & Samples

  • 4-year College Degree, Graduate Degree in business; six (6) years demonstrated experience in project management, business process and leadership of complex projects with broad impact; or an equivalent combination of education and experience
  • Proven ability to analyze information, situations, problems, policies and procedures; separate problems from symptoms; identify potential solutions; apply solutions and formulate logical and objective conclusions from data and observations; communicate conclusions to a variety of personnel at various levels
  • Thorough knowledge of business, accounting, finance, and budgeting principles and best business practices
  • Extensive professional knowledge and proven experience in strategic initiatives management and consulting practices, as reflected by practical experience in financial and budgetary applications
  • Demonstrated ability to assess procedures and define requirements for technical systems that streamline business process and result in productivity improvement
  • Experience in written and verbal communication that convey complex or technical content into understandable terms. Proven ability to compose and deliver presentations to large and/or diverse audiences. Polished presentation skills
  • Excellent interpersonal skills including tact, diplomacy, flexibility and skills in dealing with politically sensitive situations and various levels of customers
  • Experience and knowledge of change management principles, methodologies and tools. Experience with performing organizational assessments for change readiness and implementing mitigating strategies
  • Proven ability to independently analyze complex problems, research issues, draw appropriate conclusions, and develop and implement innovative solutions. Ability to recognize and consider the big picture and long range view of complex current circumstances and relationships
  • Proven experience in training others and coordinating central office training programs. Skilled at developing, writing and implementing operational, procedural and administrative policies, procedures, and practices
  • Proven ability to organize workload and manage priorities; manage multiple projects simultaneously; be flexible to respond in stressful situations and unexpected job demands with frequent interruptions and minimal supervision
  • Adept in ability to learn quickly, apply creativity, understand complex processes and procedures, prioritize workload, set and meet deadlines, and perform well with a minimum of direct supervision
  • Proven ability to exercise leadership, and set positive example for campus work groups and departmental staff in meeting goals and creating a rewarding work environment. Ability to work as part of a team, collaborate with colleagues, and maintain a service oriented attitude and actions
99

Principal Financial Analyst Resume Examples & Samples

  • Graduation from college preferably at the Masters level with a major in accounting, economics, business administration, or an allied field, and six years of experience in budget analysis or administration; or an equivalent combination of education and experience
  • Demonstrated experience in auditing financial data, identifying issues and developing recommendations. Knowledge of auditing procedures and internal controls. Demonstrated financial, budgetary and analytical experiences
  • Proven ability to analyze complex financial issues, recognize potential impact, identify creative and alternative solutions; make and implement recommendations. Knowledge of auditing procedures and internal controls. Demonstrated problem-solving and negotiation skills with ability to exercise discretion
  • Experience with the development and fiscal management of complex, multi-funded budgets. Experience with budget reconciliation
  • Experience developing budgets for complex operating units; proven ability to prepare programmatic and financial operating budgets
  • In-depth knowledge of federal and non-federal agency requirements and regulations for sponsored research and clinical trials administration
  • Experience in applying organization and management theories, cost and budget analysis in order to analyze large quantities of financial data, extract pertinent data, compile financial models, analyze and present data effectively, and ability to prepare accurate financial reports in various formats
  • Proven experience and ability to interpret, analyze and identify spending patterns, format special financial reports and communicate budgetary information using complex data, rules, regulations and resource materials
  • In-depth knowledge of IFIS and UCSD's Link Family of products to access, manage, and present information
100

Principal Financial Analyst Resume Examples & Samples

  • 6 years of finance experience in the Aerospace and Defense Industry
  • Experience with EVMS, EAC and Financial Planning
  • Experience in a manufacturing/production environment
  • MS Excel (VLOOKUP, Pivot tables, etc.)
  • Ability to communicate effectively with multiple levels of management
  • Team lead or project management experience
  • Knowledge of Raytheon financial and accounting policies and procedures
  • Comprehension of labor pool concepts
  • SAP Financials and/or MRP
101

Principal Financial Analyst Resume Examples & Samples

  • 6+ years of professional experience in a finance/accounting role
  • Professional experience with Microsoft Office applications (Excel/PowerPoint/Access)
  • Ability to work independently in a dynamic and challenging environment
  • Forward thinking with the ability to drive results and process improvement
  • Experience with Capital Accounting/Policies
  • BA/BS in accounting, finance, business administration or related field of study
102

Principal Financial Analyst Resume Examples & Samples

  • Experience in an independent role tasked to develop, update, and status financial and performance metrics and analysis driven reports
  • Experience in understanding the details of cost allocation over bases or amongst organizations or products
  • Advanced experience in the use of Microsoft Operating Systems and all Microsoft Office tools, with particular emphasis on Microsoft Excel
  • Require travel up to 20% travel
  • Must be able to obtain a Secret Clearance
  • Ability to discuss Profit and Loss (P&L) relationships from contracts to cost analysis
  • Experience in transforming customer requests from data to information
  • Desired is a MBA specialized in Manufacturing/Operations Finance, Business Management, or Project Management
103

Principal Financial Analyst Global Business Finance Resume Examples & Samples

  • Global process owner of the Cloud Revenue Forecast and Actual tracking
  • One stop solution to the VP of Cloud Finance, Regional VPs of Finance and GPO SVP for cloud revenue forecast and variance analysis
  • Co-ordinate and consolidate cloud revenue forecast by product from regions. Review and assess the Cloud Revenue Forecast from DPOs (Divisional Process Owners) e.g. DPOs revenue forecast review calls, cloud validation model review and past quarter’s revenue trend analysis to highlight potential upside/downside risk to management on regular basis
  • Drive and further develop the Cloud Revenue Forecast model from data trend prospectus to assess regional forecast feasibility
  • Work closely with Centre of Excellence on historical revenue data trend for revenue validation including bookings seasonality, provision lag analysis, in-quarter revenue conversion from bookings analysis and pipeline conversion
  • Understand the revenue recognition flows and forecast variance factors, assist the Cloud DPOs to improve regional revenue forecast accuracy
  • Supply constant and real-time financial information to management on revenue streams and forecast variance. Understand data intersections across the company’s various business units. Maintain data integrity and information credibility
  • Closely monitor the quarterly actual revenue. Explain and bridge quarterly revenue forecast gap to management
  • Simplify, standardize and automate the cloud revenue forecast review process
  • Manage and mentor a team of matrixed finance professionals at Oracle, knowledge transfer and sharing to the team from revenue forecast prospectus
  • Support with global cloud revenue finance projects e.g. Long Range Plan
  • Ad-hoc assignment & detail investigation/drill down to Cloud Revenue related analysis
  • 8+ years of experience in Finance, Planning & Analysis. Sales Finance or Corporate Finance experience desirable
  • Bachelor’s degree in Accounting and/or Finance. MBA or equivalent highly desirable
  • Relevant experience in the cloud / software subscription industry would be a plus
  • Able to work proactively, show initiative to create and manage new processes and ability to guide peers (DPOs)
104

Principal Financial Analyst Resume Examples & Samples

  • Minimum of Six years of experience with a Bachelor’s degree in Accounting, Finance, Business Administration or related field or a recent graduate with a related Master’s degree with 3 years of experience
  • Demonstrated analytical skills and financial acumen
  • Manage SAP or other financial tool projects that require designing and testing
  • Ability to demonstrate effective communication and organization skills
  • Ability to conduct annual training sessions across IIS locations
  • Ability to collaborate with other segment leads for system tests, maintenance issues and design improvements
  • Ability to work in a fast paced team environment
  • Demonstrated experience with APEX (SAP), Business Warehouse (BW), and BPC (Rplan)
  • Demonstrated leadership experience and ability to communicate effectively with senior leadership
  • Ability to meet critical deadlines and develop and apply solutions and process improvements
  • BW Power user
  • APEX power user with working knowledge of APEX tables
  • Working knowledge of PRISM
  • Minimum of six years of experience with a Bachelor’s degree in Accounting, Finance, Business
105

Principal Financial Analyst Resume Examples & Samples

  • A Bachelor’s degree in Finance or Accounting
  • Deltek Costpoint and DoD experience are a plus
  • Excellent problem solving, analytical, project management, facilitation and interpersonal skills
106

Principal Financial Analyst Resume Examples & Samples

  • Ownership of month and quarter close financial reporting for the US Corporate Accounts organization and US Healthcare Solutions
  • Facilitate the annual plan, quarterly forecast, and strategic plan Finance deliverables
  • Investment and financial decision support to include both US deal analysis and upstream portfolio financial support, as needed. This includes the evaluation of new commercial programs, review of the Accounting considerations of such programs, potential new product and/or service concept evaluation, and financial support of external opportunities
  • Collaborate across Divisional Finance and Commercial teams and assist with the evaluation of commercial offering returns
  • Support Corporate Sales function with Value Improvement Projects (VIP) and opportunity assessment
  • Prepare journal entries and/or assist in month end close as needed to ensure proper accounting at the functional and departmental level
  • Prepare and distribute various financial reports and packages to Senior Leadership by gathering and analyzing information related to current performance
  • Perform financial analysis, as directed by management, and recommend alternatives courses of action by utilizing appropriate financial tools (e.g. ROIC, NPV analysis)
  • Prepare sensitivity analysis impact on revenue, expenses and profitability by modeling changes in key variables (recommending appropriate course of action)
  • Provide Finance input and oversight to back-office Healthcare Solutions infrastructure and capabilities
  • 5-8 years of progressive Finance work experience. Experience supporting a Sales Organization and Commercial Finance Support (Pricing, Contracting, and Deal Analysis) and/or a service organization is a plus
  • MBA or additional certifications (e.g. CPA) a plus
  • Travel <5%
107

Principal Financial Analyst Resume Examples & Samples

  • Minimum 6 years of related financial experience
  • Strong proactive thinking and planning skills with ability to multi-task in a fast paced, dead line driven environment
  • Demonstrated keen customer focus, interpersonal, and team working skills
  • Program experience in Earned Value & Budget Baseline Management
  • Experience with SAP, Business Warehouse (BW) and forecasting tools
  • Able to obtain a Secret clearance
  • APEX/SAP/BPS Business Warehouse knowledge and experience
  • Ability to quickly become proficient with business systems
  • Experience with proposals (BOE development, Gate 4 packages and reviewing pricing reports)
  • Understanding of contract structures and invoicing of development, time & material and firm fixed price programs
108

Principal Financial Analyst Resume Examples & Samples

  • Performs economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements
  • Having wide-range experience, he/she uses professional concepts and company objectives to resolve complex issues in creative and effective ways
  • Ability to draw on past experience and current data to influence business partners and provide insightful analytics
  • Ability to challenge conclusions and impact business outcomes
  • Extensive knowledge of planning and forecasting with ability to work independently to identify initiatives and recommend actions to business and finance overall
  • Works on complex issues where analysis of situations or data requires an in-depth evaluation of variable factors
  • Networks with key contacts outside own area of expertise
  • Ability to produce strategic analysis to proactively identify issues and provide potential actions
  • High level of expertise in planning & forecasting and levers impacting profitability
  • Ability to influence outcomes and business partner decisions (viewed as trusted business advisor) with extensive subject matter expertise
  • Works in larger cross-functional teams with ability to influence senior leaders in Finance and Business
  • Determines methods and procedures on new assignments and may coordinate activities of other personnel
  • Advanced degree in finance and relevant experience in planning & forecasting/budgeting required
  • Requires a minimum of 6 years of experience and a Master's degree; or a PhD with 3 years of experience; or equivalent experience
109

Principal Financial Analyst Resume Examples & Samples

  • Be the Finance Business Partner to a Global Sales and Consulting org with the sales teams in North America, EMEA, JAPAC, and LAD
  • Participate in GTM design, review, and execution. Perform quota, productivity, and commission cost reviews
  • Co-drives the annual budget process alongside Sales Management, providing guidance on appropriate levels of growth in terms of revenue and margin
  • Own the Revenue waterfall model and the install base analysis. Participates in Forecast process, pipeline/large deal reviews, provide early warning analysis, assess potential risk/upside
  • Supply constant and timely financial information to business partners on revenue streams, operating expenses, headcount and key business drivers
  • Prepare and participate in quarterly Business Operations Reviews with particular emphasis on improving Financial performance and driving the Business forward
  • Proactively drive analysis on key trends and drivers behind the trends we are seeing in the results
  • Act as lead resource to provide mentoring and support to junior analysts in US and India
  • Bachelor degree with 8+ years finance experience. MBA Preferred
  • Excellent analytical skills. Ability to analyze situations and make recommendation to solve new issues or improve process
  • Result oriented. Ability to translate ideas into operational steps and follow through to closure
  • Takes initiative to achieve value added results and ability to track the progress of multiple inquires and tasks effectively
  • Strong communicator. Ability to express ideas, recommendations, and problem statements in a logical, descriptive, and concise manner
110

Principal Financial Analyst Resume Examples & Samples

  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, and S&A
  • Participate in developing solutions for improved Hyperion forecast modeling in Timken13 and SGA10
  • Quarterly and monthly financial reporting
  • Supporting senior management team and department heads with in-depth analysis
  • Prepare presentations to senior management team,
  • Interface with finance managers around the world to ensure accurate B&PT reporting, forecasting and variance analysis
  • Conduct Forecast Reviews of P&L and Balance Sheet recommending adjustments to align the forecast
  • Other ad hoc reporting and analysis as necessary to support the B&PT organization
  • Strong variance and root cause analysis skills
  • Hyperion Planning (Oracle product) familiarity
  • SAP and Business Intelligence experience
  • Advanced Excel and PowerPoint capability
  • Strong collaborative team skills
  • Bachelor's degree in Accounting/Finance or Business with 7 or more years’ experience, or
  • Master’s degree in Accounting/Finance (or MBA) with 5 or more years’ experience
  • CPA/CMA (preferred)
111

Principal Financial Analyst Resume Examples & Samples

  • Lead and manage the financial planning of the G&A function, including budgets, headcount, forecasts and variance analysis reporting on a monthly and quarterly basis and ensure operating and capital expenditures are planned and justified
  • Assist Director of FP&A in forecast management, supporting the overall organization and preparation of Financial Statement and related analysis including Cash Flow, Balance Sheet, stock compensation and equity activity
  • Leverage Hyperion Cloud Planning system for Forecast input and make recommendations on forecast process improvements
  • Support Investor Relations as part of quarterly earnings process along with preparation of quarterly Board Presentations
  • Maintains a formal pulse on risks and opportunities and partners with team on appropriate actions required to minimize or offset risks and maximize opportunities
  • Support the Monthly Huddles and Quarterly Business Operations review process
  • Work closely with departmental senior management, providing analyses of labor, expenses and capital to help drive business activities toward achieving financial goals, while comfortable leading discussions to drive smart business decisions
  • Work with International Finance managers to make sure expenses are accurately captured in the forecast
  • Produce and analyze monthly and quarterly SOX reports for internal and external auditors
  • Assist in monthly accounting close, including detailed expense and labor cost review/validation
  • Contribute to the development of the annual planning process
  • Ad hoc financial modeling, analysis and special projects as needed
112

Principal Financial Analyst Resume Examples & Samples

  • Performs functions related to monthly closing of financial books. Prepares and publishes financial communications on actual results versus forecast and plan
  • Analyzes and interprets information pertaining to the Company’s financial performance. Provides financial analysis, expertise to the business. Informs management of trends in the financial performance of various segments of the business that may require management action
  • Supports manufacturing value streams providing required financial information in order to run their area effectively. Reports labor and overhead, volume and material variances, scrap, obsolescence, and inventory control metrics
  • Participates in the financial aspects of the strategic planning, annual operating plan and forecasting efforts. Assists in setting targets, setting standards, and makes appropriate recommendations to management on the achievement of objectives
  • Assists in implementing performance measures, which focus on key business drivers that support long term performance and strategic objectives
  • Provides financial modeling and forecasting for process improvement projects and new initiatives. Actual results may be tracked against project assumptions with monthly summary/status updates to middle and senior management
  • Leads working groups as required across functional groups to improve processes and define new standardized procedures
  • Provides support to Finance and Operations staff and develops solutions to complex problems which require the regular use of ingenuity and innovation
  • Ensures solutions are consistent with organization objectives
  • Perform additional financial analysis for special or ad-hoc projects upon request, including providing business partnering and finance support to Operations as needed
  • Complies with the Medtronic Neurovascular Quality System
  • Experience in accounting/finance planning and analysis
  • Experience managing projects and influencing others in a complex organization
  • Resource and budget management experience
  • 7+ years of experience in Accounting or Finance with a Bachelor’s Degree; or, 5+ years of experience in Accounting or Finance with a Master’s Degree
  • Strong understanding of cost drivers in manufacturing or procurement organizations
  • Strong quantitative analysis and problem solving skills
  • Strong computer skills with Microsoft Office package (PowerPoint & Excel - including use of macros, pivot tables & charts)
  • Experience with SAP and QAD
  • Strong communication, presentation and interpersonal skills
  • High degree of initiative and self-motivation
  • High integrity and self-confidence
113

Principal Financial Analyst Resume Examples & Samples

  • 6+ years of related Finance work experience
  • Experience working in matrix team environment with members at all levels of management
  • Excellent communication, organization and analytical skills
  • Experience with Raytheon financial systems (APEX, PRISM, BW, BPS/Rplan)
  • Comprehensive knowledge of overhead reporting and direct pool accounting
  • Prior experience in DoD and/or Aerospace
114

Principal Financial Analyst Resume Examples & Samples

  • Assist in planning/coordinating engagement assignments with Development Group Leaders
  • Review and sign-off of engagement work product/presentations
  • Presenting at executive management vetting meetings
  • Assist in developing and maintaining policies and standards for functional area (QAQC, document retention, model approaches, etc.)
  • Implementation of Valuation Group's initiatives, goals and objectives
  • Promote staff career development and advancement opportunities
  • Assist in group hiring and training processes
  • Work with third party bankers and consultants on acquisition related diligence as necessary
  • Identifies, analyzes, and communicates to management the impact on the Company's financial structure, profitability, financial integrity, and competitive position utilizing relevant analytical methods and/or department’s forecasting models
  • Provides financial analysis support for various projects, calculating revenue requirements, net present value, customer bill impact, etc
  • Provides expertise, support, and financial training for the company departments requiring these services
  • Performs financial analyses as required by management or regulatory bodies
  • Makes recommendations on financing decisions and executes long and/or short term financings
  • Prepares PowerPoint presentations to be provided to Senior and Executive Management
  • Acts as a mentor to lower level employees
  • Bachelor's - Accounting / Finance
  • Experience:7+ years
  • Analytical Problem Solving
  • Effective Written Communications
  • Effective Verbal Communications
  • Master's - Accounting / Finance
115

Principal Financial Analyst Resume Examples & Samples

  • Analyzing and preparing business cases for investment in selling, bid and proposal, internal research and development (IRAD) and capital. These activities will require the selected individual to work across the matrix and develop partnerships with engineering, contracts, operations, business development and supply chain leaders
  • Developing models to assess financial performance, identify and track key company metrics such as sales trends, margin analyses, business drivers and market influences
  • Developing monthly financial packages, Short Range Outlooks (SRO), and weekly/monthly financial analysis
  • Assisting in OH budget formulation, tracking and supporting investment rationalization through the development of business case data resulting in ROI analysis for decision making
  • Supporting ad-hoc requests and audit requests
  • Must be self-motivated and able to work somewhat independently
  • Ability to interact with all levels of management throughout multiple functions
  • Ability to multi-task and respond to questions in a timely matter
  • Good communication skills and experience in presenting
  • Ability to work in a team environment with a positive attitude
  • Ability to meet critical deadlines on a consistent basis
  • Proficient use of RPlan, SAP suite, and Microsoft Office Applications
116

Principal Financial Analyst Central Zone Foodservice Resume Examples & Samples

  • Builds value based relationships with sales teams, cross-functional teams and headquarters associates
  • Accurate financials and strong internal controls including customer contract compliance, proper adherence to COA on invoices and payments to customers/vendors, adherence to GAAP, compliance with quarterly SOX deadlines/deliverables
  • Provide support to FSMs and sales during the development of the annual business plan and year-end accrual process
  • Validate assumptions used in standard performance management reporting, prepare for Zone SDD/PM2 reviews
  • Manage the contract administration process for the zone including the establishment and communication of financial profiles, budget transfers, and communications to the FSM
  • Establish and maintain detailed CCFS financial profiles for the Zone
  • General sales support/training on new processes, systems, policies, and new products. Drives efficiencies in all processes
  • Develop and provide financial analyses to provide insights and context of results to manager and/or internal/external clients. Develop contingency plans and gap closures to mitigate risks and accelerate growth
  • Provide commercial leadership, decision support, and analytical resources to deliver on strategic priorities for the division
  • Work on various other projects or tasks as deemed necessary
  • 6+ years of experience with increasing levels of responsibility
117

Principal Financial Analyst Resume Examples & Samples

  • Develop financial forecasts and conduct analysis in support of the monthly Business Area Financial Reviews, quarterly Profit Reviews, and Annual Operating Plan (AOP) and 5-Yr Strategic Plan (5YP) reviews
  • Present results and forecasts to the Qatar ADOC and MSS leadership teams
  • Interface with MSS FP&A and accounting to support the monthly close and ensure accurate revenue recognition
  • Consolidate and report program metrics, CIP / actionable assets, and staffing analysis
  • Develop and manage monthly forecasts
  • Develop yearly NBI requirements and monthly NBI reports
  • Coordinate development of quarterly EAC schedule and reporting
  • Conduct ad-hoc analysis
  • Actively support program bidding and pricing efforts, including, costing/pricing, analyzing cash flows, creating budgets in reporting tools
  • 6+ years of experience in a finance or business related role
  • Experience with financial modeling and analytical problem solving
  • Experience managing multiple priorities with limited oversight and prioritizing workload
  • Ability to obtain asecret clearance
  • Proven time-management skills with ability to ensure critical deadlines are achieved
  • Detailed understanding of key financial metrics
  • Demonstrated ability to work in cross functional teams and an ambiguous environment
  • Ability to frame and interpret issues for Senior Management
  • Experience with SAP,BPS, PMX Tool Suite, and MS Office
  • Prior experience working on complex programs
  • Familiar with Raytheon Company structure, products, vision, strategy, goals, and values
  • Existing secret clearance or ability to obtain secret clearance
  • BA/BS in business, finance, accounting or other relevant discipline
118

Principal Financial Analyst Resume Examples & Samples

  • Actively manage all factors impacting the contract base (new bookings, renewals, decommissions)
  • Perform annual budget setting for revenue, headcount and quotas
  • Accurately forecast revenue, sales expense, and headcount; and perform variance analysis
  • Perform detailed pipeline analysis on conversion ratios, pipeline by rep/product/industry, gross v discounted pipeline, etc
  • Provide analysis/intelligence as required for setting of sales quotas and for tracking performance by rep
  • Review/submit compensation plans for quota-carrying sales headcount and solutions consultants
  • Participate in Managed Cloud Services special projects as required, including predictive analytics and prescriptive analytics (Regression, Smoothing, Data mining, etc)
  • Strong sales finance / revenue-side experience; Gross Margin, Pipeline and Revenue Analysis
  • Ability to multitask and re-prioritize objectives in a dynamic, challenging environment
  • Familiarity with Oracle ERP a plus
  • *All Qualifications Preferred***
119

Principal Financial Analyst Resume Examples & Samples

  • Ability to plan and manage daily tasks, meet deadlines, analyze, provide results and recommend
  • Solutions to various levels of management
  • Excellent personal computer skills including a high level of proficiency with MS Office products
  • (Excel, Word and PowerPoint
120

Principal Financial Analyst Resume Examples & Samples

  • Develop a deep understanding of the Workday applications and other applications that impact Field Financial processes and Reporting
  • Partner with Field Finance and Business Partners to help develop and deploy reporting to meet the business requirements
  • Liaison with Workday on Workday and Product Management to provide insights for product enhancements
  • Work with IT, Services and Sales Operations and the Controller organization to create scalable business processes to facilitate Workday’s growth
  • Key partner in implementing Workday’s Planning product for Field Finance
  • Provide Ad hoc financial analysis and support as needed
  • Bachelor’s degree in Business Information Systems or Finance or Accounting
  • Experience using a large ERP system, including systems implementation experience
  • Minimum of 10 years related experience
  • Prior Professional Services and/or Sales FP&A experience strongly preferred
  • High proficiency with MS Excel and PowerPoint
121

Principal Financial Analyst Resume Examples & Samples

  • Lead and manage the delivery of financial reporting for allocated Clusters/Agencies, including validation and quality assurance over agency monthly financial submissions to Treasury. This includes current year, budget and forward estimate year financial submissions
  • You will complete analysis of allocated agencies’ P&L, Balance Sheet and Cash Flow Statements at an agency and at a consolidated level to ensure drivers and financial trends are understood
  • Lead role in preparing monthly reporting packs and General Government Fiscal Dashboard report provided to the senior leadership team
  • Team leader responsibilities for up to four financial accountants assigned to assist with allocated Cluster/Agency responsibilities
  • Collaboration with Treasury ABP and FEG teams and with agencies to build strong relationships in order to support effective delivery of financial statements, Budget and Half Year Review including related analysis and commentaries
  • Tertiary qualifications of a high academic standard in accounting, audit, finance or other related fields
  • Professional accounting qualification such as CPA or Chartered Accountant
  • Previous financial accounting and management accounting experience gained in the public sector or in large corporate. Prior financial audit experience would be an advantage
  • Demonstrated success in leading small to medium sized teams
  • Excellent interpersonal and writing skills
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Principal Financial Analyst Resume Examples & Samples

  • Integrate with business through regular involvement and interaction with business partners / department leaders
  • Initiate and participate in finance-related topics at committee and team meetings
  • Integrate business assumptions with financial data to deliver budget / forecast updates
  • Coordinate business partner requests with Finance capability centers
  • Support and influence business decision-making and problem-solving
  • Manage business partner satisfaction and expectations
  • Manage strategic finance projects
  • Minimum of 10 years of related financial analysis experience, including industry experience in IT Financial Management
  • Demonstrates intellectual curiosity and analytical skills in areas of high complexity, ambiguity and diversity with the ability to apply knowledge to work assignments
  • Demonstrates in-depth knowledge of MS Office applications and working knowledge of enterprise resource planning system (SAP Business Warehouse)
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Principal Financial Analyst Resume Examples & Samples

  • Drives financial based decision making across the organization while supporting the operations team
  • Prepares the most complex annual, quarterly, and monthly financial and operational reports and analyzes and evaluates business results. Works on ad hoc reporting and analysis requests as needed
  • Performs complex financial analyses on budgets, forecasting, cash flows, operating results, and strategic business plans. Analyzes assigned area’s operating results and financial position and reports on findings
  • Develops, interprets and implements reporting to provide Global Sales Leaders actionable data for planning purposes
  • Solid understanding of finance principles and methodologies
  • Strong written and verbal communication skills with ability to drive discussions with finance, sales, and operational leadership across the organization
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Principal Financial Analyst Resume Examples & Samples

  • Perform all aspects of the monthly financial close including generation of monthly and quarterly management/corporate reporting and variance/trend analysis
  • Coordinate the annual planning and quarterly forecast processes for the functional areas of responsibility including coordinating with the various functional groups to develop operating expense budgets and providing analytical support to identify key business drivers
  • Coordinate 3 year Strategic plan process for functional areas
  • Support decision-making process to enable profitable growth
  • Support regular and adhoc reporting and presentations to corporate headquarters and local management
  • Identify and drive cost saving opportunities across the SG&A and R&D functions
  • Manage the divisional capital expenditures and fixed asset budgeting process
  • Quickly respond to numerous ad hoc queries from internal customers (including Senior Management)
  • Develops solutions to diverse business problems of high complexity which require the regular use of ingenuity and creativity
  • Provide and communicate meaningful business results to different audiences
  • Very strong analytical and process skills
  • Strong attention to detail and data accuracy
  • Must be able to assertively engage with internal and external customers
  • Advanced Excel Financial tools (Hyperion (Oracle), SAP) a plus
  • Ability to multi-task and set priorities/execute in a high-paced, global organization
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Principal Financial Analyst Resume Examples & Samples

  • Monthly P&L reporting and profitability analysis
  • Revenue and Gross Margin analysis
  • Strategic forecast support
  • Budget compilation and reporting
  • Ad hoc financial analysis for division and Power Solutions Group Controller, as necessary
  • Position may require some travel domestically
  • Accounting or Advanced Business Degree, required
  • Strong presentation Skills
  • Ability to work independently
  • 5-8 years of experience
  • Position may require domestic travel, less than 10%
  • MS Word
  • MS Powerpoint
  • Oracle, preferred
  • Hyperion, preferred
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Principal Financial Analyst Resume Examples & Samples

  • Bachelor’s Degree in business related major or relevant finance experience and 6 years of Raytheon program and/or functional analyst and lead/manager experience or MBA/MS degree and 4 years of experience
  • Experience in Multiple Functions and/or programs
  • Ability to create targeted training for PRISM MRP EV users
  • Credibility in Finance Organization
  • R6 Sigma Specialist
  • Experience Across A01 – A04 Levels in Raytheon Finance
  • Knowledge of extensive R6Sigma Tool sets
  • Knowledge of project management/critical change management
  • External Experience in Training and People Development
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Principal Financial Analyst Resume Examples & Samples

  • Experience and knowledge of MPM and wInsight
  • Experience using Microsoft Office tools (Excel, Word, Powerpoint)
  • Ability to interact with all levels of management throughout multiple functions (e.g., Finance, Mission Assurance, IT, etc.)
  • Existing Secret Clearance or ability to obtain one
  • Willingness to problem solve and help streamline tool processes
  • Good communication skills, ability to work in a team environment with a positive attitude
  • Practical experience in applications of EVMS, Cost and Schedule Integration
  • Bachelor's Degree in Finance or related Finance Experience
  • Good presentation, communication, and training skills
  • Ability to meet critical deadlines
  • Knowledge of CART, APEX EV, MSProject, BW, ETC Tool
  • Good organizational skills and ability to effectively coordinate multiple activities
  • Ability to gracefully handle multiple customers, attention to details and time management
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Principal Financial Analyst Resume Examples & Samples

  • Minimum 6 years experience in a Finance related role and a Bachelors of Science/Art Degree in Accounting, Finance, Business or related field or MS/MBA with 4 years of related experience
  • Good time management skills to assure critical deadlines are achieved
  • Ability to develop and apply solutions/process improvements
  • Proficient in Microsoft Excel (i.e, pivot tables, advanced formulas), Word & PowerPoint
  • Sound Analytical skills
  • Experience using SAP Business Systems
  • Ability to effectively work in a challenging and fast paced environment while multi-tasking
  • Experience with the Earned Value Management system and Program Management Excellence (PMX) tool suite(i.e, APEX EV module, PMX Estimate To Complete (ETC) Tool)
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Principal Financial Analyst Resume Examples & Samples

  • Minimum of 6 years’ experience in Finance, Cost Accounting, Industrial Engineering/Manufacturing functions with leadership ability
  • Advanced knowledge of Federal Acquisition Regulations (FAR)
  • Strong managerial/leadership skills with a demonstrated ability to lead cross function teams by influencing without authority
  • Develop solutions to a variety of problems of significant scope and complexity
  • Professionally develop and present presentations to large groups at all levels
  • Experience working at least 2 of the following areas
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Principal Financial Analyst Resume Examples & Samples

  • Generates financial reports and related analysis for monthly and quarterly reviews, quarterly audit requirements and various management meetings
  • Provides divisional support and expertise with regard to budgeting, forecasting and internal reporting. Assists in divisional financial process improvement by becoming familiar with financial reporting systems (BPC & SAP)
  • Assists in the development and maintenance of financial models used for forecasting, budgeting and analysis
  • Supports the Director of Asset Optimization and Analysis on special projects and other requests as needed
  • Assists Divisional Controller, Director of Asset Optimization and Analysis and SBU Vice Presidents in annual budgeting process by providing budgeting templates to departments, budget analysis, modeling expertise and upload to the SAP system
  • May assist with investor relations activities, presentations, reporting and meetings as required
  • Provide Transportation Analysis and distribute to appropriate managers
  • Prepare ad-hoc reports for management
  • Perform other assignments as they relate to financial analysis and forecasting as requested
  • Other projects and duties as may be assigned from time to time by the Divisional Controller
  • Provide BPC reports as requested and assist field locations as needed with BPC issues
  • Any additional responsibilities or tasks as assigned
  • Bachelor’s degree in Finance or Accounting with progressive technical and operational business experience preferably in a petrochemical or related field
  • 6 + years of relevant experience in accounting or finance related fields
  • CPA and MBA is preferred
  • Strong financial analysis and cost accounting experience is preferred
  • The individual must have a high degree of competency with spreadsheet programs, including EXCEL
  • Strong organizational, communication and interpersonal skills are required
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Principal Financial Analyst Resume Examples & Samples

  • Provides segment support and expertise with regard to budgeting, forecasting and internal reporting. Assists in segment financial process improvement by becoming familiar with financial reporting systems (BPC & SAP)
  • Assists Segment Controller, Director of Asset Optimization and Analysis and SBU Vice Presidents and SVP of the Vinyls segment in annual budgeting process by providing budgeting templates to departments, budget analysis, modeling expertise and upload to the SAP system
  • Other projects and duties as may be assigned from time to time by the Segment Controller
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Principal Financial Analyst Resume Examples & Samples

  • Minimum 8 years of related finance experience
  • Experience in providing financial and business support for contract activities
  • Knowledge of SAP, BW, wInsight
  • Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, etc.) in program financial planning and analysis
  • Experience in organizing, preparing and presenting analysis
  • Experience with APEX EV
  • Experience with new contract set-up
  • External EV reporting experience (CPR and CFSR CDRLs)
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Principal Financial Analyst Resume Examples & Samples

  • Bachelor’s Degree with 7 years of experience in financial analysis and/or accounting OR Master’s Degree with 5 years of experience in financial analysis and/or accounting
  • Experience with budgeting / forecasting / reporting activities (i.e., month-end, quarter & year-end close, annual budgeting planning & process experience, expense & cost center management)
  • Financial modeling experience (i.e. experience creating financial models using NPV, IRR and ROI)
  • Experience in the healthcare industry (e.g. medical device, biotech)
  • Excellent written and oral communication skills, with experience making written and oral presentations to VP level executives
  • Experience in developing business plans MS Office applications, especially Excel and PowerPoint
  • Strong financial and analytical skills and ability to execute against business objectives
  • Previous experience providing financial support to business partners
  • Ability to organize, interpret, and draw appropriate
  • Experience in fast-paced, high-growth multinational corporation is preferred
  • Effective communication skills, be able to articulate and present to non-financial managers
  • Excellent prioritization, problem solving and organizational skills
  • Enthusiastic attitude in a team environment and ability to work independently
  • Strong team orientation
  • Positive flexible outlook
  • Presents in professional manner
  • The employee is also required to interact with a computer, and communicate with peers and co-workers
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Principal Financial Analyst Resume Examples & Samples

  • Coordinates with fab controllers to develop and refine cost metrics to measure business performance for factories
  • Works as liaison between Operations management team and Finance department
  • Supports corporate operations functions, maintains expense and headcount budget and controls cost
  • Works with sourcing department to forecast on Product Price Variances
  • Works with Production Engineering department to compile product yields actual and forecast reports
  • Consolidates and Analyzes standard cost variances on monthly basis for both actual and forecast
  • Maintains cost allocations for operations cost centers
  • Consolidates CapEx requirements from various locations, generates depreciation forecast
  • Models on CapEx return analysis
  • Minimum Education Required: Bachelor’s Degree in Business, Accounting or Finance; MBA preferred
  • Minimum Job-Related Experience Required: 5+ years related experience
  • Candidate needs to work closely with factories; Require manufacturing experience
  • Ability to apply analytical tools and present findings using effective communication strategies
  • Strong Excel skills are critical to success; Experience of using Hyperion in past job is a plus
  • Successful candidate will possess curiosity and analytical mindset
  • Clearly defines and utilizes processes in daily work; looks for innovative ways to streamline work processes
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Principal Financial Analyst Resume Examples & Samples

  • Prepare the logistics business annual budget and quarterly forecasts for revenue and margin
  • Prepare the logistics sales commissions forecast and budget along with monthly variance analysis
  • Prepare and analyze monthly Logistics financial package
  • Present the monthly Logistics financial package during the monthly business review meetings
  • Prepare the monthly Responsibility P&Ls for the logistics market
  • Prepare the supporting details for the monthly Responsibility P&Ls for revenue and margin
  • Maintain monthly tracking file of revenue orders vs. forecast
  • Oversee the logistics expense planning process to ensure alignment with the bookings and revenue plans
  • Oversee the logistics revenue/cost deferral and recognition process
  • Support ad hoc analysis for the logistics teams
  • Strong financial analysis skills, organizational skills, and attention to detail
  • A team player with the ability to work independently as well as cross-functionally
  • TM1 experience is a plus; excellent Microsoft Excel experience required
  • Good verbal and written communication skills are a must
  • Ability to handle various tasks simultaneously
  • A Bachelor’s Degree in either Finance or Accounting is required; Finance is preferred
  • 7+ years of financial planning and analysis preferred
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Principal Financial Analyst Resume Examples & Samples

  • Build financial models-- both top-down and bottoms-up – from bookings down to EBITDA with key modelling and operational drivers
  • Work with Product Marketing to develop ROI analysis around new offerings
  • Translate financial data into a company narrative and highlight key trends for executive management
  • Provide ad hoc reporting and analysis for senior leadership and executive briefings
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Principal Financial Analyst Resume Examples & Samples

  • Bachelor’s Degree in business related major or relevant finance experience and 6+ years of Raytheon program and/or functional analyst and lead/manager experience
  • Raytheon Program Earned Value experience
  • Multiple roles in Program Finance and Functional
  • Process and Efficiency Mindset
  • R6 Sigma specialist and knowledge of extensive R6Sigma Tool sets
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Principal Financial Analyst Resume Examples & Samples

  • Creation and review of financial models for potential transactions
  • Mentor junior analysts on financial modeling
  • Analyze the financial structure and determine the earnings impact of mergers/acquisitions
  • Propose strategies to maximize the financial performance of the company
  • Work with Treasury, Regulatory, and Accounting on analyzing various financing plans
  • Identify and analyze the impact on the financial structure, profitability, financial integrity and competitive position of potential transactions the company is pursing
  • Work closely with business units to support them in developing their business strategies, including preparation for the annual strategy review with the executive team
  • 5+ or more years of utility or other relevant experience required