Senior Finance Analyst Resume Samples

4.9 (79 votes) for Senior Finance Analyst Resume Samples

The Guide To Resume Tailoring

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

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

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

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

Resume Builder

Create a Resume in Minutes with Professional Resume Templates

Resume Builder
CHOOSE THE BEST TEMPLATE - Choose from 15 Leading Templates. No need to think about design details.
USE PRE-WRITTEN BULLET POINTS - Select from thousands of pre-written bullet points.
SAVE YOUR DOCUMENTS IN PDF FILES - Instantly download in PDF format or share a custom link.

Resume Builder

Create a Resume in Minutes with Professional Resume Templates

Create a Resume in Minutes
JL
J Larson
Jean
Larson
10569 Alessia Mount
Chicago
IL
+1 (555) 911 0870
10569 Alessia Mount
Chicago
IL
Phone
p +1 (555) 911 0870
Experience Experience
Los Angeles, CA
Senior Finance Analyst
Los Angeles, CA
Becker-Paucek
Los Angeles, CA
Senior Finance Analyst
  • Assist project managers with billing worksheet (MTR) review
  • Support development of ISC AOP, 7+5/4+8, STRAP including performance analytics, trending and roadmap development
  • Identifying potential problems and follow established mechanisms for reporting and escalations and make alternative recommendations to Management
  • Root cause analysis and uncovering core issues using data, then assisting the FC improve and create new measures for site productivity
  • Work closely with analysts in the Macmillan Education finance team on cross divisional projects and development of management information and reporting
  • Research and track billing adjustments across the enterprise providing explanations to management and monitoring recurring issues
  • May provide analysis on business development and may monitor business performance by unit or division
present
Los Angeles, CA
Senior Finance Analyst
Los Angeles, CA
Stehr, Bashirian and Casper
present
Los Angeles, CA
Senior Finance Analyst
present
  • Manage the working capital by working closely with the Programme Director and Project Managers, taking pro-active steps to manage reduction
  • Work with Manager to develop insightful analyses for department heads and top management on critical business projects
  • Develop and continuously improve the managed account review process to drive greater partner insight and drive improvements in partner trading
  • Managing working capital by working closely with Project Directors and Project Managers, taking pro-active steps to manage reduction in aged debt
  • Root cause analysis and uncovering core issues using data, then assisting to develop the improvement plans and create new measures
  • Work across disciplines with associates in finance, product management, yield management, and risk to develop and maintain financial analysis/models
  • Establish operational reporting, develop vendor scorecard, defines KPI’s to monitor performance and proactively identify future potential losses
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
University of Memphis
Bachelor’s Degree in Accounting
Skills Skills
  • Ability to produce and conduct excellent presentations for large groups of people with expert knowledge of Power Point
  • Strong knowledge of Microsoft Office (PowerPoint and Word) and advanced proficiency in Excel
  • Strong organizational ability, project management skills, and extremely detail oriented
  • Meticulous attention to detail, including the ability to perform detailed analytical tasks
  • Strong knowledge of Microsoft Office (Excel, PowerPoint and Word); advanced proficiency in Excel
  • Strong analytical skills with a solid knowledge of finance and cost accounting
  • Ability to work independently – project confidence and be able to perform deliverables with minimal oversight to determine where value can best be added
  • Detail oriented with excellent analytical, quantitative and investigative skills; ability to present complex data in a simplified and meaningful way
  • Deep knowledge of SAP FICO. Good knowledge on the functional configurations
  • Innovative thinking and the ability to effectively leverage teamwork to achieve measurable and quality results
Create a Resume in Minutes

15 Senior Finance Analyst resume templates

1

Senior Finance Analyst Resume Examples & Samples

  • Preparation of detailed budget and reforecast models, including liaison with the regional and category L&M teams, and the appropriate licensees and agents, building on the work of the Finance Analyst
  • Develop, build, and maintain analysis to support the business, such as brand, category and market trends and profitability
  • Together with the Finance Analyst, review monthly accounting prepared by the SSC, and investigation and analysis of any variances from expectations
  • Management of any licensee audits, ensuring that these are performed appropriately and in a timely manner
  • Responsible for management of the finance system (Counterpoint)
  • Provide finance support for any ad hoc project work
2

Senior Finance Analyst Resume Examples & Samples

  • Prepare monthly portfolio and management reporting
  • Ensure that SOWs/Invoices/Accruals are properly approved and executed
  • Produce ad hoc reporting as required for portfolio reporting, resource utilization, change management, forecast accuracy and other metrics
  • Provide training and consultative support to project and cost centre managers on financial aspects of their work
  • Develop a strong knowledge of the finance and billing processes in order to assist the DCTS PMOs and cost centre managers
  • Provide senior management with valuable information to help them understand their progress towards delivering the fiscal project portfolio
  • Build and maintain close working relationships with key business and technology partners to understand strategies, priorities and challenges
  • Maintain process documentation in support of project managers, cost centre managers
  • Updating and maintaining projects records in Clarity and /or Carpe
  • Experience with Clarity and time reporting systems would be an asset
  • Able to manage multiple projects/tasks simultaneously
  • Ability to produce and conduct excellent presentations for large groups of people with expert knowledge of Power Point
3

Senior Finance Analyst Resume Examples & Samples

  • Ensure integrity of the business' reporting tool and advice on improvements as necessary
  • Support the wider FP&A team on ad hoc tasks and projects
  • Take responsibility of the budget, forecasts and long term plans for the business
  • Maintain a rolling revenue forecasting model for all brands within the UK arm of the business
  • Review balance sheet reconciliations prepared by the shared service centre and ensure all anomalies are resolved on a timely basis
  • Analyse revenue trends and liaise with senior management regarding any risks/opportunities against the forecasted revenues
  • Review distribution revenue performance against budget and provide commentary on variance drivers
4

Senior Finance Analyst Resume Examples & Samples

  • Own, update and maintain the Group Finance Manual using a deep understanding of business operations
  • Review and revise key finance policies as the group moves towards a more efficient operating model. Develop accounting policies and procedures in line with evolving business requirements of the Group
  • Build strong relationships across wide geographies in order to effectively support operational finance teams and ensure consistency in the interpretation and application of Reckitt Benckiser accounting treatments and finance policies
  • Advise Finance management across the Group of the commercial impact of new policies and new accounting requirements
  • Work on special projects when they arise as directed by the Finance Director - Corporate Accounting (e.g. FX accounting review)
  • Own the accounting for share awards, the annual CGU impairment review and the bi-annual Group going concern review
  • Drive the accounting treatment for significant corporate transactions, including acquisitions, joint ventures and disposals
  • Ensure the group is compliant with all current accounting standards (IFRS), listing rules (UK LSE) and all other relevant regulatory requirements
  • Review proposed and ongoing developments in all current accounting standards (IFRS), listing rules (UK LSE) and all other relevant regulatory requirements to ensure the group is prepared for adoption of new requirements
  • Work with external auditors (PwC) to ensure policies and treatments are appropriate and acceptable
  • Liaise effectively with the external auditors, together with key internal stakeholders, in order to ensure the year end audit runs smoothly and efficiently
5

Senior Finance Analyst Resume Examples & Samples

  • Provision of financial support and leadership at all stages of a project from scoping through to execution and post implementation
  • Preparation of business cases and CAR documentation, and presentation of CAR financials to Senior Managers and Directors through the CAR approval process
  • Finance work stream lead on multi location/multi organization teams, connecting and collaborating to drive innovative solutions and deliver excellent results
  • Financial management of project spend, creating and rolling out a process to ensure all costs are booked against the relevant CAR, and providing regular spend analysis and forecast updates to senior sponsors through the life time of the project
  • Regular communication with WW Tax Group to ensure compliance with Tax Models and Strategies in all Supply Chain initiatives
  • Active involvement in the Global Joints E2E supply chain transformation strategy by building analytical & business modelling tools to help shape E2E supply chain transformation
  • Enhancement of the financial information provided at the Global Joints S&OP Executive Review, providing meaningful financial data to drive better decision making
  • Lead the reconciliation process between the Commercial and Demand teams to ensure that revenue demand volumes for forecasting purposes are aligned to the Commercial Strategic Sales Plan
  • Collaborating with and supporting all functions within the S&OP process, participating in key meetings such as Demand/Supply hand off, Supply reviews and the Global Joints Exec reviews
  • Providing supply chain finance support to various Product Management led initiatives
  • Quarterly Cost/Headcount reporting for Global Joints Product Management
  • Business Planning support
  • Ad hoc support as required
6

Senior Finance Analyst Resume Examples & Samples

  • Managing month end processes, monthly forecasts, annual budget and long term strategic plans
  • Partnering with Business units to improve operating efficiency
  • Developing analytical tools to support management in evaluating long term strategic initiative
  • Supporting capital evaluation and business proposals
  • Building business cases for new projects
  • Improving process efficiency and sharing operational and financial improvements with other divisions
7

Senior Finance Analyst Resume Examples & Samples

  • Main point of contact for all global Financial Directors, providing technical advice and input on corporate policy, technical changes or new developments
  • Ownership of the Group Finance Manual - establishing and implementing existing policy but also driving improvements where necessary
  • Ownership of the HQ accounting process, including share awards, CGU impairment review and going concern
8

Senior Finance Analyst Resume Examples & Samples

  • The preparation of monthly management reports, including consolidated Profit & Loss account and Balance Sheet information, including complex issues typical of global FMCG group and review of data submissions to identify issues, with subsequent investigation and prompt resolution of issues
  • Assistance in the preparation of the year end accounts
  • Work closely with the external auditors during the year end process
  • Assisting in the preparation and completion of the Group Plan and Forecast process
  • Assisting in the continuous improvement of the Group's Consolidated Financial Reporting
  • Presenting information to senior finance staff, including the Finance Director, Corporate Reporting, Corporate Controller and CFO
  • Strong academic track record - 2:1 or above
  • ACA qualified Newly Qualified to 2 years pqe
  • Experience in Auditing FTSE 100 Group companies
9

Senior Finance Analyst Resume Examples & Samples

  • 6+ years of related experience experience
  • US GAAP & IFRS knowledge on Bank Products, such as loans, LCs and derivatives
  • Experience with SOX Controls and Audits
  • Solid financial and analytical skills
  • Previous experience with Branch Accounting of Foreign Banks
10

Senior Finance Analyst Resume Examples & Samples

  • Support in the management of the annual planning process, ensuring system and hierarchy support business requirements
  • Support and drive the weekly and monthly forecasting processes ensuring progress clearly communicated
  • Provide direct support to leadership teams in achieving their financial targets
  • Cross-functional interaction with Global FP&A, Local Management, Field Sales Finance, and Business Intelligence team in the drive towards achievement of common objectives
  • Champion change and implement improvements in the financial models used to support the Channel business
  • Partner with the Programs Team to: Manage, Socialize and Evolve a portfolio of EMEAR Pricing incentive offerings
  • Governance of Channel Programs & Promotions – understand any discount & margin implications
  • Develop/Improve ROI methodology for Pricing Incentives
  • Discount and Margin analytics to drive Profitability
  • Evaluate opportunities to improve profitability through Partners
  • Ad-hoc analysis to monitor key Channel trends
  • Monitor key trends on Channel Controls metrics to proactively alert Theatres of potential Risks
  • 5+ years applicable job experience (essential)
  • Accounting principles knowledge with an achieved or part achieved accountant qualification (essential)
  • Experience in data analysis, financial modelling and budget/forecasting (essential)
  • Business partnering skills, with ability to effectively challenge and influence Sales and Finance management. Aptitude is essential, while prior experience is preferred
  • Experience of making proposals to management regarding financial implications of proposed tactical plans and suggests contingency plans/trade-offs for mitigating risks (preferred)
  • Microsoft Office applications proficiency (essential)
  • Advanced Excel, Business Objects, Essbase (preferred)
  • English (essential). Additional EU languages (preferred)
11

Senior Finance Analyst Resume Examples & Samples

  • Provide technical expertise and guidance to peers as well as recommendations to supervisor on finance issues
  • Lead projects to conclusion
  • Conduct financing alternatives analysis
  • Analyze financial statements
  • Manage cash assets and bank accounts
  • Execute currency hedging analysis and trades
  • Conduct business risk mangement
  • Support trade finance
  • 4 year degree in finance, business administration and/or accounting
  • 18 hours of core finance courses
  • 3 to 5 five years of related experience
  • Demonsrtated initiative, leadership, judgment and decision-making skills
  • Ability to work effectively and independently with people at all levels within and outside of the department
  • Solid project management
  • Excellent team leaderhsip
  • Strong personal computer knowledge
  • Knowledge of company policies, practices and systems
12

Senior Finance Analyst Resume Examples & Samples

  • Provide technical expertise and guidance to peers as well as recommendations to supervisor on financial issues
  • Conduct financing alternatives analysis (corporate and dealer(
  • Managme cash assets and bank accounts
  • Executing currency hedging analysis and trades
  • Conduct business risk management
  • Bachelor degree or international equivalent in finance, business administration, or accounting
  • 3 to 5 years of finance experience
  • Ability to work effectively and independently with people at all levels within and outside the department
  • Excellent team leadership, human interaction, and communication skills
  • Knowledge of company policies, practices, and systems
13

Senior Finance Analyst Resume Examples & Samples

  • Contributes to achievement of business goals and objectives by delivering value added business decision support to customers and business partners across the organization
  • Support teams at the product and functional level providing monthly/quarterly/annual forecasts and variance explanations
  • Owns product total cost of ownership analysis
  • Provides detail analysis on early phase products that have initial approval to proceed
  • Manage functional cost center
  • Direct support to engineering VPs
  • Miscellaneous. ad hoc functional and reporting requests
  • Partner with peers and other functional leaders across the organisation to evaluate financial plans to drive alignment and to synchronize strategic priorities
  • Bachelor’s degree in Accounting, Finance, Economics, or Business required
  • ERP experience required and experience with multiple ERP’s is preferred
  • Prior experience working in technology/software industry and financial modeling preferred
  • Strong financial analysis, reporting and forecasting skills
  • Proven ability to design new business processes and drive systems improvements for decision support and analysis
  • Ability to identify issues, offer solutions, and take the initiative to resolve problems using process and systems
  • Aptitude for tackling new projects with little guidance
  • Ability to prioritize projects, tasks, and activities in a fast-paced environment
  • Working knowledge with one or more ERP systems (Oracle, SAP, Peoplesoft). Oracle expertise preferred
  • Ability to meet strict deadlines
14

Senior Finance Analyst Resume Examples & Samples

  • ­Qualified Accountant (ACA/ACCA/CIMA)
  • Proven experience in a commercial finance role involving forecasting, planning, financial modelling and analysis
  • Excellent communication/stakeholder management skills with the ability to provide insightful commentary and challenge results where necessary
  • Proficient user of Excel, Power Point, SAP and comfortable with learning new systems
  • Experience in the retail sector and exposure to licensing is desirable
15

Senior Finance Analyst Resume Examples & Samples

  • Access Management – provision users to functions and data
  • Incident Management – resolve issues when applications are not working as expected
  • Change Management – coordinate changes to system or base settings
  • Ability to build effective working relationships with teams and individuals at all levels
  • Superior written and verbal communication skills, including the ability to communicate complex situations and ideas in a clear, simple and understandable manner
  • Solid understanding of the Finance function
  • General understanding of data flow, data integrity and audit controls
16

Senior Finance Analyst Resume Examples & Samples

  • Ensure accounting is in compliance with IFRS and US GAAP
  • Review US Regulatory Reporting and variance analysis
  • Assist FRO in the monthly MIS cycle
  • Perform MCA testing and attestations for Finance
  • Prepare the monthly management reports such as Cost of Funds and Account Profitability
  • Support Country Financial Officer in preparing and sending budget reviews, cluster requirements, and correspondence
  • Update the department files and manuals with any amendments and maintaining confidential financial data
  • Responsible for preparing local and US Tax returns
  • Responsible for compliance with local regulatory reporting requirements
  • Coordination with internal & external auditors, ensuring appropriate audit is conducted & that the tracking of corrective actions are diligently performed
  • Responsible for preparing the local financial statements for publications and Bilan Banques Balance Sheet
  • Managing and complying with Citigroup’s Legal Vehicle Management Policy & advising the Country Financial Officer of regulatory developments that effect in country business activities
  • Maintain/update Finance systems
  • Prepare all BDL and BCC reports (monthly, quarterly, semi-annual, and annual)
  • 5 years of working experience
  • Bachelors/Masters degree in Business or Finance or Accounting
  • CPA/CFA/ACCA is a plus
17

Senior Finance Analyst Resume Examples & Samples

  • Delivering ongoing enhancement to the processes used by the Financial Reporting team
  • Develop a subject matter expertise in the Private Investment Advice business
  • Cross-training in activity across the Financial Reporting team, with peers supporting additional Wealth Advice businesses
  • Sound understanding of accounting principles
  • Management reporting experience, including the ability to evaluate performance on both financial and non-financial measures (such as performance scorecards) are tremendous assets
  • Strong time-management and organizational skills to manage multiple deadlines and priorities within a highly demanding environment
18

Senior Finance Analyst Resume Examples & Samples

  • 1+ year of Financial Planning and Analysis experience
  • Finance background and experience in a Financial Reporting function
  • Previous experience with Budgeting / Forecasting / Planning and Financial Revenue / Expense / Trend / Variance Analysis
  • Microsoft Excel proficient (Pivot Tables; V-Look Ups; Macros)
  • Broad-based business experience / strong business acumen
19

Senior Finance Analyst Resume Examples & Samples

  • Perform all month end close activities
  • Responsible for forecast submissions
  • Other various reporting activities such as, Orders to Revenue Conversion, Backlog reporting
  • Develops, interprets and implements financial concepts for financial planning and control
  • May provide guidance to lower level personnel or work directly with customers
  • 5-7 years of Finance and/or Accounting Experience
  • Knowledge of Oracle Financials helpful
  • Advanced MS Excel Skills Required
  • Strong Analytical and Problem Solving Skills Required
  • Ability to work successfully in a virtual environment
  • Ideally live in the Dallas/Fort Worth Area
20

Senior Finance Analyst Resume Examples & Samples

  • Carry out performance analysis on finance results and identify trends
  • Carry out month end and variance analysis
  • Ensure robust and efficient financial controls are in place which comply with the organisation's policies and all relevant legislative and accounting requirements
  • In conjunction with the relevant business unit, ensure balance sheet reconciliations are carried out
  • Assist in carrying out quarterly forecasts and annual budget projects
  • Provide financial support to senior management by way of analyses, reports, information and appropriate communication
  • Assist with relevant information requirements and provide ad hoc finance support as required
  • Recognised accountancy qualification - CIMA advantageous
  • Minimum of 4 years' post qualification experience
  • Large MNC experience is advantageous
  • Excellent financial system skills
  • Motivated and adaptable
21

Senior Finance Analyst Resume Examples & Samples

  • Co-ordinating the preparation of all Forecasting/Budgeting and Actuals for The Disney Stores Europe (TDSE)
  • Tracking and controlling all non-stock, non–lease related costs within the business in order improve cost effectiveness and ultimately deliver value to the P&L bottom line
  • Co-ordinating all management reporting internally within TDSE and externally to stakeholders in the US and TWDC. Taking the lead for UK&IR
  • Oversee and support the Assistant Financial Analyst in completion of the above tasks
22

Senior Finance Analyst Resume Examples & Samples

  • Monthly operational reporting of inventory providing details of Gross and Net inventory to senior directors and business managers, together with analysis and commentary
  • Quarterly Corporate reporting, providing bridges and analysis on movements versus forecast
  • Calculation of quarterly world wide inventory days of supply (DOS) together with detailed analysis vs plan
  • Accurate, timely, and complete financial forecasts, reports, submissions & analytics
  • Ensure alignment & transparency between P&L and Balance Sheet assumptions relating to inventory items
  • Support the annual Strategic Plan
  • Build relationships with global Plan Senior Leadership & Functional Heads, and support them to drive sustainable inventory reductions
  • Create value for the Global Ortho Plan function by developing strategies with business partners to improve efficiencies and deliver business plan targets
  • Connect with regional leaders and teams to improve inventory management effectiveness, primarily through excellent technical ability, coaching and leadership
  • Drive financial accountability, ensuring that the financial implications of operational decisions are considered
  • Qualified Accountant - ACCA, ACA, CIMA, CPA
  • 3+ years experience in a multinational environment
  • Excellent communication skills - ability to influence
23

Senior Finance Analyst Resume Examples & Samples

  • Present complex information in an accessible and meaningful way to focus and drive improvements in financial performance
  • Identify opportunities for process improvements via automation and standardisation and support or manage the implementation of any changes
  • Great work ethic and attitude
  • Resilient, problem solver, independent worker
  • Qualified accountant or accounting degree/ masters/ MBA
  • Ideally Big 4 experience
  • Audit/ consulting experience
  • Analytical experience in Commerce in particular industries such as Aviation, Telco, Retail
24

Senior Finance Analyst Resume Examples & Samples

  • Managing new master data requirements with the Management Information team (e.g. new cost centres, cost allocations etc.)
  • Act as a liaison between business customers and the accounting team, resolving queries and confirming and upholding the finance policies / procedures where clarification is needed
  • Collating / validating data required for calculations of monthly “gross to net” accruals and sales force bonus accrual
  • Support the Finance Business Partner in delivering the monthly forecasts (latest view) and annual budget for the entity
25

Senior Finance Analyst Resume Examples & Samples

  • Lead the process for planning, reporting & analysis of direct labour cost
  • Analysis of significant variances during month end
  • Consolidation & analysis of total direct labour costs during quarterly forecast & annual budget exercise
  • Ensure full compliance with Corporate Policy, SOX & GAAP
  • Support projects depending on Finance & Business priorities
  • Qualified Accountant (Preferably Chartered) with 5+ years post qualified experience
  • Expert level financial system & excel skills are essential
  • Strong analytical & interpersonal skills
26

Senior Finance Analyst Resume Examples & Samples

  • Organizational Intelligence
  • Business intelligence
  • Effective Communication
  • Interpersonal Skills -
  • Strategic Intelligence -
27

Senior Finance Analyst Resume Examples & Samples

  • A mindset for continuous improvement
  • A self-starter and quick learner who can work well both independently and in a team environment
  • Advanced Excel skills and working knowledge of Access is required
28

Senior Finance Analyst Resume Examples & Samples

  • Business partnering with senior stakeholders, in order to provide in depth KPI analysis
  • Responsibility for the budgeting and forecasting processes
  • Working closely with sales and marketing teams to understand expenditure and ROI on a monthly basis
  • Provide profitability analysis on key accounts, analysing areas of risk and opportunity
  • Taking a lead on process improvement initiatives
29

Senior Finance Analyst Resume Examples & Samples

  • Calculation of monthly back-end commission posting and preparation of balance sheet reconciliations. Timely resolutions of any reconciling items and facilitate process improvements in this area
  • Prepare and submit the quarterly Commission forecast for the IR regions
  • Support the Business Planning & Analysis Manager in the preparation and presentation of financial information to enable informed decision making across the IR regions
  • Work with the International team to leverage efficient and consistent processes
  • Preparation of the quarterly cross border trading report
  • Ownership of the IR back-end commission model. Monitoring and reporting of performance against commercial terms plus tactical schemes
  • Obtain a good working knowledge of the Hyperion Planning system working to standardise and streamline existing manual excel based processes
  • Experience working in a similar role
  • Educated to a Degree level
  • ACCA, CIMA or ACA qualified or studying towards
30

Senior Finance Analyst Resume Examples & Samples

  • Primary Liaison to Collections Directors in support of large complex portfolio within North America Cards Collections organization
  • Manages Operating Expense cycle to include Month-end close, Financial analysis, Rolling/Formal Forecasts, Assessment of Opportunities/Risks, and Annual Budget Planning
  • Assist with financial database maintenance, changes and automation opportunities
  • Processes journal entries & accruals and related backup in accordance with GAAP and Citigroup Accounting Policies
  • Manages ongoing ad hoc analysis requests as needed
  • Strong analysis background with financial planning modeling experience
  • Strong analytical & problem solving skills with a detail oriented focus
  • Must have experience in building schedules and presentations to Sr. Management
  • Proficiency in knowledge of Microsoft products including Intermediate skills in Excel and Powerpoint
  • Experience with IBM Cognos TM1 or Hyperion Essbase a plus
  • Previous Default (Collections) experience a plus
  • Self-motivated with ability to make decisions in the absence of detailed instructions
31

Senior Finance Analyst Resume Examples & Samples

  • Financial Planning and Reporting; providing analytical support for the EMEA Finance team including Quarterly Forecasting & Planning, Annual Operating Plan and Strategic 5 year plan
  • Consolidation and analysis of quarterly close reporting
  • Overseeing F&P guidance notes, co-ordination of market review meetings
  • Licensee Reporting including complete monthly royalty reporting process for licensed markets
  • Working with accounting on quarterly accruals and invoicing
  • Working with market business leads and licensee contacts to deliver forecast and AOP for licensed markets
  • Providing Support for Financial Planning system (COGNOS)
  • Supporting the worldwide planning system and overseeing EMEA user training program for Cognos in conjunction with Global IT team
  • Providing financial and analytic support to the WDHSE EMEA product management team
  • Cost base review – Product SKU strategy / route to market
32

Senior Finance Analyst Resume Examples & Samples

  • Evaluate and make recommendations to improve and ensure all controls relating to the supported reporting applications are operating effectively and efficiently
  • Investigate the root cause and resolve all financial application production issues including system availability, access and reconciliation
  • Anticipate production issues and devise an action plan to ensure 1) minimal user impact 2) mitigation plans developed/implemented to prevent reoccurrence
  • Evaluate all proposed changes investigating impacts to existing infrastructure
  • Prepare/update reporting procedures and verification documentation for new/revised reporting processes
  • Provide subject matter expert knowledge of financial and management reporting to relevant business areas and project teams as needed. Understand relevant business processes, business problems, client needs and opportunities in the context of the requirements and recommend solutions that enable the business to achieve its goals
  • Strong technical background with hands on experience working with Financial General Ledgers
  • Superior written and verbal communication skills in English, with the ability to facilitate & lead discussions in both small and larger interdepartmental teams
  • A strong knowledge of accounting systems, processes and procedures, mixed with technical Computer / software skills
  • A high degree of accuracy in completing work and demonstrated problem solving capabilities
  • The ability to manage concurrent priorities and work independently with minimal supervision
  • Commitment to contribute to a successful and cohesive work environment by demonstrating a positive attitude, professionalism and teamwork with partners, colleagues and other staff
  • Experience in a Production Support environment, specifically supporting / implementing General Ledger applications (PeopleSoft GL, Oracle GL, Oracle Fusion, etc) and Business Intelligence tools (Essbase, Oracle Business Intelligence, etc)
  • Finance experience would be considered an asset
33

Senior Finance Analyst Resume Examples & Samples

  • Produce Regional reporting and ad-hoc analysis
  • Provide clear, concise analysis of results and commentary and identify risks, opportunities and emerging trends
  • Communication – Translating your analysis into meaningful and actionable steps for the Senior Manager, our Region's senior leadership team and our branches
  • Work closely with other RDF Teams, Regional business partners, Regional office team and Branch Mangers ensuring we stay on track to meet and exceed our objectives
  • Be a subject matter expert around Scorecard, MySMP and snapshot reports
  • As a key member of the Regional team, promote a positive work environment that encourages productivity, innovation, creativity, teamwork, quality analysis and consulting mindset
  • Excellent team player possessing strong relationship building skills
34

Senior Finance Analyst Resume Examples & Samples

  • Provide proactive quality financial analysis for monthly and quarterly results packages with value added commentary on material variances and key trends on expenses, sales, service and operational efficiency KPIs
  • Lead in the development and implementation of new financial models, methodologies and frameworks to the ongoing reporting and analysis for the business
  • Be a leader in forecasting & planning by further building process excellence that contributes to the achievement of Digital Channels objectives
35

Senior Finance Analyst Resume Examples & Samples

  • Manage daily finance and accounting operations to support business activities
  • Liaise with Custom for GST reporting
  • Liaise with Vendor for all operational and daily accounting and finance activities
  • Assist in the preparation of monthly management reporting
  • Ensure compliance of Group standards (Finance, Accounting, Secretarial and Tax) in line with legislation and best practices of internal audit
36

Senior Finance Analyst Resume Examples & Samples

  • ACA/ACCA/CIMA Qualified or equivalent qualification or experience
  • Proven experience of Forecasting & Planning
  • Strong Financial Modelling Skills
  • A good knowledge of SAP/Business Warehouse
37

Senior Finance Analyst Resume Examples & Samples

  • Proactively monitor monthly results and collaborate with business counterparts to identify key drivers and ensure data is being captured and reported accurately
  • Work with business operations and third party vendors to develop financial projections for their respective organizations and provide advanced analytical support for all levels of leadership
  • Prepare detailed schedules, reports and presentations for monthly operational expense results, outlooks and annual budgets
  • Update, compile and review monthly financial projections on Sharepoint and upload projections into Peoplesoft for monthly forecasts and annual budgets
  • Reconcile monthly headcount, work with HR and business owners to resolve discrepancies
  • Provide support for Bandwidth expense and other direct charges to include reporting, analysis and research
  • Provide ad hoc reports from Hyperion/Peoplesoft for business operations and Finance
  • Bachelor’s degree in accounting, finance or related discipline or equivalent training , education and experience
  • 5 years of Accounting/Financial reporting experience
  • Proficient in Microsoft Excel and Powerpoint
  • Familiarity and comprehension of the following Accounting and Financial Concepts
  • Ability to provide clear and concise communication with finance team and business operators
  • Ability to work with multiple business operators, provide financial guidance and support and proactively reach out for information when necessary
  • Ability to demonstrate initiative, effective time management and independent judgement in decision making
  • Previous experience in a monthly reporting environment with monthly deliverables and deadlines
  • PeopleSoft, Hyperion and Sharepoint experience is a plus
38

Senior Finance Analyst Resume Examples & Samples

  • Degree in Finance, Commercial/Sourcing exposure and SQL database management
  • Strong activity-based costing exposure, knowledge of SQL database management and Commercial/sourcing interest
  • Expert-level analytical and financial modelling skills
  • Excellent time management and organisational ability
  • Complex problem solving abilities
  • Ability to develop and maintain both internal and ex4ernal stakeholder relationships
39

Senior Finance Analyst Resume Examples & Samples

  • This role will prepare regulatory reports for all frequencies to CBRC, PBOC and SAFE on time
  • One of the key responsibilities will to perform robust controls on the reported items and provide required analysis/explanations on the material movements
  • Meanwhile, you will build or change existing regulatory reporting working due to new product/system rollout, regulatory changes
  • Furthermore, this role will examine range of ledgers for completeness, internal accuracy and compliance with accepted accounting principles
40

Senior Finance Analyst Resume Examples & Samples

  • Compile and analyze various financial results in support of billing operations, accounts receivable and credit and collections on a daily, weekly, monthly and quarterly basis
  • Research and track billing adjustments across the enterprise providing explanations to management and monitoring recurring issues
  • Summarize and define policy, process or contractual gaps
  • Review, recommend and implement solutions for improved business processes within respective organizations
  • Provide support for management requests, special projects and other ad hoc requests, as needed
  • Minimum of 3-5 years of relevant work experience as a financial analyst
  • Bachelor’s degree in Finance, Accounting or a business related field
  • Advanced Microsoft Excel skills and comfortable manipulating very large data files
  • Experience with ICOMS or CSG billing platforms, SQL and Salesforce.com, a plus
  • Excellent analytical, communication and interpersonal skills with superior attention to detail
  • Ability to interact and request information from a wide range of management levels within the organization as well as individuals in different locations
41

Senior Finance Analyst Resume Examples & Samples

  • Perform divisional on-site reviews of balance sheet accounts
  • Support the product groups in the internal audit follow-up process
  • Professional accounting or auditing designation
  • Strong time management and problem solving skills
  • A team player with strong interpersonal and communication skills, with ability to work independently and with minimal supervision in order to meet tight deadlines
42

Senior Finance Analyst Resume Examples & Samples

  • Coordinate and support Short Term Planning process
  • Provide an updated quarterly forecast of performance against budget
  • Produce regular Management Information to support the business understanding both financial and non financial performance
  • Monitor actual performance against target and to analyse variances
  • Respond to routine and ad hoc information inquiries from business
  • Produce reports enabling Business Partners to identify opportunities of performance improvement and cost optimisation
  • Support producing financial business cases for projects undertaken by business and monitor benefits and returns
  • Provide support and analysis related to Financial and Management Accounts e.g. variance / trend analysis (actuals v budget), makeup of specific costs etc
  • Implement new accounting practices and tax regulations as they are updated or amended, ensuring that the entity remains compliant with local and international regulators and Barclays guidelines
  • At least 3 years of relevant experience such as monthly business performance reporting, forecasting, variance analysis
  • International company experience and/or Big 4 is preferred
  • Advanced MS Excel skills, VBA
  • An ability to acquire skills quickly to interrogate systems, e.g. SAP R3/ BW, TM1
  • Excellent communication and presentation skills, collaborative approach, strong team player
  • Strong technical accounting knowledge with an analytical approach and excellent attention to details
  • Ability to analyse and summarise large amounts of data and present in a concise and simple format
  • Ability to manage multiple tasks and activities while maintaining focus on major goals and objectives, and to perform in ambiguous situations
  • Basic knowledge of local taxation rules and guidelines, as well as International standards (IFRS)
  • Knowledge of business processes and activities and the underlying cost drivers
  • University degree in Finance and qualified/part qualified ACCA/ CIMA/ CFA
  • Fluent English (essential)
43

Senior Finance Analyst Resume Examples & Samples

  • overall responsibility for cash cycle, invoicing and revenue recognition together with respecting revenue recognition rules and assisting in all aspects of cash collection
  • exercise strong communication skills to influence the business in all aspects of profit maximisation
  • ensure that the business is fully informed at all times
  • deep cost analysis, coupled with an enquiring nature and determined approach to minimize cost
  • ensuring overall financial management in line with contractual obligations
  • modelling/what-if analysis in support of business development strategies
  • identification of risk, impact analysis and recommendation of alternatives for mitigation
  • oversee / provide guidance to less senior members of the Finance team
  • show leadership in the over-arching Finance centre strategy, and contribute to a climate which remains fresh, exciting and motivational
44

Senior Finance Analyst Resume Examples & Samples

  • Coordinating the Finance teams across Europe to deliver quarterly forecasts and annual budget
  • Supporting Finance Manager in coordinating AOP and 5YP processes and all related deliverables and presentations
  • Delivering accurate and effective reports and presentations to communicate results to key senior management
  • Liaising with key stakeholders including DMD Management, Regional Finance and Producer Groups and Finance teams in Burbank to ensure that all information requirements are met
  • Managing Ultimates reporting for ABC Studios and ABC Family content and supervising Assistant Finance Analyst in preparation of all media Ultimates, providing variance analysis where required
  • Managing DMD EMEA overhead cost base and liaising with business owners across Programme Distribution Team to agree planned expenditures and reviewing actual expenditures against plan
  • Deal Valuation
  • Net Contribution Awareness
  • Forecast Cycle Management
  • Strategic Interpretation of Financial results
  • Extensive Excel Skills
45

Senior Finance Analyst Resume Examples & Samples

  • Managing the Disney Channel P&L across TIG, MENA & Africa including all forecasting and close cycles
  • Quarterly close and quarter end reporting, analysis and communication to stakeholders
  • Producing and maintaining planning models for the quarterly forecast, AOP and 5YP
  • Serving as intermediary between DC and DMD with regards to acquisition of DMD content for the Channels and producing and documenting annual Transfer Pricing policy and pricing
  • Creating and maintaining affiliate revenue models and partnering with stakeholders to forecast subscribers and other key parameters
  • Managing key budgets and providing key business support as well as being able to challenge appropriately
  • Providing commercial and financial analysis to support to Sales team on DMD deal negotiations, modelling deal valuation based on different scenarios
  • Producing clear reporting on subscriber and revenue trends highlighting key success as well as key risks
  • Ad hoc projects and analysis as required e.g. new channel launches, investment decisions, etc
  • Line management and development of one Intern
  • University educated with excellent academic record (or equivalent proven work experience); ACA or CIMA qualified with relevant PQE
  • Proven experience of working in a finance function at Senior Finance Analyst level, with excellent attention to detail and modelling skills
  • Proven experience of financial forecasting & close process
  • Proven experience of business partnering to deliver against ad hoc requests in particular around deal renewals
  • Previous experience in Media / Broadcasting is highly advantageous
46

Senior Finance Analyst Resume Examples & Samples

  • Comfortable with a very busy, widely varied position
  • Strong interpersonal skills (coordination with operations, project managers, department heads and business units)
  • Meticulous attention to detail, including the ability to perform detailed analytical tasks
  • Outstanding problem-solving skills
  • Exceptional mentoring and leadership skills
  • Enthusiastically able to provide calendar and deadline driven results
47

Senior Finance Analyst Resume Examples & Samples

  • Act as a subject matter expert on the operational aspects of consolidated financial results implementation within Financial and Regulatory Reporting
  • Assist in preparation of key deliverables such as system design requirements, test documents, and other materials required for Consolidation implementation
  • Support/participate in Quality Assurance activities by providing input to the development of test strategies, test cases, and test scripts, ensuring adherence to agreed upon business requirements
  • Assist with the individual work streams associated with implementations to ensure deliverables meet business and end-user requirements. Examples include: Test Cycle, Business Unit testing, etc
  • Understanding the functionality of new Consolidation tool to assist in the configuration planning of application components including calculations, business rules, reports and close process modules
  • Play an integral role in the conversion and interfacing activities, including data testing and reconciliations
  • Assume a lead role in parallel testing activities using new tool for the financial consolidation close process on behalf of P&L and A&L ensuring that all aspects of disclosures are captured in the most efficient and effective manner. Focus should be on simplification of reporting and analysis
  • Work with technology and project team to develop and test a conversion strategy
  • Assume a lead role to develop a training strategy and criteria for current and future users
  • Coordinate with team to provide updates on progress, issues and risks through regular communications i.e. issues tracking and logging. Follow up on outstanding issues to ensure proper resolution on a timely basis
  • Provide detailed analysis, interpret results/findings, make recommendations, and implement strategies to satisfy reporting needs for Financial and Regulatory
  • In conjunction with project team develop and conceptualize new ideas/approaches for possible improvement through evaluation and review of reporting needs. Identify, recommend and implement process improvements or automation opportunities to enhance productivity and operational efficiency for Financial and Regulatory group
  • Provide guidance to enhance the team’s overall effectiveness, and for capacity creation
  • Develop and maintain solid and effective working relationships with business partners and other stakeholders by providing value added analysis, guidance and operational finance support
  • Be knowledgeable with established benchmarks in reports and/or best practices for own area
  • Build required microcomputer applications to augment the platform, if required
  • Become a subject matter expert in the workings of new Consolidation tool
  • Keep current on emerging issues, industry trends and reporting changes
  • Financial and Regulatory Reporting experience primarily in the Bank’s consolidation process is an asset
  • Ability to review and analysis large amount of data, and suggest resolution to data integrity
  • MS PowerPivot and Visual Basic for Excel an asset
  • Excellent PC skills in using Microsoft Office products and Hyperion
  • Excellent team player, able to work with individuals from other areas to achieve objectives
  • Strong communication skills including ability to both facilitate and close discussions
  • High degree of attention to detail
48

Senior Finance Analyst Resume Examples & Samples

  • Acting as the key finance representative for the monthly Real Estate meeting, supporting the committee with all relevant financial analysis
  • Forecasting and budgeting of all fixed costs lines. This includes Rent, Property tax and Depreciation
  • Working with key stakeholders to pull together the capital investment budget
  • Presenting actual performance to cost centre owners on a monthly and quarterly basis and working with cost centre owners to identify opportunities and/or risks to the P&L forecast
  • Preparing and presenting actual capital spend versus forecast to the Finance Director on a monthly basis and to the wider business on a quarterly basis
  • Reviewing and challenging the Italian region P&L. This will involve working with not only the wider Regional finance team but also the market to understand cost line variances to prior year, previous forecast and budget and . Furthermore the P&L is to be presented to the Italian CFO, Finance Manager and TDSE Italian Country Head
  • Proficient with capital investment techniques including NPV, IRR and payback calculations
  • Ability to work autonomously on complex projects with minimal support in some cases
49

Senior Finance Analyst Resume Examples & Samples

  • Ensure accounting of all transactions meet current and new accounting policy guidelines and proper controls exist to validate all balances within the businesses trial balance
  • Monitoring administration of month end task including: Transfer pricing, intercompany/interdesk reconciliations, flux analysis, regional Finance reporting requirements
  • Account Attestation – Monitor and maintain Account Certification details to ensure all accounts are properly reconciled and attested according to policy
  • Securitization related disclosures for Financial Reporting (F/S Notes, MD&A, Supp Pack) of TD Bank entities and administered Trusts
  • Liaise with auditors and internal colleagues and provide suggestions on improving control
  • Work with business and technology partners to identify, schedule and prioritize project activities to ensure the delivery of project solutions within budget constraints
  • Be a subject matter expert on securitization accounting and research for various accounting issues as they arise
  • Provide relevant advice and analysis to business partners and provide suggestions to create synergy across functions. Support a healty work environment that promotes excellence in customer servie, quality, innovative thinking and strong teamwork
  • Continuous review of all department processes/procedures/controls to ensure that the operation is meeting business requirements (control, regulatory, audit, etc.) and executing the business plan in the most efficient manner
  • Required to stay abreast of the latest industry developments, both from a products perspective, and from a regulatory and systems perspective
  • Timely updates to senior management and key business partners of significant developments in the operation, as well as regular updates on changes which would impact cross-functional areas
  • Education Requirements – University undergraduate degree in any of the following Finance/Economics/Accounting/Commerce
  • Specific Education Requirements –any of the following- CPA - CA,CMA,CGA, designation achieved or working towards (preferred, but not a requirement)
  • Understanding of asset securitization principals, processes and products. Also beneficial is knowledge of: underlying products (mortgages, HELOC, credit card receivables), fixed income products, and other derivative hedging products employed by the businesses; the securities markets and valuation methodologies, and complex mark-to-market and accrual accounting concepts used
  • Understanding of the various fixed income products employed by the businesses supported (including bonds, repos, swaps, futures, money market products), the markets and currencies that the businesses trade in, applicable settlement/confirmation processes, and complex mark-to-market and accrual accounting concepts used
50

Senior Finance Analyst Resume Examples & Samples

  • Month-end and quarter-end Capital reporting to meet regulatory and accounting policy guidelines
  • Provide proactive quality analysis for monthly and quarterly results packages with value added commentary on material variances and key trends to support the business
  • Research and investigate a range of Capital accounting and/or reporting issues
  • Recognize and remediate data quality issues
  • Efficient and effective management and account reconciliation
  • Contribute in forecasting and planning by further building process excellence that contributes ti the achievement of the business objectives
51

Senior Finance Analyst Resume Examples & Samples

  • Oversee and review the reconciliation of all relevant ledger accounts in order to ensure all accruals and adjustment entries have been passed correctly
  • Liaise on day to day basis with the central teams in London, Warsaw and US to ensure all reporting deadlines are met
  • Upload the monthly packs for financial reporting, forecast and budget into Enterprise Performance Measurement (EPM) and SAP
  • Key local contact person to auditors and support in the preparation of financial annual statements, preparation of management commentary, accrual schedules and monitoring and reviewing of key deliverables such as transfer pricing and tax calculations (if any)
  • Support Finance Manager for Emerging Business in monthly reporting and forecasting for the EMB region, and in the development of Long Range Plan (LRP) for the business
  • Upload the monthly packs for financial reporting and forecasts into SAP
  • Control month close process for P&L relevant transactions according to US GAAP and perform detailed analysis and commentary for inclusion in monthly management reporting packs to local and corporate teams
  • Support the business by involvement in ad-hoc projects as and when required
52

Senior Finance Analyst Resume Examples & Samples

  • Review and assess updates to the financial projections for major projects as needed to support re-authorization of the initiatives
  • Act as a reference point for other teams within the Corporate Segment Finance group for the analysis and review of ongoing investments
  • Strong communication and presentation skills with demonstrated ability to provide clear and concise summary of relevant data to senior management
  • Proven financial analytical and modeling abilities
  • Excellent team player able to work and build relationships across corporate areas managing through influence as well as adapt to an evolving mandate
  • Applicants who are interviewed should be prepared to discuss examples of analyses from their previous work experience
53

Senior Finance Analyst Resume Examples & Samples

  • Provide proactive quality financial analysis for monthly and quarterly results packages with value added commentary on material variances and key trends on expenses and operational efficiency KPIs
  • Proactively identify financial opportunities or issues, conduct the necessary analysis to develop options and offer well supported recommendations to management
  • Identify, provide recommendations and implement process improvements
  • Assist in the development and implementation of new financial models, methodologies and frameworks to the ongoing reporting and analysis for the business
  • Assist in forecasting & planning by further building process excellence that contributes to the achievement of the Collections Center of Excellence's objectives
54

Senior Finance Analyst Resume Examples & Samples

  • Finance Rhythm of Business: Drive finance ROB for forecasting, target setting, and budgeting in alignment with the corporate and C+E timelines. Communicate required deliverables clearly and facilitate reviews and trade-off in a timely manner
  • Business Partnership: Effective collaboration with Senior Engineering leaders, HR & Staffing partners, and a diverse group of engineering leaders, technical project leads, business managers, and cross-company finance and operational teams
  • Expense Analysis: Analyze results to understand performance against plan/forecast. Monitor trends and key levers, such as HC growth and vendor investment against plan/forecast assumptions. Recommend a course of action when risks are present
  • Financial Reporting: Publish executive-grade monthly financial summary highlighting risks and opportunities impacting bottom lines in a timely manner. Deliver quarterly financial and operational review with senior leaders. Clearly communicate results and recommendations to senior business leaders. Automate and improve reporting processes as much as possible within the confines of available tools
  • Month End Close: Ensure monthly financial results are stated accurately and in accordance with MAP and GAAP. This includes preparation and posting of journal entries for expense accrual and reclassification. Ensure adequate internal controls are in place and audit guidelines are adhered to. Identify and implement process improvements as needed
  • BA/BS in Accounting or Finance with a minimum of 2 years of relevant experience. CPA or MBA is a plus
  • Strong competency with Excel and PowerPoint with ability to deliver executive grade reporting
  • Hands-on knowledge of MS finance processes & tools (MSRA, Mercury, PlanCast, BWB, MBRT, Headtrax, etc.) is a plus
  • Ability to project manage effectively
55

Senior Finance Analyst Resume Examples & Samples

  • Management reporting and forecasting/planning of expenses and analytics in support of the business partners
  • Monitoring and reporting on expense management initiatives
  • Assessing implications to Wealth Plan/Forecast, identifying and escalating issues and ensuring that Wealth Plan/Forecast is updated accordingly
  • Supporting the quarterly forecasting/planning process including identification, review and validation of assumptions with all stakeholders, updating forecasting models, analyzing and reporting on forecasts in support of Wealth Operations, Shared Services and Head Office functions
  • Supporting Wealth Operations and Shared Services analyses/financial projections/benefit realization for business cases/proposed initiatives and other special projects and ensuring issues and insights are communicated clearly to all key stakeholders
  • Working with a small team of Finance professionals that support the forecasting and planning process
  • Establishing and maintaining strong working relationships across Wealth, including our internal Wealth Finance partners and various stakeholders that we work with
  • Identify and investigate key financial and accounting issues including timely follow up, escalation and resolution
  • Contributing to continuous process improvement by evaluating and amending internal data gathering and analysis processes to ensure efficient and effective data analysis and reporting
  • Documenting & maintaining process documentation for all planning and forecasting processes and models including business drivers
  • Support the Senior Manager Wealth Finance and other team members in responding to and following up on issues, queries and exceptions
  • Participate fully as a member of the Wealth Finance team, promote team effectiveness and contribute to a positive work environment; including cross training with other team members where appropriate
  • Demonstrated analytical and reporting skills including experience in forecasting and analytics and business cases
  • Detail oriented while still able to synthesize issues and present concise concepts and solutions
  • Strong work ethic and ability to work independently and in a team environment as required
  • Exhibiting high degree of professionalism, passion for the business and intellectual curiosity to drive continuous improvement in quality of deliverables and contribution of value added analyses to Wealth Senior Management and Finance partner
56

Senior Finance Analyst Resume Examples & Samples

  • Financial leadership resulting in achievement of TS financial and operational objectives
  • Develop, manage and deliver an effective performance management framework for Technology, focused on key (industry standard) cost drivers, metrics, financial governance and standards
  • Build and maintain trust based relationships with business partners to foster a co-operative exchange of information to promote accurate and transparent costing
  • Work in collaboration with the Service Management & Planning group in ETS to support the service management framework
  • Hold meetings with business partners to review service costs, understand cost drivers and variances to the baseline service forecast established during the annual rate setting process
  • For multiple IT Services, perform an annual in-depth rate setting process to determine forecast for total cost of ownership by cost contributor, billable volumes and unit costs
  • Prepare monthly invoices to US for ETS services and project delivery in compliance with regulatory and tax requirements and in accordance with service level agreement. This process includes preparing accruals, tracking settlements and cat code reconciliations
  • Provide governance an oversight and governance to ensure monthly charges are posted and system updates are made
  • Finance contact for chargeout enquiries and responsible for processing corrections as required
  • Promote a positive and rewarding work environment for the Finance Team
  • University degree with an accounting designation (CA, CMA or CGA) or MBA
  • 2+ years professional financial or experience in medium to large organization that operates using best practices and performance management processes
  • High level of MS Office particularly Excel
57

Senior Finance Analyst Resume Examples & Samples

  • Will hold a degree in business or a related discipline
  • Have at least three years' experience within a finance team
  • Management information/accounting/financial management experience within financial services is advantageous
  • Will be skilled in MS Office
  • Will be available to start at relatively short notice and will commit to a contract duration
58

Senior Finance Analyst Resume Examples & Samples

  • Experience in financial reporting and documentation
  • Strong stakeholder management
  • Excellent opportunity to be part of a growing business
  • Complete the monthly close process for expenses, ensuring completeness and accuracy of financial statements, supporting documentation and balance sheet reconciliations
  • Co-ordinate governance activities and compilation of governance returns (eg. BSO, Financial Attestation). Plan and communicate timelines and consolidated results
  • Facilitate the logistics of policy and procedure rollouts across the bank (e.g. new policy implementation, co-ordinate training sessions, support quality assurance activities, etc.)
  • Develop and maintain effective relationships with stakeholders ensuring all needs are delivered
  • Build and maintain collaborative relationships with other finance and other Operations functions in order to enable effective exchange of information required to support general accounting services
  • Ensure the accuracy of Financial Control outputs, by ensuring processes adhere to compliance and control disciplines as outlined in the Accounting Standards Manual and other Group policies and procedures (performing deep dive on Ops suspense reconciliation, manual journals. Ownership of key controls daily process being suspense accounts and balance compare and fixed assets etc.)
  • Contribute to end to end process improvement
  • Action any adverse audit findings in a timely manner, or escalate where appropriate
59

Senior Finance Analyst Resume Examples & Samples

  • Coordinating and delivering the financial results for a number of PBP businesses with a specific focus on RESL models and reporting
  • Identifying and implementing process improvements, and creating efficiencies and capacity within the role and team
  • Self-initiating detailed analyses as the need arises and completing various ad-hoc value-added business analyses for senior management
  • Managing the business’s or group of businesses’ financial forecast based on review/analysis of key driver/metric trends and input from business/Finance partners
  • Collaborate with the Personal Banking Finance Business Analysis Team to enhance the analysis and commentary of the monthly results presentations and forecasts/plan by focusing on key financial and non-financial metrics
  • Actively participating in project specific tasks with ownership & accountability for timely deliverables
  • Develop and manage ongoing internal relationships within the business and Finance
  • Foster a positive and rewarding work environment for the Finance Team
60

Senior Finance Analyst Resume Examples & Samples

  • Frequent interaction with the RESL Product and Operations team, including being the day-to-day Finance SME
  • Be a leader in forecasting & planning by further building process excellence and leveraging partners to provide value add to the business
  • Collaborate with partners across Finance to draw upon organizational resources to deliver results
  • Serve as a subject matter expert, while demonstrating a holistic viewpoint, on key components of the PBP P&L
  • Support the maintenance of business scorecards and a ranked listing of approved and proposed investments/initiatives
  • Provide leadership and support to the PBP Finance teams, fostering a positive and rewarding work environment
  • Demonstrated communication (written and oral) to peers and senior management
  • Process-oriented with a focus on development, improvement/enhancement and transparency
  • Proactive self-starter with the ability to identify process issues and to quickly and effectively resolve as appropriate
  • Strong business acumen and organizational awareness
  • Ability to influence and motivate others, including those who do not have a direct reporting relationship
  • Good knowledge of TDCT Finance systems (Hyperion EMRS/OBI) and solid understanding of accounting and management reporting principles
61

Senior Finance Analyst Resume Examples & Samples

  • Assisting with drafting of various sections of the monthly Board book
  • Calculating and understanding the impact of movements in foreign exchange rates on the reported Group results
  • Supporting the Budgeting and Forecasting process by providing margin guidance for the countries to use, and calculating the supply chain profit once submitted
  • Continuously improving the processes, controls and quality of deliverables, challenge current ways of working to make these more efficient and effective
  • Responding to a significant amount of ad hoc queries, and analysis as required. Prioritising work effectively to ensure that these queries are responded to on a timely basis
62

Senior Finance Analyst Resume Examples & Samples

  • Support the DDFI Finance and operations as well as WEBU System Economics team in order to enhance the financial performance of the business, understand the revenue growth and the profitability of the system, explain of performance results and support the creation of KBI reporting
  • Build and maintain an in depth understanding of system economics and thorough knowledge of Bottler financials that will assist in consistent system economic modelling, including a profound understanding of the Bottler DNNSI/NSR and drivers
  • Long Range Plan Support: Support and analyse LRP financial models based on system financial data and beverage landscape analysis in collaboration with Franchise operations, Bottler Finance and Strategic Planning Department; support Strategic Planning Department with system economics models, data points and analytics (e.g. Economic Profit) to support long term strategic planning including country prioritization and investment levels
  • Assist the creation and implementation of the new economic model with CC European Partners for DDFI region as part of the overall WEBU System Economics project
  • Support competitive analysis projects, profit pool analysis, and other ad-hoc projects in collaboration with Franchise Operations CFMs and Strategic Planning with the objective of generating insights
  • Assist the Commercial Finance managers in business decision making through the provision of financial analysis and evaluations, relevant information and insights
  • Strong support, co-ordination and preparation of necessary work on a wide variety of key Finance workstreams (Commercial Finance, IPM, MEM) to enable deep understanding of the KO Franchise System, Finance processes and routines and develop personal skills and competencies
  • Assist the System Economics Manager in developing business cases for key competitors
  • Create visibility for and assist in the management of all Franchise Unit risks and opportunities, with particular attention to volume and financial risks, targeting growth in value and volume by category
  • Provide support ad-hoc projects as and when they arise
63

Senior Finance Analyst Resume Examples & Samples

  • Thorough, accurate management reporting - Manage the month end close process and production of detailed monthly management reporting, including monthly business unit P&L's, management packages (providing analysis and insights), and support regulatory reporting requirements
  • Proactive development of new reporting – Design and develop new reporting that provides greater depth of insight around results based on material items and/or emerging themes
  • Support ad hoc requests from the Wealth Advice businesses – Support business sponsored initiatives and provide Finance perspective and subject matter expertise on business issues and challenges
  • Accounting policy process and control – Ensure sound controls for management reporting processes and support the business on accounting rules and Bank expense policy and procedures
  • Develop a subject matter expertise in the Private Investment Counsel business
  • Management reporting experience, including the ability to evaluate performance on both financial and non-financial measures (like performance scorecards) are tremendous assets
  • Experience in writing commentaries / analysis and preparing presentation decks for senior business leaders
64

Senior Finance Analyst Resume Examples & Samples

  • Minimum of 3 years experience in an Accounting role in a Manufacturing environment
  • Qualified ACCA, ACA or CIMA accountant
  • Experience on a computerised accounting package e.g. JD EDWARDS, SAP
65

Senior Finance Analyst Resume Examples & Samples

  • At least 2 years experience in knowledge of financial process and accounting principles, including revenue recognition, accruals / deferrals and business controls
  • At least 2 years experience in strong logical and analytical skills together with excellent communication and interpersonal skills, with an ability to work across boundaries applying a problem solving approach and also good organiz
  • At least 2 years experience in proficient user of Microsoft Office applications
66

Senior Finance Analyst Resume Examples & Samples

  • Oversee the day to day bookkeeping and the month-end close processes and time-table
  • Support Finance Manager for Emerging Business in monthly reporting and forecasting for the EMB region, and perform detailed analysis and commentary for inclusion in monthly management reporting packs to local and corporate teams
  • Control month close process for P&L relevant transactions according to US GAAP
67

Senior Finance Analyst Resume Examples & Samples

  • Responsible for the loading of International Home Video (IHV) budget, forecast, and long term plans to WBIE Essbase
  • Responsible for the reconciliation of data between IHV and WBIE databases
  • Responsible for loading monthly actual results from SAP to Essbase, including investigating data discrepancies and supporting all WBIE staff in resolving any data related issues
  • Responsible for Essbase planning tool, including planning process (loading of actual data from SAP to Essbase, forecast from Essbase to SAP) and validation of data accuracy
  • Responsible for the overall Games data hierarchy and submission of Games SAP master data requests
  • Responsible for coordinating the capital budgeting and reporting process, including consolidating submissions from the studios, quarterly reporting of actual capital spend, and preparation of variance analysis
  • Ad Hoc support as required
68

Senior Finance Analyst Resume Examples & Samples

  • Gain a thorough understanding of the businesses supported; identify and understand risks and challenges and make value-added recommendations and advice
  • Perform monthly project reporting for the assigned areas
  • Proven ability to develop and maintain relationships with business partners
  • Strong verbal and written communicator
  • High level of proficiency in Excel, Word, and PowerPoint
  • Understanding of the Bank’s management and financial reporting processes, and knowledge of the Bank’s financial reporting system (including Hyperion)
  • Demonstrates excellent judgment and professionalism when dealing with various internal partners
  • Proficient in time management and demonstrated adaptability when changes are required
  • Accounting designation preferred
69

Senior Finance Analyst Resume Examples & Samples

  • Bachelor degree with Finance and Accounting related major
  • Good computer application skills
  • Good verbal and written communication skills in English
  • Strong ethic
  • Tough personality preferred
70

Senior Finance Analyst Resume Examples & Samples

  • Leading key processes within the reporting calendar, namely Annual Operating Plan, detailed forecasts and mini-forecasts, 5 Year Strategic Plan
  • Supporting EMEA production activities, including managing cashflow forecasts, reviewing financing plans, production budgets and cost reports and liaising with US production finance colleagues
  • Ensuring control of all production greenlighting decisions and auditing 3rd party production companies where applicable
  • Providing financial analysis of EU investment and broadcast quotas and impact on EMEA original production slate
  • Budgeting and forecasting of EMEA original production activities, EMEA OP production assumptions and associated amortisation
  • Management of DC EMEA development and pilot budgets and communication of the above to all stakeholders
  • Working alongside the production and programming team to coordinate approvals of local production and multi territory acquisitions
  • Management of the financial reporting process for annual Budget and Forecasts for Disney Channel in EMEA
  • Key contact for local territory finance teams, EMEA central finance team and Burbank global channel team, leading communication of timelines, deliverables and objectives
  • Coordination of regional team ensuring all deadlines internal and external are met during the planning process
  • Consolidation of individual territory submissions
  • Providing thorough and accurate analysis to senior management to support the communication of DC EMEA plans, including through drafting of presentations
  • Oversee workload of Finance intern on specific programming and production responsibilities
  • Proven experience of financial analysis in a commercial business environment with the ability to draw business themes out of financial data and understand the core issues
  • Experience in a large, complex corporation, preferably with exposure to multiple territories
  • The ability to communicate effectively with non-finance stakeholders
  • Previous experience in broadcast media is highly advantageous
71

Senior Finance Analyst Resume Examples & Samples

  • Provide commercial support to the Western Europe & Middle East Sales teams
  • Assist Sales in the production of high quality budgets and forecasts for the Region
  • Prepare commentaries on business performance to contribute to the monthly management pack
  • Produce detailed variance analysis of monthly results and comment on the drivers of any material variances to plan, liaising with the business as necessary
  • Ensure details for accurate monthly provisioning of all cost of sales lines of P&L including returns, retro discounts
  • Attend business meetings with Sales teams to give update on financial performance and financial training where appropriate
  • Provide commercial support to the Regional Sales teams including customer trading terms analysis and pricing decisions
  • Work closely with analysts in the Macmillan Education finance team on cross divisional projects and development of management information and reporting
  • Help develop policies, prodcedures and controls in the Regions
  • Qualified accountant (ACA/ACMA or equivalent preferably with first time passes) with strong academic track record of achievement. A commercially minded individual with excellent analytical and data interpretation skills
  • -----------------------------------------------------------------------------------------------------------------------------
  • A commercially minded individual with excellent analytical and data interpretation skills
  • A self starter with a positive attitude to change and an energetic and collaborative disposition
  • Self-confident, hardworking, committed and diligent
  • A hands-on operator who can see the big picture but also dive in to help with the detail if needed
  • Excellent relationship builder who is able to adapt approach to best effect in different situations and cultures
  • Able to demonstrate examples of adding value and influencing people
  • Strong verbal and written communiction skills
  • Working with forecasting systems (Hyperion planning etc.) would be advantageous
  • Some experience of producing high quality management reports and writing business commentaries
  • High level of Excel and Powerpoint Skills
  • Oracle experience is desirable but not essential
72

Senior Finance Analyst Resume Examples & Samples

  • End to end budgeting and forecasting process for all P&L lines. This will involve co-ordinating with the wider Finance team to ensure that each P&L area is effectively included in the process
  • Assisting the Financial Planning Manager in presentation of draft budget and forecast to Finance Director and Managing Director
  • Effective management of Assistant Financial Analyst in support of the above tasks
  • Experience and understanding of working in a commercial, multi-cultural, multi-currency and multinational business environment
  • Experience of financial forecasting & close process
  • Previous experience in Retail is preferred
73

Senior Finance Analyst Resume Examples & Samples

  • Good professional experience in Finance roles, with a focus on external reporting
  • Familiar with relevant regulatory regulation and circular
  • Sound knowledge of regulatory compliance ratio
  • Demonstrated planning, co-ordinating and prioritisation skills, strong initiative and proactive attitude to meet commitments and undertake additional responsibilities that add value
74

Senior Finance Analyst Resume Examples & Samples

  • Approval of Supplier Expedited Payment requests
  • Supplier Finance or Supply Chain Finance reporting, metrics
  • Accomplish a high level of output with a broad range of basic analysis
  • Generate Risk analysis reports and provide commentary
  • Identify relevant product-related data, provide feedback, and influence decisions
  • Make front-line decisions within defined areas of responsibility
  • Presentations and training on Supplier Finance practice, process and procedures to various purchasing organizations
  • Project participation - ad hoc request
  • Develop an expanded understanding of Caterpillar’s business and finance practices, systems and procedures
  • College degree in Finance, Accounting, Business Administration, or Economics
  • Full or part qualified ACCA, CIMA
  • Previous 3+ years of experience in accounting: such as reporting, analytics, budget, cost modelling
  • Microsoft suite Advance Excel such as pivot reports; financial models etc
  • Good understanding of ERP financial systems (SAP,JD Edwards etc)
  • Fully qualified ACCA, CIMA
  • Experience with CAT legacy financial systems
75

Senior Finance Analyst Resume Examples & Samples

  • Demonstrated initiative, leadership, judgment and decision-making skills
  • Excellent team leadership
  • Spanish language proficiency
76

Senior Finance Analyst Resume Examples & Samples

  • Provide Management reporting and analysis on the TDAF business. The Senior Analyst will also be accountable for completing key deliverables, based on directives as set out by the Senior Manager Finance
  • Identify financial risks and opportunities based on review of monthly results, variances to forecast/plan, and discussions with business leaders
  • Participate in developing / implementing new financial models, methodologies, and frameworks to enhance ongoing reporting, audit and analysis for the business
  • Prepare presentations which communicate the financial results, key business drivers and other ad-hoc topics of the consolidated TDAF business, as required
  • Work with other business areas to track and report productivity and cost-saving initiatives
  • Maintain industry, external and internal business awareness, recognizing and anticipating trends, identifying issues and opportunities, and recommending actions
  • Developing and managing ongoing internal relationships within the business and TD Finance
77

Senior Finance Analyst Resume Examples & Samples

  • Enterprise-wide Internal Control over Financial Reporting: Managing Sarbanes-Oxley 404 Compliance, Disclosure Controls and Procedures (DCP) and FDICIA Compliance
  • Enterprise-wide Reconciliations and Finance Data Governance: Governance over account reconciliations, bank accounts and data management/governance within Core Finance functions
  • Finance Quality Assurance: Process Risk Assessment, QA metrics/scorecards, RCSA, Spreadsheet Compliance and Model Risk Management
  • 3+ years of relevant governance, risk, control, audit and/or compliance type experience, specifically in areas of accounting and finance in a large, fast-paced, results-oriented company with a demonstrated history of success
78

Senior Finance Analyst Resume Examples & Samples

  • Strong technical analysis and data management skills including advanced MS Excel macro's and MS Access
  • Ability to present clear and concise summaries, i.e. "tell the story"
  • Ability to adapt to changing priorities and work independently in a fast paced environment
  • Minimum 2 years of experience in Finance, Risk and/or capital markets
  • Knowledge of CCAR/DFAST stress testing is considered an asset
79

Senior Finance Analyst Resume Examples & Samples

  • Management accounting background
  • Previous experience of analysing, variance analysis and reporting
  • Experience of working for a multi-national corporation or in an international environment preferable but not essential
80

Senior Finance Analyst Resume Examples & Samples

  • Provide consistent high quality, reliable and on time monthly financial analysis and insight on a UKI level working with Commercial finance Business partner, UK FP&A Analyst and wider Commercial Teams to gain an understand of financial performance
  • For inclusion in the Month end Review
  • Provide consistent high quality, reliable and on time financial insight for the Integrated Business Planning management reviews
  • Drive Opex productivity by partnering the business and leveraging the direct fixed cost team of 3. Presenting and working with the UKI management team as appropriate
  • Leverage SAP implementation by driving one way of working across fixed costs and stores
  • Working closely with Commercial Finance managers Develop insightful reports and a cashflow forecast that can really drive business decisions
  • Qualified accountant (ACA/CIMA) with a strong financial background
  • Excellent excel analytical skills
  • Excellent powerpoint presentational skills
  • Knowledge of key systems (Cognos, SAP, HFM, Hyperion) preferred
81

Senior Finance Analyst Resume Examples & Samples

  • Manage departmental activities to ensure accurate and timely accounting statements, financial and statistical reports, filings and data
  • Ensure departmental adherence to corporate guidelines, performance standards and all applicable laws and regulations
  • Perform General Ledger review and analysis, account analysis and reconciliation, support the month-end close process, and prepare re-class entries when needed
  • Prepare and present financial data and reports to management for review and decision-making
  • Update monthly profit and loss statements, projections, and budgets. This will include variance analysis and reconciliation
  • Assist Senior Leadership in estimating staffing needs and reconcile FTE (full-time equivalent) and HC (Head Count) versus budget, forecast, and staffing models
  • Evaluate internal controls of company and propose corrections where necessary
82

Senior Finance Analyst Resume Examples & Samples

  • Liaising with shared service team to ensure actual reporting is accurate for dedicated departments and overall close
  • Preparation/reporting of forecasting, budget and longer term planning of dedicated departments for p&l and cash flow
  • Revenue and cost reporting and variance analysis
  • Consolidation reporting preparation for forecast, budget and LRP, working closely with Head of FP&A
  • Headcount reporting and analysis
  • Set-up projects in SAP for departments
  • Business support for dedicated departments
  • Ad-hoc tasks and projects
  • Submission of Ofcom returns
  • Media industry experience is an advantage
  • Demonstrated ability to pick up new accounting systems (SAP)
  • Similar experience in a similar level commercial / analytical role
  • Experience of working in a fast paced high pressure environment
  • Displays confidence, tenacity and a pro-active attitude
  • Good business acumen. analytical and commercially minded
  • Effective communicator verbal and written to both finance and non-finance staff
  • Ability to think on feet and work to tight deadlines
83

Senior Finance Analyst Resume Examples & Samples

  • Conduct and document simple to moderate financial analysis and adhoc projects
  • Manage rental escalations and work on long term impact on budgeting
  • Variance Analysis and Review
  • Accounting and Financial skills, Budgeting and analysis
84

Senior Finance Analyst Resume Examples & Samples

  • Bachelor’s degree in Accounting or Finance; an MBA is a plus
  • Three to five years’ of relevant work experience
  • Strong financial / analytical skills with proven capabilities in financial modeling
  • Excellent computer skills, including proficiency in Microsoft Office Suite (Word, Excel, PowerPoint and Outlook). Experience with Microsoft Access is a plus
  • Proficiency in computer-based accounting applications required
  • Experience with JDEdwards World or JDEdwards EnterpriseOne platforms is a plus
  • Strong organizational and coordination skills
  • Advanced presentation and communication skills (oral and written)
  • Ability to multi-task, work successfully under pressure, and effectively prioritize and manage time and workload
85

Senior Finance Analyst Resume Examples & Samples

  • Running the Asset Valuation model
  • Reporting and forecasting
  • Building all models for the plans
  • Prepare detailed financial analysis and ad hoc reports to the Board
  • Ideally relevant experience in an international business and have gained solid business partnering and analysis experience
86

Senior Finance Analyst Resume Examples & Samples

  • Business partnering with various stakeholders
  • Business Plan support and analysis
  • Data analysis and trend and forecast reporting
  • Standard reporting
  • Be the lead finance partner for assigned Regional or EMA functional budget holders
  • Key finance contact on assigned functional budgets with Global Finance
  • Process owner for headcount reporting for the Regional Office
  • Perform global submissions for plan & actuals for EMA based Global Functions
  • Build interdependent partnerships across the wider organisation
  • Load financial plans in SAP for Regional Office
  • Back up process owner for key finance systems ,e.g. Winshuttle, sharepoint
  • Back up on the hedging process for Vision Care EMA
  • Back up for ensuring critical SAP finance processes (e.g. ZBRAVO, GRR3) are maintained and updated for changes in reporting requirements
  • M/E Close Support including journal processing
  • Involvement in / driving standardisation of process improvement and sharing best practice across the organisation
  • Contribute to the improvement in employee satisfaction across the wider Finance Team
  • Be a role model for the Leadership Imperatives within the Finance department and support mutual development of the peer analyst group
  • Any other relevant work
  • Undergraduate degree is essential, preferably in Finance and/or Accounting related subjects
  • Senior Finance Analysts should be qualified or newly qualified in CIMA, ACCA or ACA preferably or other equivalent financial certification or studies
  • Candidate must have a strong analytical mind set and must be able to analyse financial data ensuring that it makes business sense
  • Highly computer literate, experience with ERP systems and Microsoft packages, specifically Microsoft Excel
  • Ability to bring clarity to complex business issues and proven success in managing complex projects and processes
  • A track record of driving constructive change should be evident
  • Excellent communication and business partnering skills
  • Must be able to work with and influence internal customers
  • Comfortable in challenging internal customers in a non-confrontational way
  • Proven ability to work with people at all management levels including VP
  • Able to communicate fluently across the organisation
  • Simplify complex written communications
  • Adapt style and content for all levels of the organization in English
  • Strong team player and ethical (Credo minded)
  • Knowledge of US GAAP accounting and Sarbanes Oxley requirements
  • Influencing skills - across cultural differences and ensuring all management understand the financial priorities and constraints, ability to align business partners on tough financial calls
  • Committed to on-time-zero-defect reporting and compliance with J&J standards
  • Utilize knowledge of organizational drivers, dynamics, and informal networks to influence appropriate business decisions
  • Deliver presentations to senior management with confidence in English; facilitate group discussions to ensure understanding and achieve the best possible outcome; provide recommendations and solutions; encourage others to speak their mind; demonstrate confidence to acknowledge when answer is unknown to a business question
  • Share important and useful information; stay focused on the issues; foster an environment that encourages the sharing of ideas and best practice (internal and external)
  • Demonstrate work life balance; solicit feedback on organizational health and implement improvements; remove barriers to success
  • Anticipate and manage competing and changing priorities; recommend trade-offs for business impact
  • Communicate and get cross-organizational alignment around the time constraints and commitments required; anticipate and resolve workload bottlenecks
87

Senior Finance Analyst Resume Examples & Samples

  • Strong business partnering skills and customer oriented
  • Knowledge of Excel, Power point, and SAP R3
  • Masters degree in Finance/Economics with 3-4 years relevant business experience in a complex and international environment
88

Senior Finance Analyst Resume Examples & Samples

  • Generate reports and analysis of Daily Sales, IBP Forecast, Account Scorecards, EVA Analysis, Inventory in Trade, Scan Analysis
  • Support monthly forecast process to ensure an accurate & efficient cycle
  • Understand the assumptions underpinning the IBP cycle, annual forecasts and IOP
  • Work in partnership with NZ commercial teams to provide financial support and evaluation to drive profitable top line growth at customer and brand levels as required
  • Provide Price/Vol/Mix analysis across both monthly actuals & forecast numbers to ensure assumptions are clearly understood
  • Provide Financial Evaluation/Support on ad hoc business processes as required
  • Review Commercial balance sheet reconciliations and system rec’s as per tracker and monthly process
  • Highlight any internal control risks to Sale Controller in timely manner
  • Assist with one off systems and process improvement projects as required
  • Sales Overhead business partnering & support
  • Assist with the development of IBP & IOP budgeting
  • Ad hoc analysis as requested from the Senior Management
  • Review & understand Claims & Net Accrual Balance with analysis on major issues
  • Working on ad hoc project groups
89

Senior Finance Analyst Resume Examples & Samples

  • Applicants must have good understanding of Hedge Accounting principles
  • Capital Market and Specific business line product knowledge is an asset
  • Operations experience is required
  • Must be able to work with individuals from other areas to achieve objectives
  • Knowledge of back office(s), systems (Summit and PeopleSoft) and processes would be an asset
  • Analytical and problem solving skills; have an eye for detail; initiative to follow up on items or determine appropriate steps for timely resolution
  • Must have strong Excel skills
  • Strong Access and Marco skills would be an asset
  • Must be able to stay resilient under pressure
  • University degree. Accounting designation is preferred
90

Senior Finance Analyst Resume Examples & Samples

  • Must be a bachelor degree holdering in Accounting or Finance
  • Must have 6-7 years relevant experience in financial analysis and accounting
  • Knowledge in Accounting and financial control, SAP system function and financial reporting tools
91

Senior Finance Analyst Resume Examples & Samples

  • Prepare monthly journal entries required to close the books for the distribution warehouses insuring operating results are reflected accurately
  • Provide Warehouse Operations Management details of account activity to be used to analyze monthly warehouse spending
  • Assist in monthly warehouse operations analysis providing detailed explanation for actual to budget performance where required
  • Complete the month end process for the Supply Chain group in a timely manner, set by the Accounting department
  • Review account balances to assure proper accruals are made each month
  • Prepare / assist in the preparation of the monthly reporting package to be distributed to management
  • Complete the monthly tracking of warehouse initiatives, by warehouse and on a consolidated basis
  • Prepare/assist with Account Analysis during the month
  • Prepare monthly / weekly headcount analysis
  • Assist in the preparation of the quarterly Forecast
  • Assist in the preparation of the annual Operations Plan
  • Develop reports as needed to obtain information from data warehouse sources
  • Bachelor’s Degree in Accounting, Finance, Economics, Business or other relevant background and 3+ years of related work experience or equivalent combination of education and experience
  • Candidate will demonstrate robust financial acumen in several areas including financial analysis, forecasting, reporting, internal control, and technical accounting knowledge
  • The ability to make logical assumptions, identify trends, incorporate external and internal information, draw conclusions from ambiguous data, and effectively benchmark results against appropriate baselines
  • The ability to analyze and communicate variances to management is required to be successful in this position, as well as, the ability to identify and implement process improvements
  • Strong written communication skills, along with clear and concise verbal skills, are required. The ideal candidate will have the ability to obtain operational buy-in with easy to understand analysis and presentations
  • Excellent skills with MS Excel, MS Access, and MS PowerPoint are required; skills with Data Warehouse, COGNOS, and Visual Basic are preferred
92

Senior Finance Analyst Resume Examples & Samples

  • Prior experience in HK regulatory reporting
  • Banking industry experience
  • Proven experience in Finance roles
93

Senior Finance Analyst Resume Examples & Samples

  • Prepare internally distributed management reports, variance analysis, trend analysis, and financial review documents. Design and implement procedures for more efficient reporting and promote across all Hotwire marketing channels
  • Partner with business leaders in the areas of marketing, pricing, analytics, product management, supply operations, and customer operations to justify business decisions, identify opportunities for process improvement and profitability growth, and to gain insights to develop accurate business line forecasts
  • Create and maintain complex finance and marketing models to support business decision making and forecast efforts
  • Manage process and timetables with appropriate business partners to ensure that data-driven forecasts are completed and delivered on time
  • Extract, analyze, and collate data from a variety of sources to create both regular and ad hoc reporting
  • Perform ad hoc analysis as requested by business partners
  • Bachelor’s Degree in Finance or Economics preferred (MBA a plus)
  • 3-5 years of work experience in a similar analytical or financial role
  • Knowledge of marketing programs and strategies (marketing analytics experience a plus)
  • Strong analytical, critical thinking and problem solving skills
  • Strong qualitative and quantitative financial skills
  • Experience building financial and models and creating actionable reporting
  • Uses good judgment and makes decisions as necessary
  • Ability to multitask and meet deadlines in a dynamic environment
  • Understanding of databases and querying. Some SQL knowledge a plus
  • Experience with Hyperion Essbase & Planning and Oracle Financial systems a plus
  • LI-VS1
94

Senior Finance Analyst Resume Examples & Samples

  • Partner with the leadership of the Technology organization to develop forward looking trends including quarterly forecasting and annual planning for headcount and other operating expenses
  • Prepare monthly management reports, variance and trend analyses that provide actionable insight for the business leaders
  • Build and maintain financial models to support investment opportunities, track investments and areas of growth
  • Reconciliation of dynamic organization
  • Perform ad-hoc analysis as requested by business partners
  • Thorough attention to detail
  • Demonstrated understanding of financials and forecasting/budgeting processes
  • Ability to interact with all levels of the organization
  • BA required; MBA or ACA strongly preferred
  • 3+ years work experience in a similar analytical role
  • LI-LS1
95

Senior Finance Analyst Resume Examples & Samples

  • Bachelor degree or above in finance or accounting
  • Solid background in finance and accounting area in foreign investment enterprises
  • Minimum 7 years of experience and above 3 years of relevant experience in manager position
  • Be familiar with Sarbanes-Oxley is a plus
  • Good language capabilities for both English & Mandarin, fluent in both written & spoken
  • Proficient computer skill on Excel/PowerPoint, Experience in Oracle ERP system would be a plus
  • Confident & adaptable, willing to take challenges and self-motivated, smart working; Good interpersonal &
  • Communication skills, with enthusiasm towards work
  • High personal integrity and strong commitment to ethical behavior,
  • Desire to learn new technical knowledge and management approaches
  • Experience working and managing in high-performance, quality-oriented, team-based workplaces
96

Senior Finance Analyst Resume Examples & Samples

  • Bachelor's Degree in Accounting/Finance, Business/Management, Economics or Mathematics
  • At least 5 years of experience as Finance Subject Matter Expert (SME) acquired in Planning/Controlling/Accounting area
  • Strong leadership and analytical skills together with excellent communication and interpersonal skills, ability to apply critical thinking and complex problem solving approach
  • Proficient user of Microsoft Office
  • Master's Degree in Accounting/Finance, Business/Management, Economics or Mathematics
  • At least 7 years of experience as Finance Subject Matter Expert (SME) acquired in Planning/Controlling/Accounting area
97

Senior Finance Analyst Resume Examples & Samples

  • Degree in Accounting or Finance; CPA/CA
  • Robust knowledge of US GAAP
  • Strong business data-analysis skills
  • Strong Financial Accounting Skills
  • Strong technical and working knowledge of SAP and Hyperion systems
98

Senior Finance Analyst Resume Examples & Samples

  • Bachelor's degree in Finance, Accounting or Business Administration required, MBA preferred
  • 3+ years of experience in Finance/Accounting; Consumer Product Goods (CPG) experience a plus
  • Highly developed critical thinking skills, quantitative and analytical problem solving skills with ability to interpret complex data
  • Ability to work in a fast-paced environment, prioritize and multi-task against tight deadlines
  • Excellent interpersonal skills, strong communication and negotiation skills
  • Exceptional system skills, especially Excel skills. Experience with SAP and Hyperion an advantage
  • Strong influencing and communication skills, and ability to lead informal teams
  • Results oriented and able to roll-up the sleeves in order to accomplish necessary tasks
  • Self-starter with proven ability to work autonomously as well as within a cross-functional team
  • Ability to deal with ambiguity and make something out of nothing
  • Can think creatively and has foresight regarding long term financial impact of decisions
  • Presents numbers and results in an organized and confident fashion to senior management, both verbally and in quality presentation decks
  • Remains calm in a time-sensitive, deadline driven environment
99

Senior Finance Analyst Resume Examples & Samples

  • 1) Education level required: Bachelors in Economics, Business, or related field
  • 2) Years of Experience: 3 years of required experience working in finance
  • 3) Language: Fluent in English
  • 4) Location of the role: BelgranoFinance
100

Senior Finance Analyst Resume Examples & Samples

  • A minimum degree in commerce / finance (equivalent of Bachelor’s degree)
  • Knowledge of ERP systems like SAP, Oracle and Hyperion Financial Management is a must
  • Fluent in verbal English and in written communication
  • Challenges the status quo and proactively identifies opportunities for improvement
  • Demonstrated capability of managing multiple, concurrent tasks
  • Excellent Data Mining skills
  • Six Sigma skills preferred
  • Ability to learn quickly and improve / implement financial forecasting process
  • Ability to present complex data in simple and understandable manner
  • Strong financial and business analytical skills, with global mindset
  • Adept at prioritizing work and coordinating tasks simultaneously
  • Flexibility to work Global Timings
  • Exposure to Global Customers
101

Senior Finance Analyst Resume Examples & Samples

  • Analyze business unit performance on a monthly and quarterly basis focusing on critical business drivers
  • Perform trial balance sheet reviews
  • Manage data migration from financial planning application to financial database
  • Support monthly forecasting and annual budgeting efforts
  • Establish relationships with business unit controllers
  • Bachelor of Arts degree (B.A.) or Bachelor of Science degree (B.S.) from a four-year college or university majoring in Accounting, Finance or a related field
102

Senior Finance Analyst Resume Examples & Samples

  • Financial Management for the largest consultancy business within Knowledge Solutions: including responsibility for full revenue recognition on a project accounting basis, cash flow forecasting and analysis, and commercial support
  • Supporting the collective goals of the Finance team ensuring team deliverables met in a timely manner and appropriate level of quality
  • Key Finance contact for External Policy team
  • Provide analysis of FX gain/losses periodically for actuals or forecast/budget as well as managing the execution of currency Forward Contracts at set points throughout the year
  • Responsible for financial management of cost centres, leading monthly meetings with cost centre managers providing commentary and analysis to aid decision making
  • Reconciling and reviewing Balance Sheet accounts
  • Completion of annual budgets and periodic forecasts
  • Assisting with preparation of year-end statutory accounts
  • Dealing with large volumes of data using SAP, Crystal and Excel
  • Direct Line Management and development of a Projects Administrator; creating an environment in which they can be motivated and appropriately delegating work
103

Senior Finance Analyst Resume Examples & Samples

  • Degree in Accountancy
  • At least 3 years working experience in budget preparation and finance data analysis
  • Excellent skill in Ms Office
  • Strong English written and verbal skill
  • Ability to adjust and adapt in a fast changing environment
  • Creative with ability to think out of box and meticulous
  • Familiar with IT Shared Services Operation or MSC status company is a big advantage
  • Past working experience in MNC and audit firm is a plus
104

Senior Finance Analyst Resume Examples & Samples

  • Responsible for managing monthly subscribers and license fees
  • Review monthly subscriber reports from distributors and ensure subscribers are reported in compliance with contract
  • Perform subscriber and license fee trend analysis by distributor and by brand and analyze and explain anomalies
  • Analyze subscriber and rate variances and communicate to internal stakeholders in a timely manner; when necessary, handle escalations related to issues identified to Management, Sales and Legal
  • Own month end close activities for accounts assigned including validating monthly subscribers, license fees, internal allocation by brand, accruals, journal entries, etc
  • Manage change in ownership between distributors and analyze revenue and subscriber impact
  • Manage signal activation points and billing points and identify, investigate, resolve any discrepancies
  • Responsible for A/R
  • Fully own receivable responsibilities for affiliate accounts assigned and review A/R aging to ensure compliance
  • Maintain A/R tracking schedule, monitor and recommend appropriate level of actions to protect the company’s value
  • Generate and review age analysis and identify/investigate any balances over 90 days past due and report to Management and corporate stakeholders
  • Verify validity of account discrepancies and investigate issues with Sales, Legal and/or Viacom Global Business Services (GBS)
  • Own forward looking reporting; ensure receivables are reported in a clear, accurate, timely and useful way to key stakeholders
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
  • Analyze withholding tax deductions for affiliates located in Canada, Puerto Rico and the Caribbean
  • Perform write-offs against bad debt if/when necessary
  • Responsible for Cash
  • Responsible for the collection of cash for accounts assigned and analysis & reporting of financial information underlying the financial supporting schedule
  • Track outstanding balances
  • Investigate discrepancies/variances against monthly subscriber reports and cash received
  • Determine allocations for cash application and provide instructions for GBS
  • Resolve collections by examining customer payment plans, payment history, credit line; coordinate contact with collections department
  • Follow standard procedures to improve efficiency in cash collections, month-end account closing activities, and inter-departmental reporting
  • Develop financial reports to assist management in making appropriate decisions regarding bad debts
  • Assist with quarterly closing process
  • Assist monthly reporting by building dashboards and other summaries for Management; communicate results and metrics in a timely manner
  • Assist Management meeting internal and external deadlines
  • Build strong & effective relationships with key stakeholders
  • Liaison with IT to fix, enhance and improve deal components in S-LINK for targeted accounts
  • Assist in Sarbanes-Oxley (SOX) documentation
  • Assist with project assignments and financial reporting
  • Participate in ad hoc projects as necessary in order to support the group, gain knowledge in other areas and cultivate creativity
  • General knowledge of accounting principles
  • Minimum 2 years of relevant financial experience
  • Experience with SAP or similar system highly valued
  • Customer-focused approach; ability to provide world-class service
  • Flexibility with work schedule
  • Cable industry knowledge is a plus, but not required
105

Senior Finance Analyst Resume Examples & Samples

  • Responsible for the Month End Close, Global Inventory Reconciliations, monthly commentary and analysis, inventory and COGs reports
  • Support monthly review of Excess and Obsolete Inventory and participate in Material Review Board meetings
  • Responsible for monthly manufacturing accruals and reclasses
  • Assist with scenario analysis for product costing & cost of sales
  • Forecast COGs and Variances as part of the monthly forecasting cycle and liaise with FP&A on changes and commentary
  • Cost products in SAP on an annual and ad hoc basis
  • Participate in the annual Budget & Strategic planning for COGs at a legal entity & Global level
  • Ensure related SOX controls are documented & working as designed, provide support for all year end audit activities
  • Liaise with Corporate Tax, Corporate accounting and Internal Audit to support their reporting requirements
  • Business Partner with Supply Chain, Contract Manufacturing, Clinical and Operations
  • Support the development and documentation of policies and procedures within the Finance team
  • Cross train in other areas within the team as backup support
  • Lead and participate in process improvements
  • Ad hoc requests in support of business decisions as required
  • Participate on special projects related to global production, supply chain, and inventory on an as-needed basis
  • 3+ years finance experience preferably in an manufacturing/operations environment
  • Knowledge of SAP a strong plus
  • Computer skills - Highly proficient in Microsoft Excel/Powerpoint
  • Excel modelling skills a plus
106

Senior Finance Analyst Resume Examples & Samples

  • Undergraduate degree (USA BS equivalent) with emphasis in Finance or Accounting or Life Sciences undergraduate / MBA combination
  • A minimum of 5 years of financial analysis and / or accounting experience
  • Experience working with enterprise grade accounting, reporting and ERP systems (SAP, Hyperion, etc.)
  • Working knowledge of internal controls and J-SOX
  • Adept with MS Office applications, with advanced Excel skills and knowledge
  • Strong teamwork and partner behaviors
  • Well-developed written and oral communication skills in English
107

Senior Finance Analyst Resume Examples & Samples

  • Support the monthly SAP closing process. Ensure all bookings align with A&RG and recorded correctly, timely and completely. Ensure allocation of general cost and common function cost is in line with agreed rules
  • Review / analyze costs (actual versus planned costs), Balance Sheet accounts and various KPIs with high quality (for example: common function department cost center expense analysis, EA code analysis, PEX analysis, accrue and provision analysis, balance sheet aging review, Op EBITA waterfall, NWC analysis, etc.)
  • Preparation of OCF estimate
  • Support BAD management and Dividend Payout process
  • Support the SOX process, ensure adherence to TOA and co-ordinate with external auditors
  • Optimize own performance to increase productivity by developing automated solutions and eliminating duplications
  • Any other ad-hoc tasks as assigned by manager
  • Adequate Knowledge of US GAAP
108

Senior Finance Analyst Resume Examples & Samples

  • Opex and HC management ensuring adherence to budget and forecast
  • WW consolidation for the functional organizations
  • Responsible for budget planning and forecasting for the organization
  • Prepare monthly financial reporting packages to support the business while providing insightful analysis
  • Lead and drive monthly financial review meetings with key business partners, including international and executive management
  • Provide analysis, and meaningful insight on any material variances, key trends, risks and opportunities
  • Meet deliverables, requests from business partners, Corporate FP&A, Accounting and other G&A functions
  • Increase efficiencies through development and management of tools, resources and process
  • Challenge legacy policies and procedures that complicate day to day activities, and formulate creative solutions or work-arounds
  • Ad hoc and regular analyses of the business to drive performance and to assist with executive decision making
109

Senior Finance Analyst Resume Examples & Samples

  • CIMA, ACA qualified or similar
  • At least two years in a commercial finance position
  • Experience of managing senior stakeholders/partnering with the business
110

Senior Finance Analyst Resume Examples & Samples

  • Bachelor's Degree or MBA with 3-5 years of finance experience
  • Must have experience of financial analysis in the software industry and/or SaaS environments
  • Experience with Sales and Marketing systems such as Salesforce, Marketo, etc
  • Experience with planning systems such as Adaptive Planning, Anaplan, Netsuite a plus
  • Experience with BI tools such as Tableau, Spotfire, or Qlikview
  • Ability to synthesize data to provide insightful and timely reporting & analysis
  • Strong initiative and ability to manage multiple projects simultaneously
  • Excellent partnering, influencing, and communication skills
  • Accounting/GAAP knowledge a plus
  • Ability to complete projects timely and accurately
  • Ability to collaborate across groups in fast paced, dynamic environment
111

Senior Finance Analyst Resume Examples & Samples

  • In the Service Excellence function, the Level 2 Business Analyst (BA) is responsible for fielding support cases escalated from Level 1 teams regarding the technical and functional operation of the Mercury system
  • The Level 2 BA is expected to have a broad understanding of SAP processes and modules
  • The Level 2 BA is expected to quickly address and resolve common issues, research answers to more complex issues, and promptly escalate technical errors/failures or complex business issues to the appropriate escalation group
  • Under minimal supervision, respond to customers inquiries that come into the Global solution center via the service now case management system as well as customer issues reported via the telephone that concern application support requests, system status, and network connectivity
  • Resolve financial application issues that arise from the firm’s global software applications
  • Work towards the resolution of functional software related issues as well as potential hardware or connectivity issues that may arise
  • Will be one point of contact for MSSC Level 2 support for all the Finance related applications
  • Train team members on new deployments
  • Assist lead’s in new deployments
  • 2-4 years of providing Functional/Technical support for ERP (SAP FICO)
  • Deep knowledge of SAP FICO. Good knowledge on the functional configurations
  • Should conduct audit of cases
  • Should be flexible to work in shifts
  • Should be flexible to work on weekends if required
112

Senior Finance Analyst Resume Examples & Samples

  • Month end close monitoring and attestation
  • Operational Loss validation and reporting
  • Supervisory Review – tracking, consolidation, reporting, analysis and quality control
  • Manual journal entry control
  • Metric reporting for executive routines
113

Senior Finance Analyst Resume Examples & Samples

  • Demonstrated project leadership and consultancy skills with ability to function as an effective and respected partner to internal clients
  • Ability to apply advanced knowledge, skills, and expertise to analysis
  • Good business acumen with ability to understand complex organizational structures and environments
  • Demonstrates executive presence and good presentation skills
  • Ability to balance and deliver against competing demands
  • Ability to learn and utilize financial systems
114

Senior Finance Analyst Resume Examples & Samples

  • Perform analysis, budgeting, variance analysis and special projects as assigned by finance manager to include administration of finance policies and procedures, policy writing, development of desk procedures
  • Assist in directing the daily activities of the accounting operations staff to ensure effective efficiencies in compliance with all corporate, contractual and legal requirements
  • Review work of finance department
  • Conducts final verification for all financial transactions with respect to having the proper project codes
  • Conducts final verification that all supporting documentation is accurate and congruent to the invoice or cash disbursement voucher
  • Conducts final verification that all invoices have met generally accepted accounting principles (GAAP) and Department of Defense (DoD) requirements in terms of documentation and reasonableness of cost
  • Manages financial assistants with day to day direction and techniques used in trend analysis
  • Works through the dedicated program Finance Manager for direction on analysis required by operations management
  • Works through dedicated finance manager for direction on analysis required for in-country contracting officer representative (ICOR)
  • Delegate work to all finance employees. Knows, understands and administers all
  • DynCorp financial policies and procedures. Review all policies and procedures and teach as appropriate
  • Assist in maintaining the integrity of financial records to include insuring that all invoices are recorded in the aging report log and accrual
  • Oversee deadlines
  • Interact with Texas and Dubai finance offices regarding outstanding issues
  • Plan, conduct and report on internal audits as required
  • Assist in training finance personnel on the proper planning and execution of audits
  • Responsibilities include review and reconciliation of 4 funds: LNP (Local National Pay); ICP (In-Country Pay); OPS (Operational Expenditures) and MWR (Morale Welfare and Recreation). Understand all accounting concepts related to Cash counts, run sheets, Cash/Disbursement Voucher (CDV’s), and tying cash to Quicken
  • Review work of travel department
  • Conducts final verification for all travel transactions with respect to having the proper project codes
  • Conducts final verification that all supporting documentation is accurate and congruent to invoicing standards
  • Conducts final verification that all invoices have met customer / billing requirements in terms of documentation and reasonableness of cost
  • Seeks daily assistance and guidance from the Finance Manager. Knows understands and administers all DynCorp financial/travel policies
  • Assist in cross training of all finance employees
  • Know, understand and follow all DynCorp finance policies and procedures
  • Understand and abide by basic accounting concepts
  • Knowledge of and experience with generally accepted accounting practices (GAAP) including DynCorp’s disclosed accounting practices
  • Ability to work well in and understand the challenges of working in a multi-cultural environment
  • Must be able to communicate effectively both verbally and in writing in English
  • Knowledge of various computer applications such as Microsoft office, Quicken and other DynCorp proprietary software packages
  • Excellent organizational ability, in order to set priorities, organizes workload, handle multiple responsibilities and meet deadlines
  • B.S. Accounting or Finance Associate degrees in finance/accounting will be considered
  • At least 3 years’ experience working directly in an accounting/finance department is required. Must have expert level Excel skills
  • Some experience with government contracts desired
115

Senior Finance Analyst Resume Examples & Samples

  • Lead key planning processes and business financial reviews for strategic annual and short term outlooks
  • Provide monthly financial reporting packages which include analysis of revenue, margin, working capital, and segment / product line performance at the customer level
  • Manage project EAC’s and support monthly revenue recognition entries
  • Review project reconciliations to ensure accuracy of financials and resolve accounting discrepancies
  • Drive the creation of new processes in support of changing business needs
  • Support the resource planning processes as well as other key Monthly Operating System processes
  • Bachelor’s degree in Finance, Accounting, or Business discipline
  • 5+ years of experience in an Accounting and/or Finance role
  • Leadership skills, strong business acumen and analytical skills
  • Knowledge of generally accepted accounting principles and business processes
  • Strong interpersonal and communication skills with ability to influence others
  • Demonstrated ability to work in a team environment and across functional groups
  • Self-directed and able to handle multiple tasks with ambiguous workload
  • Attention to details and accuracy of reported results with tight deadlines
  • Proficiency with Microsoft office applications, including advanced excel user
  • Proficiency with SAP, Microsoft Office
116

Senior Finance Analyst Resume Examples & Samples

  • Performing financial reporting, ad-hoc business analyses and financial modeling. Presenting recommendations to category leadership on strategic decisions and planned future initiatives
  • Provide controllership to the business and build processes that augments transparency and improves controls
  • Facilitate financial reviews with business group and work with category leader to ensure effective finance and cost management
  • Work closely with the business team to drive critical business goals like vendor terms improvement (margins/ credit), operational costs and contribute to Free cash flows
  • Manage financial planning and analysis, forecasting product lines using the key input levers to the business – pricing, selection, and convenience
  • Facilitate weekly/ monthly/ quarterly reviews (WBR, MBR, QBR) with data analysis and follow through with category leader on actionable items for improving business metrics over a period of time
  • Work with accounting team to drive monthly, quarterly, and annual financial-book close process for the category
  • 6+ years post CA/ MBA from a reputed B-school with relevant finance experience
  • Advanced knowledge of Excel, and familiarity with databases
  • Advanced analytical skills and an ability to work independently in a fast-paced, ambiguous and rapidly changing environment
  • Strong interpersonal skills emphasizing written and oral communication
  • Advanced Excel and analysis skills
  • Experience with SQL is a strong plus
117

Senior Finance Analyst Resume Examples & Samples

  • Proven ability to manage a team with competing priorities & providing level-headed guidance during unexpected events
  • Advanced experience demonstrating problem solving and root cause analysis
  • Ability to manage tight deadlines, prioritize workload and achieve effective results in a fast-paced, dynamic, ever-growing and often ambiguous environment; effective multi-tasking skills are vital
  • Demonstrated effective communication and presentation skills working with multiple peer groups and senior levels of management
118

Senior Finance Analyst Resume Examples & Samples

  • Perform financial reporting, ad-hoc project analyses, and financial modeling
  • Facilitate financial review meetings with business groups and work with business managers to ensure effective finance and cost management
  • Manage the financial planning and analysis effort, forecasting various metrics for financial risks and opportunities
  • Develop ad hoc business analysis and present recommendations to senior management on strategic decisions
  • 7+ years progressive Financial Analysis experience, or 4+ years of Financial Leadership experience with an MBA
  • Advanced knowledge of Excel
  • Proficiency in financial and accounting systems (Cognos)
  • Persuasive verbal & written communication skills
119

Senior Finance Analyst Resume Examples & Samples

  • Maintaining, updating and reconciling the SBU SSD TM1 and Analyst Models around volume, pricing, revenues and costs used by SBU Finance Team
  • Budgeting and analysis of SBU OPEX and R&D spending
  • Analysis and forecasting of SBU Inventory
  • PLM (Product Lifecycle Management) reporting summaries for SBU
  • Other ad-hoc analysis as needed
  • A strong background in handling, organizing and analyzing large data sets
  • Experience in financial budgeting and reporting
  • Excellent interpersonal skills to build and maintain relationships across Micron
  • Demonstrated analytical & problem solving skills
  • Very proficient in Excel (Pivot Tables, charting and graphing, complex modeling). Expert level preferred
  • High level proficiency in PowerPoint
120

Senior Finance Analyst Resume Examples & Samples

  • Lead the strategic planning, budgeting and forecasting activities; including capital project and resource allocation reviews, and statistical and financial modeling of assumptive scenarios in support of key business decision-making
  • Identifies tactical and strategic opportunities, gaps, and financial risks through collaboration with cross-functional teams
  • Evaluate financial and operational performance and provides suggestions for areas of improvement
  • Participate in ensuring internal reporting compliance with company policies and procedures (i.e. SOX, SSAE16)
  • The ideal candidate will have 3-5+ years of relevant work experience
  • Strong financial/analytical skills with proven capabilities in financial modeling
  • Proficiency in computer-based accounting applications required. Experience with JDEdwards World or JDEdwards EnterpriseOne platforms is a plus
121

Senior Finance Analyst Resume Examples & Samples

  • Use data and apply analytical methods to evaluate and direct the appropriate use of the company's resources
  • Ensure that financial controls and processes are in place and respected trough continuous audit, reporting and systems implementation
  • Lead continuous cost improvements, and track savings. Present, defend and gain support for these initiatives from senior management
  • Establish and maintain operating and business metrics, develop insightful dashboards and improve accuracy and pace of the decision based on metrics
  • Enhance and scale existing tools, develop agile processes, design and implement new solutions
  • Integrate data improvements and increased visibility into financial reporting and planning processes
  • Develop reporting and analysis to drive improvement of controllership and predictability of behavior leading to implementation of actions
  • Improve forecast accuracy
  • 7+ years’ experience within a highly analytical role within a fast-paced metrics driven environment
  • Demonstrated ability to build and manage financial models
  • Perform complex analysis and simplify its communication
  • Solution driven approach to systems and processes
  • Advanced computer literacy (MS Excel)
  • Bachelor's degree in finance, economics, computer science, mathematics, statistics or related field
  • MBA and/ or Professional certification (CPA/CMA/Qualified Accounting certificate)
  • Experience working with large-scale data mining and reporting tools (i.e. SQL, Tableau, MSAccess, Essbase and/or Cognos) and other financial systems such (i.e. Oracle, SAP, Lawson, JD Edwards
122

Senior Finance Analyst Resume Examples & Samples

  • Responsible for product costing and strategic pricing policies
  • Business partner with Sourcing, Sales and Engineering stakeholders in understanding drivers of product cost
  • Analyze actual labor, material, and overhead cost against Standard/Budget. Research and explain variances. Report this information monthly or as needed
  • Lead Finance team through SAP implementation
  • Aide in the development of new labor and overhead rates, budget, and forecasts, Standard Cost
  • Update and maintain margin by product line
  • Work with the manufacturing group to track and close out completed work orders
  • Associates Degree - accounting, finance or other business related field
  • 5+ years of progressive financial analysis experience
  • 2+ years of experience in JD Edwards or SAP systems
  • Strong technical accounting skills, financial analysis, Lean or Six Sigma training, cost accounting experience preferred
  • Experience with MRP system, Query writing and Excel
  • Manufacturing related experience/exposure highly desirable
  • Strong communication and analytical skills are essential
  • Strong business acumen and problem solving ability required
  • Ability to help drive continuous improvement throughout our organization
123

Senior Finance Analyst Resume Examples & Samples

  • Work with Business Sponsors and Project Managers to develop and review business case financials. The incumbent will provide financial expertise and oversight to ensure financial and accounting standards are followed and properly reflected in the business case
  • Play a critical role in project portfolio forecasting and planning cycle. Working closely with Segments, Finance and applicable Project Management Offices to ensure alignment in project portfolio
  • Segment and Enterprise financial project portfolio reporting – conducting a monthly review of financial results relative to key benchmarks including quarterly and yearly Project Plans and Forecasts. Highlight critical changes and/or risks to the portfolio
  • Segment and Enterprise project portfolio analytics – generate and develop financial / strategic portfolio analysis & insight for various senior executive/management teams. This requires the consolidation of data from various financial sources and the ability to transform financial data into meaningful and actionable recommendations
  • Provide thought leadership and drive change by improving project data governance & process, building stronger relationships with key business partners and the development of new value-added project analytics
  • Managing data integrity – become a subject matter expert with respect to financial sources and source systems (GL’s, forecast files, working knowledge of project reporting systems (i.e. Clarity). Monitor and develop controls to ensure monthly portfolio reporting is aligned
  • Promote a positive work environment that encourages productivity, innovation, creativity, teamwork, analysis and advice – act as a role model
  • Develop relationships with key stakeholders (Segment Finance Partners, CBAW TS, Operations, Shared Services, PMO, Business Management, Governance, etc.)
  • Document and communicate processes and controls around project authorizations, business cases and tracking of the financial impact of projects
124

Senior Finance Analyst Resume Examples & Samples

  • Minimum 4 to 5 years of relevant working experience. Experience in an MNC financial planning environment is an added advantage
  • Demonstrate ability to develop successful strategies, effectively execute them and deliver results
  • Ability to analyze and interpret complex problems / data gathered from a variety of sources and deliver superior business solutions
  • Proficient/experience in various system applications, such as Excel, PowerPoint, and SAP
  • Fast learner, committed and able to work efficiently to meet deadline
  • Strong oral and written English Language capability.Planning & Analysis
125

Senior Finance Analyst Resume Examples & Samples

  • Proficient in project management/proven ability to lead cross functional team projects
  • Ability to manage time and multiple tasks effectively
  • Proficient in Microsoft Office Suite (Excel, Access and PowerPoint
  • Experience working with financial system reporting environments (i.e., IBM TM1, Cognos, CRISP, etc.)
126

Senior Finance Analyst Resume Examples & Samples

  • 1) Education level required: Bachelors in Economics, Business, or related field. MBA is a plus
  • 4) Microsoft office: Advanced
  • 5) Hyperion: Medium / Advanced
127

Senior Finance Analyst Resume Examples & Samples

  • Experience in Accounting/Controlling 2-5 years
  • English fluiently
  • Experience in SAP and MS Office tools
  • Willingness to travel to Vienna on a regular basis
128

Senior Finance Analyst Resume Examples & Samples

  • Business partner to the Sales team providing timely financial information relating to account/catergory and total business
  • Business partner to the Category Planning and Analysis team in identifying profitable promotional activity to support the category and accounts
  • Management of Sales Finance reporting; including Monthly sales scorecard, stock at risk, stock on hand (Trade), Fixed trade spend, Contributions to Internal Audit reviews, Other Trade Incentives management (OTI)
  • Month end closing; Accurate and timely closing of month end to standard profit, Flash reporting
  • Key contributor to Integrated Business Planning Process; Attended (and Chair where appropriate) Risks & Opportunities, Consensus to Volume, Demand Review – inputs into Internal Review and Management Business Review meetings
  • Management of Stock at Risk
  • Controller of Promotional evaluations (PET); Evaluate and recommend promotional chages and new opportunities
  • Contributor to Sales Leadership Team meetings
129

Senior Finance Analyst Resume Examples & Samples

  • 1) Analyze Current and past trends of key performance indicators including all areas of revenue, cost of sales, expenses and Capital expenditures
  • 2) Monitor Performance indicators, highlighting Trends and analyzing causes of unexpected variance
  • 3) Ad Hoc Reporting and Analysis
  • 3) Quarterly and Monthly Financial reports
  • 4) Supporting Senior Management teams and Departments Heads with in-depth analysis
  • 1) Bachelor's Degree in Accounting or Finance; MBA
  • 2) 5+ years of experiences in Financial analysis
  • 3) Proficient with Advanced Microsoft excel and PowerPoint presentation Skills
  • 4) Articulate with excellent verbal and written communication skills
  • 5) Ability to think creatively, highly-driven and self motivated
  • 6) Ability to handle multiple assignments on a timely basis
  • 7) Able to work in a fast paced environment with tight deadlines
  • 8) Ability to work independently and complete responsibilities with little supervision
  • 5 - 10Want to create a job search agent? Send this job to a friend
130

Senior Finance Analyst Resume Examples & Samples

  • Identifies issues, analyzes available data and information, and recommends changes to management
  • Creates and maintains multiple operational reports
  • Provides analytical support of actual results against budget and feasibility of proposed business strategies
  • Leads weekly Outlook and SOS subscriber discussions as well as monthly overall and Sales Channel forecast discussions with senior leadership
  • Manages and supports all levels of sales channel reporting for senior leadership with respect to subscriber information
  • Provides analysis prior to and following any recommended changes
  • Creates and maintains compliance reports that identify discrepancies within the Company's billing systems
  • Ensures accuracy of data through partnerships with team members
  • Provides day-to-day validation and spot checks
131

Senior Finance Analyst Resume Examples & Samples

  • Strong understanding of the Finance function
  • Strong technical background with hands on experience working with Finance applications, specifically Reporting/Business Intelligence tools
  • Sound understanding of data flow, data integrity and audit controls
  • Proficient in identifying risks and implementing mitigation strategies
  • Proficient in MS-Office applications (Excel, Word, Access)
  • Experience in a Production Support environment, specifically supporting / implementing finance applications
  • VBA/SAS/SQL experience (as required)
132

Senior Finance Analyst Resume Examples & Samples

  • Partner with senior business leaders in the organization to meet corporate objectives
  • Identify, track and analyze key metrics that impact the business
  • Anticipate future consequences and trends accurately and the ability to articulate to management
  • Drive the planning, execution and measuring of corporate initiatives
  • Prepare and present P&L analysis for major initiatives
  • Develop and maintain budgeting framework & tools
  • Be aware of, understand the reasoning, and comply with all corporate policies
  • Bachelor’s degree in finance, business or accounting. MBA preferred
  • 7+ years business experience in finance/accounting
  • Software or related industry experience preferred
  • Experience working with senior leaders in the organization
  • Business analysis experience required
  • Experience with financial reporting & budgeting preferred
  • Ability to pass a background check
  • Strong presentation skills (oral, written, and numerical)
  • Ability to retrieve and analyze information from various financial & operational systems
  • Familiarity with enterprise financial systems, preferably Oracle 11i
133

Senior Finance Analyst Resume Examples & Samples

  • Performing analytical review of profit and loss accounts and balance sheet, cost centre checks and transaction posting checks. Ensuring accruals are properly justified and correctly posted. Ensuring all journals are performed accurately and timely. Maintaining fixed asset register and executing depreciation run
  • Preparing monthly balance sheet reconciliation, highlighting and rectifying any anomalies encountered. Submission of monthly, quarterly and yearly reporting packages accurately and within specified timescale
  • Supporting the Team Lead to review entries posted by the team to ensure accuracy, extending coaching and guidance to juniors in daily operation. Supporting the Team Lead when there are any ad hoc activities or projects
  • Contributing inputs/findings to establish a knowledge database of issue encountered, proposed resolution steps to facilitate continuous learning, development and cross sharing of knowledge and lesson learnt across the teams
134

Senior Finance Analyst Resume Examples & Samples

  • Key finance business partner to the EMEA Sales Team, support the preparation of commercial deals and participate in commercial negotiations as necessary
  • Develop and continuously improve the managed account review process to drive greater partner insight and drive improvements in partner trading
  • Support the Finance Manager, EMEA in preparing prepare short, medium and long-term strategy and financial forecasts; identify and communicate risks and opportunities; build and maintain financial models to support this process
  • Support the central FP&A team with the regional financial planning and forecasting process; monitor and evaluate quality of outputs with objective of influencing continuous process improvement
  • Support the Finance Manager, EMEA with Monthly and Quarterly reporting processes, readily providing insight of key drivers behind business performance, financial trends and outlook
  • Perform ad-hoc analysis to support regional and global commercial projects and initiatives as well as deep-dives into specific Affiliates to support the regional sales team
  • Work with finance and the wider business to develop, enhance and implement operational and financial processes across EAN
  • Qualified accountant (ACA, CIMA), BA/BSc 2:1 or above (or equivalent), and strong academic record
  • Experience and success in supporting commercial negotiations
  • A self-starter with proactive ‘can-do’ work ethic and takes initiative to identify current and potential problems and determines the best solution. Actively identifies and involves and/or manages the people and resources required
  • Experience with analysis, forecasting, budgeting and management reporting
  • Excellent analytical, communication and influencing skills (both written and oral), preferably with commercial exposure in previous roles
  • Ability to build effective relationships with internal and external stakeholders, e.g. sales, finance, technology, customer operations and Affiliates
  • Strong track record of being able to work independently
  • LI-LC2
135

Senior Finance Analyst Resume Examples & Samples

  • ACA / CIMA Qualified
  • Degree Qualified or equivalent
  • Experience within a Media / Entertainment organisation (Digital Media experience preferable)
  • Financial Forecast Cycle including Budgets and 5YP
  • Financial Modelling (Excel – Pivot Tables & vlookups)
  • Presenting to senior management and/or Non-financial stakeholders
  • Promotion/pricing analysis
  • SAP & Cognos (preferable)
136

Senior Finance Analyst Resume Examples & Samples

  • Evaluating projects, contracts, and resource requests
  • Monthly accounting close, vendor payments, and audits
  • Presenting financial results and project recommendations to senior management
  • Supporting IT project teams with ad-hoc projects requiring financial/analytical support
  • 2-5 years of prior work experience in related field
  • Excellent written and oral communication skills and the ability to effectively communicate with all levels of management
  • Proven success in a team environment and ability to influence change
  • Advanced Excel modeling and solid PowerPoint skills are required
137

Senior Finance Analyst Resume Examples & Samples

  • Supporting ongoing financial processes for Fashion and Home in Disney Consumer Products, including quarterly forecast and accrual, strategic plan and annual budget. Maintaining Excel-based Forecast and Accrual reporting tools
  • Responsiblity for operational finance and system (Invision, Cognos) deliverables during quarterly close and forecast planning cycles
  • Partnering with key stakeholders, including Category Directors and Commercial managers to analyse and identify historical business trends, white space opportunities and other areas to capture incremental revenue. Benchmarking UK Disney Consumer Products performance relative to other EMEA markets and external UK competitors
  • Developing tools for the Fashion and Home business using external market data and EPOS/Sell Through capabilities to improve the forecasting process and deliver tangible actions
  • Monitoring OPEX spend vs. forecast and budget
  • Aiding the Finance Manager with forecasting and managing Marketing spend
  • Liaising with Contract Management Centre & Revenue accounting to drive timely processing of contracts, royalties and payment of invoices
  • ­At least 18 months post qualified (ACA/CIMA Qualified or equivalent qualification)
  • Financial modelling, analysis and insight experience
  • Ideally experience working in commercial finance role in a retail business, preferably Fashion
  • Ideally experienced with working in Licensing but not mandatory
138

Senior Finance Analyst Resume Examples & Samples

  • Responsibilities in this role are to ensure support in the areas of forecasting planning and reporting within a given cluster. The areas covered are often complex in nature and require process expertise, in depth knowledge of worldwide procedures and detailed understanding of each area. Areas include
  • Knowledge of SAP, Excel, and ideally J&J systems
  • Working to tight deadlines
  • Good communication skills with the ability to flex interpersonal style appropriate to different levels and stakeholders
  • Passion for people development and talent management
139

Senior Finance Analyst Resume Examples & Samples

  • Qualified accountant - ACA/CIMA/CPA equivalent, with 10+ years experience
  • Extensive experience of cost accounting and management of the processes for a large multinational organization, experience of cost allocations and real estate accounting would be advantageous
  • Ability to interpret Financial Accounting Policies (FAPs) and implement changes where required
140

Senior Finance Analyst Resume Examples & Samples

  • 6-8 years of experience in financial analysis/planning or general accounting
  • Experience in a professional services environnent a plus
  • 2-5 years of managerial experience preferred
  • Good working knowledge of personal computer systems and above average competency in spreadsheet programs, utilizing a windows environment (Excel, Word, PowerPoint, Business Objects, Oracle)
  • Strong knowledge of principles, procedures, and practices of general accounting
141

Senior Finance Analyst Resume Examples & Samples

  • Drive profitable growth strategies by assessing, recommending and activating pricing, promotion and mix opportunities
  • Develop long range pricing, promotion and mix strategies
  • 2+ years of working experience in consulting firm, financial institution, accounting firm or company, or role performing heavy data analytics, is required
  • Solid presentation development & delivery skills to groups of 2 to 100 (Field releases)
  • Systems knowledge a plus: Nielsen tools (e.g. Answers on Demand, Price Explorer, RPM, Assortman), SAP, Regression Analysis, Market Track, promotion evaluation tool, etc
142

Senior Finance Analyst Resume Examples & Samples

  • Providing financial support for all areas of LPS, working closely with the market management teams, Finance & Revenue Accounting, Lodging Supply Strategy Analysis & Brand FP&A functions
  • Financial planning, analysis, budgeting/forecasting, reporting and ensuring corporate accounting requirements and deadlines are met
  • Contract support & compliance, communications & maintenance of database
  • Management of compliance Scorecard, including automation and scale
  • Support preparation of key management reports and Forecasting and Planning processes
  • Ad-hoc Financial modelling and analytics
  • Relevant degree with at least 5 years accounting and financial analysis experience in an international environment
  • Highly analytical and comfortable with complex data deriving from multiple sources
  • Exceptionally strong MS Office skills – Particularly strong in Excel modelling (Pivots, Formulas and Macros) – SQL experience is a plus
  • Excellent communication skills and experience of frequent interactions with senior management and other professionals both finance and non-finance
  • Meticulous with strong attention to detail
  • Ability to handle multiple projects simultaneously and adhere to deadlines
  • Ability to lead and influence decisions across various internal functions
  • Evidence of ability to challenge operational management
143

Senior Finance Analyst Resume Examples & Samples

  • Lead sales, orders budget and forecast procedure and co-ordinate leaders between sales, operations etc. And monitor sales number to drive to meet target monthly, quarterly and yearly
  • Prepare analysis reports to support business to understand their business and make cost control efficient and effective. -
  • Regular communicate with business leaders to update their order, sales, pricing, SG&A status and understand their sales trends with opportunity or risk
  • Internal control improvement support, which include external and internal audit coordination, Sox audit testing, Finance internal T&E audit coordination
  • Finance support for HK entity, monthly closing, audit support, statutory and tax filing support etc
  • Minimum Bachelor’s degree preferably in Accounting or auditing
  • 2~3 years' experiences in FP&A field
  • 2~3 years audit experience , big four audit firm experience preferred
  • Good use of Hyperion, SAP, BI and excellent on using Excel
  • Expert on margin analysis, pricing analysis, SG&A analysis
  • Good sense on trend analysis and cost control
  • Have experience of finance statutory report of finance bureau
  • Good experience in auditing (internal and external audit)
  • Strong communication skills with internal and external customers
  • Ability to handle multiple businesses at the same time
  • Be able to work under high pressure and meet deadlines
  • Strong working background in commercial company
  • Written and verbal English communication skills must
  • Outstanding analytically thinking skills; able to resolve complex business problems with well
144

Senior Finance Analyst Resume Examples & Samples

  • Financial Forecasting & Budgeting
  • Business Performance Management
  • Consistently Deliver Great Performance
  • Advanced excel skills and experience with SAP and Microstrategy (Anaplan a plus)
  • Knowledge of the beer industry
  • Experience performing business analysis and presenting findings to key stakeholders
145

Senior Finance Analyst Resume Examples & Samples

  • The preparation of monthly management reports, including consolidated Profit & Loss account and Balance Sheet information, including complex issues typical of a global FMCG group and review of data submissions to identify issues, with subsequent investigation and prompt resolution of issues
  • Assisting in the continuous improvement of the Group’s Consolidated Financial Reporting
  • Presenting information to senior finance staff, including the Deputy Controller, Corporate Controller and CFO
146

Senior Finance Analyst Resume Examples & Samples

  • Financial business partnering including preparing and reviewing reporting and performance analytics
  • Establishing Budget baseline statistical trends and delivering analytical reports
  • Review and delivery of balance sheets including accurate forecasting
  • Promote & support financial awareness and education for business partners
  • Proactively contribute to maintaining and improving a strong internal control environment e.g. understanding SOPs/Work Instructions and updating as necessary
  • Ad hoc tasks & analysis as required
  • Senior Finance Analysts should be qualified in CIMA, ACCA or ACA preferably or other equivalent financial certification or studies
  • Proven track record of managing complex tasks across multi-affiliates
  • Strong accounting and operations background
  • Ability to challenge the status quo and demonstrate a process improvements approach
  • Proven ability to work with people at all management levels
  • Highly proficient in Microsoft Office, particularly Excel, Word, PowerPoint and Outlook and also Adobe
147

Senior Finance Analyst Resume Examples & Samples

  • Partnership with Technology Finance forecasting, Staff Support teams along with their BFOs to provide monthly expense estimates
  • Accurate Month end reporting including robust financial commentary to enable informed decisions by Business Executives
  • Hierarchy Maintenance
  • Partner with peers and management to implement process & reporting improvements
  • Any other ad hoc duties in support of standard reporting
  • Bachelor's degree, in accounting, finance, or business administration
  • 4+ years of accounting or financial analysis work experience
  • Strong communication, organization, presentation, analytical and leadership skills
  • Understanding of financial reporting systems
  • Essbase/SAP/eLedger/smartview
148

Senior Finance Analyst Resume Examples & Samples

  • Integrity of annual, quarterly, monthly, and weekly management reporting to the business management team and to E&ES Finance
  • Ensure business meets all Honeywell and statutory business control requirements, in co-ordination with the Country / Regional Controllers, and Regional Finance team
  • Drive process improvements, automation and centralization of reporting, planning, and forecasting together with optimizing the utilization and implementation of ERP tools and close cooperation with Business Intelligence team
  • Business partner support to the EMEA and regional finance and sales functions
  • Accumulation of month-end reporting results from ERP systems, and assurance of complete and accurate information
  • Analysis and reporting of variances in the operational entities prior to posting of results and/or immediately thereafter
  • Providing supporting documentation for month end accounting entries such as accruals for rebates and incentives, as well as month end revenue and cost of goods sold reconciliation
  • Support sales and finance in consolidation and reporting of budgets and forecasts (AOP and periodic estimates), and follow-up to understand and help management resolve where variances exist
  • Business cases and evaluation models design to support the leadership’s operational and strategic decisions
  • Work with other regional finance staff to ensure full compliance with group timetable & reporting requirements; provision of ad-hoc reports & analysis as required
  • Evaluation of commercial opportunities and costs; Investment evaluation
  • On-going review of cost base and proposal and evaluation of cost reduction opportunities
  • Support the drive for reduced levels of working capital in accordance with Honeywell targets
  • At least 4 years business experience in either a financial accounting, consolidations or financial analysis/reporting role with a large multinational company; Bachelor’s degree with an excellent academic record
  • Ability to deliver clear and concise information and formulation of strategy
  • Experience of providing financial support in a product business
  • Ability to enhance and apply IS tools with regard to business needs, drive the standardization and improvement of data consolidation within different IS platforms and databases
  • Pro-active approach, capable of working on own initiative
  • Excellent interpersonal skills and English language skills
  • Persuasive and credible individual with the ability to communicate at all levels
  • Excellent Excel, HFM, HSP, SAP, and other systems skills
  • Execute the responsibilities to lawful and ethical standards, as referenced in the Code of Conduct
  • Good grounding in controllership / accounting techniques and requirements
149

Senior Finance Analyst Resume Examples & Samples

  • Develops a thorough understanding of client profitability concepts and processes and applies this understanding in support of client profitability reporting and analytics
  • Severs as a Subject Matter Expert relative to client profitability processes and financial results
  • Performs impact analysis on new business requirements to assess impact on new and existing analytical dashboards and client financials
  • Translates business requirements into technical specifications, and works with technical team to design, test and implement changes to the client profitability application
  • Able to manage interests of multiple stakeholders with diverse backgrounds, perspectives and priorities
  • Develop, document and obtain sign-off on business requirements and work products
  • Can effectively communicate business rule changes to end-uses
  • Research and help to resolve sometimes less than straight-forward issues
  • Performs data and process validation during testing and production phases of projects and ongoing work efforts
  • Review and process data throughout the month to help ensure that client requirements are satisfied
  • Works to continuously improve production validation and other processes (balance and controls)
  • Participate simultaneously on multiple work efforts and high priority activities
  • Develop and maintain comprehensive control policies and procedures to ensure the integrity of the client profitability reporting process
  • Bachelor’s Degree (Finance, Information Technology, Accounting or Related Field)
  • 7+ years of analytical experience in Finance, Business or Related Field preferred
  • Database querying and data transformation expertise (i.e., SQL, Excel, Access)
  • Knowledge of KeyBank reporting systems (origination, credit decisioning and monitoring, data warehousing)
  • Knowledge of data mining concepts
  • Experience dealing with complex and large data sets from multiple sources to support analytical processes
  • Quantitative, analytical, problem solving and decision making skills
  • Interest, willingness and ability to assimilate information quickly and succinctly
  • Action oriented; takes initiative to challenge current processes and implement change
  • Strong verbal and written communication skills coupled with the ability to work and communicate with personnel at all levels in the Corporation, including LOB executives
  • Ability to understand and interpret client requests/needs, and respond to questions with clear and effective answers, and give cohesive presentations
  • Proven team player, willing to assist others as needed to ensure that group deadlines are met and quality standards are achieved
  • Proficiency in using analytical tools (e.g., SQL), Microsoft Office Suite (Excel, Access and PowerPoint)
  • Familiarity with Oracle OFSAA platform a plus
  • Familiarity with Oracle BI tools (OBIEE) a plus
  • Experience working with financial system reporting environments (i.e., IBM TM1 or Cognos, Essbase, Oracle, QRM, etc.)
  • Experience working with various ETL tools (SSIS, MS Access, Abinitio, etc.)
  • Experience as a systems administrator or business analyst
150

Senior Finance Analyst Resume Examples & Samples

  • Work closely with different functional teams in India and US to ensure
  • Chartered Accountant from Institute of Chartered Accountants of India with 5 - 8 years of post-Qualification experience
  • Work experience with Multinational companies required
  • Experience of working in an ERP environment like Oracle, , SAP
  • Working knowledge of India Direct and Indirect Taxes
  • Excellent understanding of Indian GAAP/IFRS and US GAAP
  • Advanced computing skills (MS Office Suite of Software, particularly MS Word, MS Excel and MS PowerPoint)
  • Advanced level of English language skills (read, write, and spoken) and excellent communication skills
  • Flexible team player who is comfortable working in a multicultural environment
  • Organizational skills, strong analytical skills
  • Track record of working successfully in a high paced changing environment
151

Senior Finance Analyst Resume Examples & Samples

  • 8+ years finance/accounting experience
  • Bachelor's degree in a business related major, preferably Finance or Accounting
  • Ability to develop relationships and work broadly across and outside the organization
  • Ability to perform in ambiguous situations often with incomplete information and changing priorities
  • Motivated self starter with ability to work well independently and as part of a team
  • Understanding of Monsanto’s business with an emphasis on Seed and Trait business
  • Ability and desire to handle multiple tasks simultaneously
  • Ability to “see” the Big Picture
  • Strong business acumen and Monsanto systems and processes experience
  • Technical skills in finance, accounting, excel-based modeling
  • Results orientation
152

Senior Finance Analyst Resume Examples & Samples

  • Major in Accounting, Finance or economics related
  • 4 year plus relevant experience in Finance in MNC
  • Excellent analytical / communication skill
  • Proficient on Excel and Word
  • Good English both at written and spoken
  • Passionate to work in a fast-pace, innovative environment
  • Willing to change and help business to grow and expand
  • Passionate for working with cross functional operation teams, willing to help business drive excellence
  • Detail driven, willing to deep dive to the root cause
  • Willing to working under pressure and challenging situation
153

Senior Finance Analyst Resume Examples & Samples

  • Perform monthly analysis and reporting of expenses
  • Take a proactive role in the quarterly expense forecasting and annual planning processes
  • Gain a thorough understanding of the businesses; identify and understand risks and challenges and make value-added recommendations and advice
  • High level of proficiency in Excel, PowerPoint, Hyperion
154

Senior Finance Analyst Resume Examples & Samples

  • Bachelor in Finance/Accounting, CPA, MBA, CIMA or equivalent qualification is a plus, with min 5 yrs of relevant experience in FP&A
  • Strong analytical, modeling & technical skills and high attention to detail
  • Ability to handle an ambiguous workload
  • Possess a strong team-oriented philosophy and willingness to go beyond to get the tasks completed accurately and in a timely fashion
  • Experience of working with Global teams
  • Strong knowledge of MS Office ( Word, Excel, Powerpoint ), SAP, BO4. Tableau is a plus
155

Senior Finance Analyst Resume Examples & Samples

  • Creates budgets and forecasts for department expenses on statutory and management reporting basis for Americas
  • Summarizes and analyzes global budgets and forecasts for partner organizations on management and statutory accounting basis, working with the Global Consolidation Manager and Associate Director, PV/RA/CRQA
  • Completes period-end close activities including journal entries (accruals, reclass, amortization), balance sheet account reconciliations, and variance analysis, working in collaboration with local accounting / shared services teams and the Global Budget and Control team
  • Consolidates, reports and analyzes expenses for actual, budget, and forecast, highlighting issues for stakeholders, working with the Global Consolidation Manager
  • Monitors financial performance against budget and forecast and collaborates with business partners to control development expenses globally, working with the Associate Director, PV/RA/CRQA
  • Develops ad hoc reports and financial models as required
  • Supports other objectives of the Associate Finance Director, APGD and Global Consolidation Manager as needed
  • Supports statutory reporting requirements as needed
  • Maintains compliance with GAAP/IFRS, J-SOX, and other regulatory requirements
  • Participates on business analysis and process improvement teams as needed
  • A minimum of 3 years of financial analysis and / or accounting experience
  • Experience supporting biopharma R&D in a clinical development finance or planning role
  • Experience working with enterprise grade accounting, reporting and ERP systems (Anaplan, SAP, Hyperion, etc.)
  • Well developed written and oral communication skills in English
156

Senior Finance Analyst Resume Examples & Samples

  • Bachelor’s degree in Accounting, Finance or a related function
  • Two plus years of accounting or finance experience
  • Skills will include areas such as analytical, problem solving, leadership, and interpersonal relations
  • Demonstrates strong verbal, written, and presentation skills with an ability to positively influence others
  • Deals tactfully and professionally with all government agencies, external auditors and Honeywell Management when needed
  • Experience with U.S. regulations and government compliance will be considered
  • Proficiencies in excel, word, SAP, and Tableau and other related software systems are strongly desired
157

Senior Finance Analyst Resume Examples & Samples

  • Provide detailed financial analysis to enable finance partners to provide commercial and financial advice, on both strategic & operational initiatives
  • Assist in the production of financial and non-financial results, performance drivers, scenarios and recommended action plans Contribute towards the production of year end reporting close
  • Provide insight and analysis on change initiatives, financial implications, resourcing commitment and delivery dates
  • Provide input into the Strategic and Operation Plan to ensure Business commitments and objectives are met
  • Assess, analyse, and investigate aspects of financial reporting, including understanding of variances to Business plan/expectations
  • CA/CPA or other similar post graduate qualifications in Finance or related Accounting subjects
  • Strong communication and stakeholder engagement skills
158

Senior Finance Analyst Resume Examples & Samples

  • Partner with Real Estate, Construction, Engineering, Network Planning, Operations, Retail and Finance teams to drive process improvements, cost savings, and support new business initiatives
  • Analyze the trade-offs between Real Estate, Capital Expenditures, Fulfillment Center expenses, and Transportation cost
  • Identify, communicate, and track high ROI capital projects through the approval process and carry out and drive post-investment ROI calculations
  • Prepare and lead Capital Budget forecasting and reviews, interacting with Senior Managers within Finance and Operations
  • Perform monthly variance analysis versus plan and forecast risks and opportunities
  • Develop and publish key performance indicators and regular business metrics for CAPEX and third Party Logistics Providers
  • Proactively work with the business owners on root cause analyses and solution implementation
  • Evaluate and implement opportunities for improving capacity planning inputs, process, and modeling
  • Improve tools, processes, scale existing solutions, create new solutions as required based on stakeholder needs
  • Degree in Finance, Economics, Accounting, Business, Computer Science, Mathematics, Statistics, Engineering or related field
  • Relevant experience within operations, capital expenditure investments, financial analysis, business process analytics environment, within a fast-paced metrics driven environment
  • Advanced skills in Excel is a must; knowledge of SQL is a strong plus
  • Demonstrated ability to build and manage financial models for business forecasting, variance analysis, and problem solving with exceptional accuracy on provided figures
  • CIMA/CFA/MBA
  • Experience in the Real Estate industry (e.g. as a valuation surveyor) is a plus
  • Computer science literacy and/or working experience of Data Warehouse, VBA, Python, R is a plus
159

Senior Finance Analyst Resume Examples & Samples

  • Good attention to detail to review multiple P&L’s and drive value with the project managers/directors and provide value add variance analysis reporting (i.e. what is the key business messages to communicate in terms of risks and opportunities)
  • Work closely with the service project managers to ensure that financial records are accurately maintained and financial forecasts are accurate
  • Create value add management information to support key business decisions
  • Commercial awareness in terms of understanding the sensitivities of decisions and impact to short and long term positions, the role will involve some client interaction
  • Liaise with the client and manage any financial/ commercial related issues to Service Delivery, such as Volumetrics and Service Credits
160

Senior Finance Analyst Resume Examples & Samples

  • BS/BA required (Finance/Accounting/Technology Preferred)
  • Experience in production/testing/application process support; availability to work non- traditional hours
  • Strong focus on process orientation and operational excellence
  • Experience managing multiple projects simultaneously with multiple deliverables/dependencies, ability to achieve results and overcome obstacles
  • Experience in navigating a complex and multi-faceted global organization
  • Ability to assimilate complex data into a results-based story and effectively present the results
  • Computer skills in the use of the Microsoft suite of products
  • Ability to work independently, managing multiple tasks simultaneously, strong prioritization and time management skills
  • Understanding of banking products and financial statements
  • Experience with SAP Bank Analyzer and BI/BW tools
  • Scheduling proficiency in MS Project
  • Profitability reporting and /or management reporting analysis a plus
  • Communication-Oral
  • 5+ Years of Experience in Finance/Operations
161

Senior Finance Analyst Resume Examples & Samples

  • Degree in Economics or Finance field
  • Technical thinking
  • Experience with SAP (at least basics, expert knowledge is advantage)
  • Experience with Excel (expert knowledge is advantage)
  • Visual Basic knowledge is advantage
  • HFM knowledge is advantage
  • High customer orientation
  • Flexibility, reliability, able to work alone, self motivated
  • Focus on improvements
162

Senior Finance Analyst Resume Examples & Samples

  • Work as an effective business partner to resolve financial related issues by providing assistance and guidance on the method of allocation/assessments
  • Prepares accurate and timely financial reporting, including working capital and forecasting reports in support of business reviews or decision making assessments
  • Interprets financial results and provides recommendations for business unit
  • Provides leadership and training on key financial and business unit initiatives
  • Responsible for rebate administration, including integrity and continuous improvement of processes
  • Responsible for the reconciliation and analysis of assigned general ledger accounts, including proposed adjustments and coordination with business units in compliance with GAAP and Sarbanes Oxley
  • Recommends and implements changes on financial accounts, reports and administrative or data processing systems
  • Works across all levels of the business and corporate organizations and must be able to effectively engage vendor and/or customer organizations when appropriate
  • Special projects/duties as assigned
  • Bachelors in Finance or related field
  • SAP not required but a plus
  • 5+ years’ experience in finance, financial analysis, financial principles, financial reporting and financial systems
  • Effectively partner globally
  • Flexibility to handle changing requirements and multiple projects
  • Self-motivated and effectively prioritize responsibilities
163

Senior Finance Analyst Resume Examples & Samples

  • Education – Qualified CIMA / ACCA / ACA
  • Advanced excel skills - data manipulation and analysis is a large part of this role and the successful individual should be very comfortable with utilizing their current skills as well as finding new ways to improve current processes
  • Experience within the film industry would be beneficial
  • COGNOS, and SAP experience would be desirable
164

Senior Finance Analyst Resume Examples & Samples

  • Review of work carried out by the Analyst / Associate
  • Accountancy Qualifications (CA/ICWA)
  • MBA/ BCom/ CA Inter/ CWA Inter
  • Have sound understanding of advanced accounting concepts
  • Understand financial reporting objectives and basic process flow
  • Have strong inter personal skills with the ability to teach the juniors
  • Business objects /Hyperion experience
  • Knowledge of MS Office tools
165

Senior Finance Analyst Resume Examples & Samples

  • Controllership of the businesses and be able to support the business team (providing detailed or high level view according to the specific need) tapping into or consolidating the multiple P&Ls the Sr Financial Analyst will be responsible for
  • Ability to operate simultaneously and effectively in both tactical and strategic modes
  • 4+ years of experience as a Financial (or Business) Analyst, Consulting, or other related field
  • Proven analytical and quantitative skills and an ability to use data and metrics to back up assumptions, develop business cases and complete root cause analyses
  • Ability to write SQL in order to tap into Amazon’s vast data warehouse, to answer business questions on the fly
  • Retail finance experience
166

Senior Finance Analyst Resume Examples & Samples

  • Identifies and interprets implications of external trends for business strategy -Compiles and analyzes financial information and trends for assigned organization and communicates results and recommendations to Sr. Management
  • Develops and maintains processes/reports to track key business metrics, analyzes and interprets data-Summarizes and presents this financial data to senior management as well as make recommendations based on data
  • Drives enhancement of policies, procedures and business practices that improve efficiency within the function and the business
  • Assists with ad-hoc analysis and data mining efforts, whenever required
  • Cross Train team members
  • Bachelor's degree required, Finance or Accounting concentration preferred, with at least 5 years’ experience in a Finance related role with an MBA or CA a plus
  • Excellent communication skills, Advanced Excel knowledge, Hands on experience on Hyperion Essbase & Planning, Basic Knowledge of SQL server, and Good Power Point skills. Tableau and/or MicroStrategy knowledge preferred
  • Background in information technology and/or software is a plus
  • Uses logic and work experience to solve complex problems in an effective way
  • Ability to work directly with business user and IT counter-parties
167

Senior Finance Analyst Resume Examples & Samples

  • Good attention to detail to review multiple P&L’s and drive value with the project managers/directors and provide value add variance analysis reporting (i.e. what are the key business messages to communicate in terms of risks and opportunities)
  • Business partnering with Projects Director, project managers and key client stakeholders to maximise performance of the contract and advise on business impacts
  • Lead the monthly review process to ensure cost to complete is in line with revenue recognition policy
  • Control and reporting of Client Change projects
  • Work closely with the finance controller and attend portfolio project reviews to ensure the baseline financial position to enable driving delivery and commercial thinking
  • Drive client reporting and monthly client payment reviews to ensure contract and charging models are audit compliance and tightly aligned to project and service delivery
  • Review PRT (excel tool used by Project Managers to manage the finances of their projects) at month end and post revenue to be recognised at month end
  • Monitoring invoice production and cash collection, providing advice to maximise cash-flow
  • Where required support bidding activity (sales pipeline/growth) including preparing or reviewing bid models
  • Managing working capital by working closely with Project Directors and Project Managers, taking pro-active steps to manage reduction in aged debt
  • Tracking WIP and advising on potential risk/exposures
  • Leading the preparation and review of the audit packs (internal and external)
  • Strong commercial awareness in terms of understanding the sensitivities of decisions and impact to short and long term lifetime positions as the role will involve some client interaction
  • Support the Finance Controller on Ad-hoc finance projects or project related work
  • Financial reporting and variance analysis experience
  • Knowledge of Project-based accounting
  • Developed Excel/Office,
  • Qualified Accountant with experience in Industry (or relevant)
168

Senior Finance Analyst Resume Examples & Samples

  • Management of results. This includes managing and preparing month end flash reports, first line variance analysis and preparing management adjustment journals
  • Work as the Business Partner to the Operations team and provide insight to the financial performance for the unit
  • Develop the subject matter expertise on the business / functional areas and guide the finance team in developing & maintaining good financial hygiene
  • Role requires strong communication skills as it involves regular interaction with the Senior Finance Team in the onshore
  • Complying with Sarbox standard results
  • Maintaining adequate backup and ensure data integrity
  • Ad-hoc work during the month for specific issues that are identified by the BT team. For example, further detailed and deeper analysis of results, problem identification and resolution. This is a significant part of the role
  • Identifying opportunities to add value to BT’s operation. This will include driving efficiencies in the work area to speed up and improve the quality of output, identifying and introducing new quality reports that add benefit to BT, working with other teams in the area to share knowledge and best practice
  • Post Graduate in Commerce or Professional Qualification (CA/CS/CWA/ MBA)
  • Preferably 7+ year’s relevant experience with a MNC, captive units, in dealing with financial results, preparing month end flash, management reporting, contract accounting
  • Prior experience in managing and owning the unit Financial Statements (P&L and B/S)
  • Prior experience in managing senior stakeholders (Finance Controllers / Directors)
169

Senior Finance Analyst Resume Examples & Samples

  • Provides robust internal and/or external financial analysis, consultation and decision support, ability to translate analysis (80/20 rule)
  • Optimizes business plans to drive business results based on sound overall business judgment
  • Solves problems and develops new methods of analysis to streamline decision making
  • Searches out and corrects inconsistent data; finds and fixes root cause of inconsistencies, understands the drivers
  • Collaborates and coordinates information flow with other staffs and business units for optimal corporate decisions
  • Prepares, analyzes, and selects the best methods of presenting various data (reports, charts, diagrams). Summarize findings in concise and creative ways
  • Develops and presents data and well thought out recommendations to key members or the organization, including executive management
  • Develop and utilize financial analysis tools to evaluate financial and business risks
  • Effectively communicate up and down the organization
  • Manage risk and exposure
  • College degree(s) with a major in finance, accounting and/or business related degrees or equivalent experience. MBA preferred
  • General finance experience preferred
  • Understand the business (a business person first, has an operating mindset)
  • Problem solving and analytical abilities
  • Strong interpersonal skills and commitment to teamwork and partnerships
  • Highly proficient personal computer skills
  • Ability to network and collaborate cross-functionally
  • Ability to perform under tight deadlines (occasionally)
  • Future rotations will be to any US GM locations
170

Senior Finance Analyst Resume Examples & Samples

  • Perform consolidation procedures for monthly/quarterly accounting close
  • Prepare and analyze consolidating journal entries
  • Identify, interpret, and analyze potential accounting risks and issues
  • Understanding of and ability to apply accounting and financial reporting standards (GAAP), SEC rules and regulations as well as FASB Statements and other related standards
  • Provide support for Internal and External (SEC) reporting
  • Perform financial analysis on monthly results and special transactions
  • Identify and lead process improvement initiatives
  • Provide internal consultation and decision support
  • Develop and presents data to other members of the organization
  • Lead and/or support global/regional accounting initiatives
  • Frequent contact with others outside the work group
  • Work with external auditors Deloitte & Touche LLP (D&T) and GM SOX Core Team
  • SOX Self-assessment and testing
  • College degree with major in accounting or business administration or equivalent experience/ training
  • 2-7 years finance/accounting experience including combination of public/private
  • Demonstrated problem solving and analytical skills
171

Senior Finance Analyst Resume Examples & Samples

  • Structural Cost Analysis
  • Pull actuals for Bundled Services from SAP
  • Collaborate with business partners in Logistics and Supply Chain on actuals, forecast, and variance explanations
  • Validation and Consolidation of FP&A data
  • Reporting results to senior leadership
  • Enterprise Cost Control
  • Review business cases with operational counterparts
  • Timing reconciliation with capital forecast group
  • Communication with various other GM finance and operational groups
  • Support budget and other recurring activities
  • Special studies and ad-hoc projects based on operational team needs
  • 5+ years working experience in Finance desired
  • Background in Finance, Economics, Accounting, Engineering or other technical fields
  • Strong Analytical Skills/Fundamental Knowledge of Corporate Finance
  • Familiarity in use of common financial tools (ROI, NPV, IRR, etc.)
  • Familiarity with basic accounting principles
  • Can provide accurate, timely and reliable reporting and controls
  • Strategic Thinking / Business Acumen
  • Ability to grasp the "big picture" and underlying strategic issues
  • Ability to develop solutions to complex problems
  • Ability to bring fresh perspective to challenges and ability to effectively communicate advantages
  • Ability to benchmark competition with regard to performance standards, best practices
  • Ability to work with people within the outside the group, including cross-functional partners
  • Works with sense of urgency to complete assignments
  • Searches out a corrects inconsistent data; finds and fixes root cause of inconsistencies; understands the drivers
172

Senior Finance Analyst Resume Examples & Samples

  • 3 or more years of Accounting and/or Finance experience
  • Demonstrated problem solving, risk assessment and analytical abilities
  • CPA and/or MBA
  • 2 or more years of Big 4 or regional firm experience, including public company experience
173

Senior Finance Analyst Resume Examples & Samples

  • Prepare and analyze various monthly journal entries, account reconciliations and analytics
  • Assess whether significant accounting events occur as a result of management decisions or workforce events. Research and provide interpretations of technical accounting guidance. Document findings in a memo to support accounting treatment for significant transactions
  • Provide and maintain support documentation for approval of accounting work and ongoing internal controls testing
  • Prepare analysis of financial statements for applicable benefit area and sections of public filings, government filings and press releases
  • Review spreadsheet files for strict adherence to spreadsheet controls (includes reviews for mathematical accuracy, formula usage, appropriate cross-referencing, etc.)
  • Identify/correct inconsistent data, solve problems and develop new methods of analysis
  • Review processes and identify opportunities for improvement to improve efficiency and reduce the risk of error
  • Provide internal and/or external financial analysis, consultation and decision support
  • Analyze qualitative and quantitative data or complex problems of various types
  • Develop new methods of analysis and methods of data presentation (charts, graphs, etc.)
  • Develop and present data to other members of the organization
  • Maintain frequent contact and perform various financial activities with others outside the work group, including Global Compensation, Finance, Global Business Services, external auditors, SOX auditors, Operations & Consolidations, GM Tax Staff, etc
  • Degree in Accounting and CPA or equivalent experience/ training - active license holder
  • Highly proficient computer skills in Microsoft Office (particularly Excel, Word, PowerPoint) and Outlook
  • Embrace and manage change
  • High levels of initiative, creativity, independent judgment and decision making
  • Strong interpersonal skills and strong oral and written skills
  • Solid understanding of internal controls
  • Minimum 3-5 years accounting experience
  • Previous Public Accounting experience (minimum 2 years)
  • Technical accounting knowledge and experience with employee benefits, particularly stock-based compensation, earnings per share, benefit valuation actuarial techniques and terminology, and HR issues
  • Understand various employee benefit programs such as healthcare, defined contribution, defined benefit, workers' compensation, life insurance, vacation, fringe benefits, etc
  • Thorough knowledge and understanding of Corporate/unit policies and procedures
174

Senior Finance Analyst Resume Examples & Samples

  • Research new business transactions / initiatives and determine appropriate accounting
  • Research, analyze and apply specialized accounting / reporting guidance relating to FASB and SEC rules and regulations, including the implementation of new accounting standards
  • Identify, interpret, analyze and summarize potential accounting risks and issues
  • Solve problems and develop new methods and processes for analysis
  • Write reports and summaries of findings in a clear and concise fashion
  • Participate / act as liaison in SOX compliance and regulatory audits (both internal and external) and resolution of any matters
  • Maintain processes and procedures to ensure proper controls are in place surrounding transactions
  • Frequently collaborate with others outside the work group, including Finance, Operations, Corporate Development/Global M&A, GMIO/GM China Controller’s staff
  • CPA certification required
  • 5-10 years Finance / Accounting experience
  • College degree with a major in accounting or business administration or equivalent experience
  • Ability to deal with some ambiguity while maintaining perseverance
  • Ability to prioritize assignments / projects and multi-task within restricted time constraints
  • Results orientation and proactive work style
175

Senior Finance Analyst Resume Examples & Samples

  • Partner with Care operations and other parts of MSC Finance to analyze return center costs for Microsoft hardware products
  • Develop and improve robust analysis and reporting tools and methodologies resulting in greater understanding of return center costs
  • Partner with a multi-functional team to create systematic approach to reporting and analysis of cost of the return network
  • Drive financial process improvement to help MSC Leadership manage Risk & Opportunities, Forecast and to Budget
  • Various ad-hoc analysis and projects to drive network efficiencies and improve cost structure
  • BA/BS in Finance, Accounting, Business, Economics or related degree
  • Strong demonstrated capabilities in and aptitude for financial analysis
  • Expertise in MS Office - with advanced Excel skills & extensive experience using multiple formulas and pivot tables with strong ability to manipulate large volumes of data
  • Ability to rapidly learn new business spaces and identify opportunities for improvement Travel to exchange locations worldwide will be required from time to time
  • Experience in or exposure to manufacturing or supply chain environment is preferred but not necessary
  • Proficiency in internal MS Finance Tools a plus
176

Senior Finance Analyst Resume Examples & Samples

  • Controllership of the businesses and be able to support the business team (providing detailed or high level view according to the specific need)
  • Leading ad hoc financial analyses and new business development deals [e.g. sizing the investment and financial value of new product ideas]
  • Developing KPIs and weekly financial and operational performance metrics
177

Senior Finance Analyst Resume Examples & Samples

  • 4-7 years of accounting and/or auditing experience
  • Undergraduate degree in accounting or business or equivalent experience/ training
  • Understanding of application and system access controls
  • Experience in SOX (Sarbanes-Oxley) compliance programs
  • Demonstrated project management skills and strong audit background (internal or external)
  • Demonstrated ability to work with minimal supervision on unstructured assignments
  • Demonstrated problem solving ability and ability to resolve issues under tight timeframes
  • MBA or Masters of Science degree in business field
  • CPA - Certified Public Accountant or equivalent experience / training (Chartered Accountant)
  • CIA - Certified Internal Auditor and/or CISA - Certified Information Systems Auditor
178

Senior Finance Analyst Resume Examples & Samples

  • Analyze trends in key performance indicators including industrial volume, statutory volume, cost of sales, operating margin, inflation, material, exchange rate impacts, productivity, base costs, inventory, etc, reporting and analyzing areas of variance
  • Implement and work with Business Intelligence tools and dashboard reports
  • Develop financial models and analysis to support management initiatives
  • Create, and analyze financial information and reports to provide recommendations to management to improve performance, facilitate decision making processes, and help to understand any other financial Supply Chain metric(s)
  • Effectively and transparently communicate in different channels perimeter’s performance, opportunities, risks and any other outstanding item to provide valuable support to the Clusters and direct management line
  • Support management with in-depth analysis and targeted presentations
  • Work with the Finance NAM Supply Chain organization to facilitate activities, change, drive performance and creatively solve problems
179

Senior Finance Analyst Resume Examples & Samples

  • Support Net Revenue Manger and work closely with other managers and analysts to ensure that Net Revenue information is accurate and monthly financial close deadlines are met
  • Support Net Revenue Manager with the development of the annual revenue budgets and quarterly forecasts
  • Support Net Revenue Manager in ensuring that all AR reserve balances are properly stated
  • Work with Government Payer Policy, Reimbursement managers and staff to ensure Medicare reimbursement and settlements, as well as other Third Party Settlements are properly recorded
  • Participate in the development of entity cash budgets
  • Perform analysis for the purpose of analyzing actual to budget variances and other data issues that have a bearing on accurate revenue measurement
  • Assist in the development of work processes and documentation
  • Provide analytic support to Partners and Entity CFO as requested
  • Develop strong working relationships with entity finance staff as well as central budget, accounting, contracting managers, reimbursement and staff
  • Five + years of health care finance analytic experience in an academic medical setting, including in-depth knowledge of governmental and private payer methodologies strongly preferred
  • Strong commitment to detail and accuracy under tight deadlines as analytic products will have high profile internally and externally
  • Ability to work independently, prioritize projects and prompt and thorough follow-up
  • Strong customer service focus
  • Interest in efficiency, automation and work process improvement
180

Senior Finance Analyst Resume Examples & Samples

  • 3-7 years of providing Functional/MDM support for ERP (SAP CRM)
  • Skills that demonstrate the ability to work with multiple business lines
  • Strong research and analytical skills, as well as, data profiling, manipulation and cleansing experience
  • Detailed oriented, strong organizational skills, and the ability to work independently or as part of a team
  • Multi-tasking abilities and the ability to work in a fast paced environment
  • Desire and aptitude to learn Master Data Management technologies and concepts
  • Able to interpret data from both technical and business perspective
181

Senior Finance Analyst Resume Examples & Samples

  • Bachelor’s degree in Accounting, Finance or a related field
  • Five plus years of finance/accounting experience
  • Deals tactfully and professionally with all government agencies, external auditors and Honeywell management when needed
  • Proficient in Excel, Word, SAP, and Tableau and other related software systems are strongly desired
182

Senior Finance Analyst Resume Examples & Samples

  • Assist with operating metrics reporting for monthly Business Performance Review ("BPR") meetings
  • Assist with completing the monthly Brand reporting, which is included in the monthly Standard Reporting deck for Brand Marketing Director, LATAM North Finance Director and MCI Denver
  • Assist in tracking progress against cost savings programs (Value Optimization Program - COGS and G&A)
  • Assist with functional budget management and forecasting
  • Business cases analysis
  • Ability to provide timely business analysis with incomplete data
  • Ability to work in a team environment at various levels of the organization
  • Ability to handle competing demands. For example, clearing customer deductions, reconciling a distributor's erroneous statement
  • Develop a working relationship with inside and outside customers: LATAM North, MCI, and Distributor
  • Ability to quickly collect and organzie large volumes of data into meaningful excel reports
  • Ensure all reporting is accurate
  • Attention to detail and advanced Excel modeling capability is imperative    
  • Minimum 2-3 years of experience in Big 4 accounting firm (experience in Manufacturing is preferred). Attention to details and a team attitude with a track record of strong collaboration, ability to work independently, high-degree of self initiative, and an ability to thrive in a fast-paced, constantly changing environment. Advanced knowledge of Microsoft Excel software
183

Senior Finance Analyst Resume Examples & Samples

  • Analysing and explaining current and historic performance, providing effective commercial business challenge to ensure key operational, commercial and financial targets are achieved or beaten
  • Delivering consistent accuracy in predicting performance. Drive the forecasting and planning processes
  • Providing analytical support such as the evaluation of business proposals, and driving ad-hoc cross-functional projects
  • A strong academic background
  • An Accountancy qualification is preferred, an MBA may be considered
  • Advanced Excel and experience with VBA essential
  • Prior knowledge of SQL/ETL would be beneficial, a willingness to learn this essential
  • Finance experience from retail, FMCG or technology companies within an international environment
  • Have an eye for detail and a passion for data
  • Have the ability to simplify and improve inefficient or unnecessarily complex processes
  • Be able to prioritize and work to tight deadlines
  • Be able to build positive business relationships and work collaboratively. Key Leadership Principles
  • Dive Deep
  • Ownership
  • Bias for Action
  • Invent & Simplify
  • Insist on High Standards
184

Senior Finance Analyst Resume Examples & Samples

  • Support and develop high quality business partnering support to the UK Depuy Synthes business unit
  • Provide financial guidance and counsel to the commercial business, actively partnering the Business Leads to diagnose performance through BVA analysis, and support in course correction/ decision making processes
  • Assist and influence to ensure that BU financial targets are met – including GP, Opex, MNI, SNI, MRSNI etc
  • Monitor System Net Income / Source GP integrity (systems profitability)
  • Proactive partnering with GS and BS CoE with the mutual goal of delivering best business outcomes
  • Drive standardization of process improvement & sharing best practice across UK / Irl and wider J&J including the GS team in Prague as well as the BS CoE
  • Support Commercial Business to build a realistic, yet stretching Business Plans and work with BSCOE to ensure business plans are correctly reflected in corporate systems
  • Provide sound financial analyses of cases for new business opportunities that exist at local level (key accounts; new commercial policies; distribution channels; Capital Investments etc)
  • Monitor analysis and interpretation of macroeconomic environment to propose adequate financial actions
  • Build interdependent partnership with all functional business partners across UK / Irl
  • Communicate / share with UK/Irl Finance Director relevant topics (e.g. Sub-geography opportunities)
  • Proactively contribute to maintaining and improving a strong internal control environment eg understanding & applying SOPs/Work Instructions and updating as necessary, identifying risks and proposing potential solutions etc
  • Involvement in / drive standardization of process improvement & sharing best practice across UK / Irl and wider J&J incl the BS CoE
185

Senior Finance Analyst Resume Examples & Samples

  • Improving Financial Performance / advising Program Director
  • Work closely with the Program Directors to provide financial analysis on performance and trends
  • Advising on potential improvements to the financial results and forecasts
  • Work with the Programme Director, Client Director and Commercial lead to maximise the performance of the contract and for CGI, and to advise on the consequences of decisions before they are made
  • Provide independent validation of program financial assumptions
  • Provide financial governance; ensuring costs are charged only as appropriate, monitoring the cost streams against plan and assisting in driving costs down
  • Ensure best practice financial controls are in place and will review the end to end financial management process, governance and rationalise / streamline to make more effective and cost effective
  • ACA/ACCA/CIMA qualified accountant
  • The successful candidate will be a highly motivated individual with strong analytical skills
  • Experience of managing other people
  • Experience of forecasting and reporting
186

Senior Finance Analyst Resume Examples & Samples

  • Prepare Operating Plans (Budget / Forecasts)
  • Ownership of the preparation and consolidation of revenue and expense templates for budget and forecast planning cycles for EMEA
  • Review and analyze Licensee forecasts for inputs into the budget and forecast cycle
  • Responsible for the translation of forecasts for revenue file input (including foreign currency translation and applying revenue recognition rules)
  • Presentation of forecast roll-up and detailed analysis for business review meetings
  • Responsible for the load and validation of completed forecast templates into Planning systems
  • Key contact for forecast queries across EMEA (to finance and non-finance stakeholders)
  • Responsible for review and preparation of Management Packs (including Profit & Loss Statements)
  • Monitor Operating Results and Financial Close (month, quarter, year-end)
  • Oversee and review the weekly EMEA revenue consolidation summary and prepare supporting variance analysis
  • Key contact across EMEA for revenue queries (e.g. accruals versus actuals)
  • Ownership of the preparation of quarterly revenue accrual review files and accrual journals
  • Responsible for financial close activities, including monthly P&L review and variance analysis
  • Identify, communicate and resolve financial close issues to Senior Manager
  • Business Partnering and Strategic Management
  • Business partner with commercial teams on finance related projects and business requests
  • Attend and represent Finance at weekly meetings with UK General Manager and commercial category teams to review revenue performance and deal status (including maintaining revenue trackers)
  • Support and partner with the commercial teams during Budget / Forecast cycles, including leading process launch, template preparation, licensee forecast reviews and submission
  • Responsible for deliverables to local corporate finance requests, including monthly country manager reporting, franchise analysis, and preparation of cash flows
  • Key contact to finance and non-finance stakeholders across EMEA
  • Prepare and present at business and/or forecast review meetings where required
  • Perform other special projects & ad-hoc analysis as required
  • Proven experience in strategic planning / financial planning required
  • Media and entertainment Industry experience preferred
  • Advanced – Microsoft suite (essential: Excel and PowerPoint, beneficial: Access)
  • Experience of SAP and BW reports preferred
  • Knowledge of European languages desirable
  • Knowledge of media landscape and trends a plus
  • University educated
  • CIMA, ACA , ACCA qualified preferred
187

Senior Finance Analyst Resume Examples & Samples

  • Are highly analytical, detailed oriented and have solid conceptual thinking and problem solving skills
  • Thrive in fast-paced environment with ambiguous situations and able to multi task with several priorities
  • Are able to communicate complex issues in a clear and concise way
  • Are able to work with large sets of data
  • Developing long-term and annual volume forecasts and variance analyses and presenting to Senior Management
  • Working with business teams to demand models ranging from new business opportunities to cashflow improvement initiatives
  • Doing ad hoc analyses in support of key business decisions
  • Doing deep dives to understand business processes and financial impact
  • Bachelor's degree in finance, accounting, business, computer science, engineering or a related field
  • BA/BS plus six years of relevant Finance experience or MBA plus three years of relevant corporate experience
  • Advanced analytical and problem solving skills and an ability to work independently in a fast-paced and rapidly changing environment
  • Demonstrated ability to build and manage demand models for business forecasting and variance analysis
188

Senior Finance Analyst Resume Examples & Samples

  • Compliance: good understanding of working compliance and sabot controls environment
  • Business partnering: Ability to build and develop strong business partnering relationships
  • Accounting: Excellent understanding of accounting standards and guidelines
189

Senior Finance Analyst Resume Examples & Samples

  • Manage the day-to-day accounting/finance activities of the department; will have to understand the “why” and not just the “what”
  • Performs review and analysis of financial results and variances
  • Must be both timely and accurate with proper documentation when necessary
  • Understands the weekly production statistics reporting volume, MUV, OT, etc. This will also involve tracking where we are throughout the month vs the latest forecast
  • Active participant in the standard cost setting, Plan, and LBE processes, and will own the monthly close/Flash process
  • Provides pro-active, effective and timely financial support to both the Plant and Commercial side of the business
  • Will play a critical role in being a liaison between the plant and commercial side of the business, especially involving the understanding of volume trends, month over month & year over year
  • Assists in establishing and maintaining financial control systems
  • Documents plant compliance with GAAP/Abbott financial policies
  • Supports audit activities as needed
  • Must take a self-initiated active role in developing variance analysis, development of operating plan including material shrinkage standards, establishing labor hour, payroll and direct expense budgets
  • Be able to interface with all levels of Plant Management and Operations
  • Effectively interpret and communicate financial data to cross-functional areas
  • Will assist in all internal/external Plant financial audits, carrying out the details of the audit and preparing conclusions and recommendations
  • Responsible for seeing that financial Operation within the Plant complies with GAAP, Sarbanes-Oxley and Division/Corporate policies, procedures and guidelines
  • Will assist the Department Managers and Supervisors in the preparation of Department Budgeting process, which is inclusive of approximately $35MM in annual Labor/Overhead Spend & $40MM in Materials
190

Senior Finance Analyst Resume Examples & Samples

  • To support Country Finance monthly closing activities ensuring process accuracy and detail analysis of Profit and Loss account and Balance Sheet
  • To provide finance support to the sales team in preparation of Yearly Plan, Quarterly Forecast and Outlook and Bridging of Actual to Forecast scenarios
  • To prepare RRDT (Revenue Recognition Documentation Template) for major projects
  • To support quarterly and month end reports for - Backlog, Order and Sales, Cash Flow and Field Inventory
191

Senior Finance Analyst Resume Examples & Samples

  • To provide assurance on actuals and accruals and to provide commentary to the Business teams to explain balances or variances
  • The Finance Analyst will look for opportunities to drive process improvements of a notable nature and work with the relevant people to put these in place
  • To work with the Business teams supported to ensure mutual understanding of all accounting entries and follow up on queries
  • Resolve queries and issues as they arise with reference to relevant resources such as the Group Reporting Manual, working with the Business teams or other support from within the GBS
  • The Finance Analyst will support Joint Venture audits as required
  • To develop a good understanding of the area of the business that they support
  • 4 to 6 year experience in related Finance area
  • Strong level of analytical skills, numeracy and strong financial understanding
  • Self-confident appearance in relations to the internal and external contacts
  • Assertiveness and ability to influence
  • Works as an integrated part of the team: strives to achieve his/her individual objectives and supports his/her more junior team members objectives and the team targets
  • Performs his/her duties individually without the supervision of the team leader/ ODM. In absence of team lead/ ODM is able to manage daily priorities and provide support anyone in the team in issue resolution​
192

Senior Finance Analyst Resume Examples & Samples

  • Complete Risk Analysis templates of Supplier Financial Statements
  • Review of Supplier for approval of Supplier Expedited (rush) Payment requests
  • Identify relevant product related data, provide feedback, and influence decisions
  • Potential requirement for some Receivable Administration (netting)
  • Degree in Finance, Accounting, or Economics or at 3rd level / management level of professional accountancy qualification e.g. CIMA, ACCA
  • Substantial experience in a relevant Finance/Accounting role
  • Demonstrated ability to lead meetings and influence decisions
  • Microsoft suite - Advanced Excel such as pivot reports; financial models etc
  • Good understanding of ERP financial systems
  • Fluent in another European Language
  • Masters in Finance & Accounting
  • Fully qualified in ACCA or CIMA
193

Senior Finance Analyst Resume Examples & Samples

  • Produce weekly and monthly reporting documents and automate reports to support Rituals & Routines
  • Monitor and analyze variances; provide reporting to LEGO senior management
  • Support customer P&L activities, including profitability metrics, Zero Based Budgeting for U.S. sales
  • Accuracy of data in a time-sensitive environment
  • Minimum 2-3 years of experience in Accounting or Finance
  • Advanced Excel skills and SQL Database experience
  • Strong attention to detail and ability to deal with large volume of data for analytics
  • Ability to work across functions and salary grades
  • Proactive and results-oriented in a time-sensitive environment
194

Senior Finance Analyst Resume Examples & Samples

  • Bachelor's degree in Business, Accounting or Finance
  • Five plus years related accounting/financial analysis experience
  • Must be US Citizen due to contractual requirements (No Dual Citizenship Allowed)
  • Public Accounting / CPA, a plus
  • Strong knowledge of accounting, business theory and principles, analysis and systems
  • Strong PC skills using MS Office products
  • Knowledge of SAP ERP a plus
  • Demonstrated ability to present and articulate financial issues to various levels of management in an effective manner
  • Adept at prioritizing work and coordinating multiple tasks simultaneously
  • Flexibility to adapt to changes in the work environment to meet tight deadlines
  • Ability to work effectively in a team as well as independently
195

Senior Finance Analyst Resume Examples & Samples

  • Regional responsibility for EU including full year and outlook planning, month end analysis and commentary and ad hoc work for Variable and Fixed costs
  • Own EU/multilingual relationship with contact forecasting team and Headcount capacity planning teams
  • Point of contact for Multilingual Technical Support Operations leadership
  • Point of contact for reporting of Costs, Contacts and Units for D2CS, for several Digital and Device Product Lines, explaining the cost drivers and providing variance analyses to those finance teams directly
  • Collecting, analyzing and managing quantitative data and creating meaningful, actionable reports to drive business improvement and cost reduction
  • Work closely with the EU/multilingual/World Wide finance teams on common approaches and timelines
  • Bachelor in a Business/Finance/Engineering or similar analytical discipline
  • Demonstrated financial acumen and analytical experience including forecasting, budgeting, and variance analysis, and/or data interpretation and analysis
  • Ability to meet tight deadlines, prioritize workload and achieve effective results in a fast-paced, dynamic, ever-growing and often ambiguous international environment; effective multi-tasking skills are vital
  • Result-oriented, dynamic individual with hands-on mentality
  • Advanced proficiency in Excel (macros, pivots, lookups)
  • Good verbal and written skills in English
  • Minimum work experience of 8-10 years
  • Measured experience demonstrating problem solving and root cause analysis in an operational environment (service or manufacturing)
  • Highly analytical, detail oriented and strong business sense; proven ability to develop new ideas, creative solutions and demonstrated experience implementing such mechanismsExperience providing recommendations based on results of ad-hoc analyses to management for strategic decision-making
  • Knowledge of large-scale data mining and reporting tools (i.e. SQL, MS Access, Essbase and/or Cognos) and other financial systems (i.e. Oracle, SAP, Lawson, JD Edwards)
196

Senior Finance Analyst Resume Examples & Samples

  • Degree in Finance / Accounting / Economics or Computer Science area. A Masters or MBA will be considered as an asset
  • Qualified or Part Qualified Accountant (working towards full qualification), with relevant finance work experience
  • Work experience in budgeting & reporting and/or in accounting
  • Strong systems knowledge: TM1 and SAP/BW, Cognos and/or other J&J systems (SAP and TM1 essential)
  • Strong technical finance and accounting knowledge
  • Attention to detail and ability to maintain a high level of accuracy
  • Customer focused; able to build effective partnerships with internal customers and work as part of a team
  • Effective organizational and time management skills
197

Senior Finance Analyst Resume Examples & Samples

  • Supporting the annual budget planning, quarterly forecasting and monthly results processes
  • Supporting the development and maintenance of the planning models and analytical tools necessary to forecast, measure and maximize profitability
  • Providing analysis of functional and departmental performance across all markets
  • Providing various ad hoc business case analysis focusing on driving increasing scale and operational effectiveness
  • 2 - 3 years of progressive experience in finance / accounting roles
198

Senior Finance Analyst Resume Examples & Samples

  • Collaborate with stakeholders in operations (e.g. IT), operations finance, legal, treasury, and other functions, and develop sound working relationships with individuals involved
  • Identify accounting issues/risks, process improvements, and other matters and communicate such matters within the immediate team for further action
  • 4-8 years Accounting or Finance experience
  • Thorough understanding and experience with basic accounting entries and reconciliations
  • CPA or equivalent designation and/or MBA
  • Public accounting and public company accounting experience
199

Senior Finance Analyst Resume Examples & Samples

  • Undergraduate degree in Accounting, Finance, or Business preferred
  • 2-4 years of experience in Finance or a related field
  • Possess a thorough understanding of financial statements and relationships between income statement, balance sheet and cash flow statements
  • Experience with journal entries and/or account reconciliations
  • Very strong PC skills and proficiency with various applications; MS Excel, Hyperion Planning, and SAP Production & Business Warehouse environments
  • Ability to assert opinion as a finance leader within the organization
200

Senior Finance Analyst Resume Examples & Samples

  • Support the launch of strategic projects in Line Haul Amazon Transportation Services
  • Establish and maintain operating and business metrics and manage the Weekly, Monthly and Quarterly results reporting for new Line Haul ATS business legs
  • Identify issues and enhancements to financial processes, implementing change in conjunction with other teams
  • Build financial analysis and forecasting models to drive operational decisions
  • Collaborate with operations personnel to drive process improvements and cost savings initiatives
  • Facilitate financial review meetings with key partner business groups
  • Strong technical background including Excel, Cognos, SQL, and Essbase
  • 5+ years of relevant work experience; including project management experience
  • One year of experience in a similar job. It would ideal involve performing financial and ad hoc analyses using advanced Excel and providing recommendations based on results of ad hoc analyses to senior management for strategic decision-making
  • Fluent in English. Excellent communication and presentation skills working with multiple peer groups and levels of management
  • Excellent grasp of corporate finance fundamentals
  • Comfortable working with ambiguity
201

Senior Finance Analyst Resume Examples & Samples

  • Gain a strong understanding for the 5 Global Business Enterprises and 5 Customer Business Teams in Electronic Solutions and work with the team to understand monthly and quarterly variances to prior year, AOP, and SRO
  • Support SBU STRAP and AOP forecasting, reporting, analysis, and management presentations
  • Lead the weekly SRO (Short Range Outlook) process across the SBU
  • Lead the monthly update of the financial sections of the Electronic Solutions MOR deck
  • Support and provide answers to requests from Aero BAP and Electronic Solutions leadership
  • Ownership of part number mapping, product line reporting, and New Product Introduction reporting
  • Work closely with GBE’s to understand Breakthrough Strategies and drive results throughout the business
  • Support pricing initiatives by working with HOS Gold function to further develop the pricing analytic in Tableau and drive GBE ownership of price
  • Drive standardization of key finance processes across the Electronic Solutions SBU
  • Bachelor's degree in Accounting, Finance, Business Administration or related field
  • Three plus years of directly related accounting/financial analysis experience
  • Must be a U.S. Citizen due to contractual requirements
  • Results oriented and gets things done even when requirements are ambiguous
  • Strong proficiency and experience with financial systems and reporting tools
  • Ability to meet tight deadlines and plan work to meet required deliverables
  • Comfortable interfacing with all levels in the organization from senior leadership to individual contributors
  • Effective listening skills and flexibility in approach to solutions
202

Senior Finance Analyst Resume Examples & Samples

  • The ability to stand firm on decisions taken in audits and persevere with global GM and supplier contacts until issues are resolved
  • The ability to coordinate activities/projects to ensure goals and objectives of these projects are accomplished within prescribed time frame, meeting quality standards
  • The ability to develop & coordinate training as necessary for the extended PVI team
203

Senior Finance Analyst Resume Examples & Samples

  • Effective business partner to key regional and functional stakeholders in consolidation and running of the long term planning data through the LTP system in a timely manner and with high quality
  • Perform preparatory activities leading up to the long term planning round e.g. time planning of key steps, prepare LTP system for user submissions, plan & conduct trainings as needed, etc
  • Proactively identifies opportunities for improvement in respective processes and systems, and able to take initiative in framing the issue and driving it to resolution
  • Lead/facilitate cross functional/regional discussions scrutinizing quality and timeliness of Long Term Plan consolidation
  • Plan, develop and conduct training needs of key stakeholders associated with LTP
  • Wear multiple and simultaneous “hats” of corporate finance such as planning, budgeting, analyzing, presenting, and recommending
  • Perform ad-hoc analyses and studies related to long term plan
  • Honesty, integrity, and sense of responsibility
  • Strong team player with ability to interact with various functions
  • Self-motivated individual with ability to take initiative in ambiguous & unstructured environments, thinks holistically and pragmatically, and resolves issues with least amount of guidance
  • Effective communications skills with ability to articulate complex issues in a structured manner
  • High proficiency in computer skills primarily Excel, Powerpoint is a must. Hyperion experience preferred
  • Ability to prioritize assignments and multi-task within restricted time constraints
204

Senior Finance Analyst Resume Examples & Samples

  • Challenge, review and support pricing proposals and discussions with regional finance managers and commercial business partners
  • Summarise and communicate pricing updates and challenges (including tactical actions)
  • Database and pricing system updates and improvements
  • Expense approval and analysis for variable marketing
  • Lead the preparation and presentation of pricing and variable marketing financials while reporting to senior management
  • Delegate responsibility for Director of Finance when required
  • Chair, lead and coordinate cross-functional teams to resolve key financial risks or issues including the sales revenue risk and opportunities register
  • Budget and Business Plan preparation by liaising with operating areas in addition to Finance
  • Lead risks and opportunities process for sales
  • Manage one direct report
  • Educated to degree level
  • Candidates should have a proven track record of a broad financial and interpersonal skill set with strong communication skills (this role interacts with multiple regional offices) and a proactive approach to problem solving
  • The successful candidate is likely to have a high attention to detail and passion for improving processes
  • CIMA, ACCA qualified or passed finalist, or competency through relevant experience
  • Previous pricing experience or analytical experiences are preferable
  • Excel experience/good working knowledge
  • Supervisory experience preferable
205

Senior Finance Analyst Resume Examples & Samples

  • Pipeline analysis
  • Previous experience of Maconomy (GL system) and Hummingbird (Sales record tracker) preferred
  • Experience across the finance function within a business including exposure to a job costing environment essential
  • Excellent Excel skills - data manipulation of large volumes of data required (c5,000 active jobs) essential
  • Ability to liaise with all levels of the business and deal professionally and in a timely way with business queries required
  • Able to manage priorities and adapt quickly to urgent ad-hoc queries
206

Senior Finance Analyst Resume Examples & Samples

  • Proactively identify and lead the analysis that aids in the decision making process and helps drive strategic operational investment prioritization
  • Lead efforts to identify, drive and track efficiency/productivity opportunities across the supply chain
  • Actively interpret and review financial results with leadership, including trends/issues and opportunities, to drive actionable responses
  • Create value through benefit tracking and realization of Global Fulfillment Programs
  • Evaluate current and proposed Fulfillment programs to ensure they align with the team’s strategic priorities
  • 5+ years of experience managing over $100M operating budget, financial analysis, cost accounting, and/or P&L management
207

Senior Finance Analyst Resume Examples & Samples

  • Statistically analyze corporate financial statements to determine liquidity, earnings, earnings potential, and overall financial strength. Analyze the financial impact of departmental programs
  • Prepare balances; compile and enters budget data; performs statistical analysis of cash flow and budgets; monitors and evaluates budgets and cash flow for appropriateness to ensure fiscal solvency and accountability
  • Prepare and analyze complex financial reports as mandated by management
  • Research and analyze financial data for internal and external clients; create, organize and maintain files using database and spreadsheet programs
  • Maintain communication with internal management regarding financial matters, and provide information and technical support in the development and revision of policies and regulation
  • Assist in the development and documentation of finance systems and procedures
  • Create and review monthly commission reports for sales representatives; work closely with sales staff and management to ensure accuracy
  • Coordinate monthly commission payments with Payroll and Accounts Payable
  • Assist with the design and implementation of new commission reporting tools; work closely with IT to test and implement continuous process improvements
208

Senior Finance Analyst Resume Examples & Samples

  • Compilation, tie-out, analysis and commercial alignment of financial submissions across multiple customer business teams
  • Reconciliation and tie-out with multiple internal stakeholders in sales, operations, finance and other functions is a critical aspect of the role
  • Five plus years of experience in operational finance roles with increasing complexity and scale
  • Data driven environment so ability to analyze, manage, and simplify information from multiple sources is important
  • High responsiveness and attention to detail will need to be demonstrated by applicants
  • Direct experience interfacing with sales people and exposure to government programs is highly desired
209

Senior Finance Analyst Resume Examples & Samples

  • Bachelor's degree in Finance, Accounting, Business or a closely related field
  • Demonstrated high-performer who shows separation from peers
  • Strong written and verbal communication/influencing skills
  • Advanced level proficiency in Microsoft Excel and PowerPoint
  • Demonstrated ability to complete quantitative and qualitative analysis and to run financial models
  • Proven experience in effectively supporting and working with senior leadership
  • Experience leading projects and people
  • Strong cross-functional collaboration skills
  • 3-5 years' experience in financial analysis, financial/strategic planning, accounting and/or budgeting preferred
  • MBA in Finance, Economics or a related field is preferred
  • Experience working for a Fortune 500/multinational consumer products company or national public accounting firm is a plus
  • Knowledge of apparel sourcing, processes, and events from product concept to delivery is a plus
210

Senior Finance Analyst Resume Examples & Samples

  • Prepare and distribute timely and insightful financial analysis, measuring progress against strategic plan, budget and forecast. Actively interpret and review financial results with business partners, including trends/issues and opportunities to drive actionable results
  • Deliver presentational reporting with an emphasis on telling the “story” behind the numbers
  • Develop both short and long term (3 Yr.) financial plans including coordinating those efforts across multiple business partners
  • Perform ad-hoc analysis that aids business partners in decision making while ensuring maximum profitability for Nike Inc
  • Monitor monthly progress against budgets/targets and work with cross-functional business partners to ensure accountability
  • Work with key NFS business partners to develop an accurate monthly forecast of SG&A expenses, including but not limited to Demand Creation, Store Labor, Tech, and T&E
  • Responsible for the monthly close process; partner with accounting to ensure the integrity of financial statements through accurate expense recognition, journal entries, and accruals
  • Bachelor's degree in Finance, Accounting, Business or a related field. MBA or CPA preferred
  • 4+ years' experience in financial reporting, financial planning, strategic planning and annual budgeting
  • Advanced Excel proficiency is required; experience with SAP (BW, ECCS) is preferred
  • Attention to detail in the development of management quality reporting and analytics for executive-level personnel
211

Senior Finance Analyst Resume Examples & Samples

  • 5+ years of prior, successful finance and/or accounting work experience
  • An undergraduate degree in Finance, Accounting, Business or a related field of study
  • Must be able to demonstrate a solid understanding and actual application of internal control structures, systems and processes
  • Must possess advanced to expert-level experience with Microsoft Office, particularly Excel and PowerPoint applications
  • Demonstrated communication skills including interpersonal, oral, written and presentation abilities
  • Interactive personal skills that fit a collaborative team environment are essential
  • Demonstrated ability to execute tasks and responsibilities independently
  • Flexibility to work extended hours and/or weekends, when necessary, is required
  • Certified Professional Accountant (CPA) with 3+ years of public accounting work experience
  • 3+ years of prior work experience in finance systems development, implementation and maintenance
  • Prior internal and/or external auditor experience
  • Extensive working proficiency with SAP financial systems
212

Senior Finance Analyst Resume Examples & Samples

  • Be a business partner for the pharmaceutical distribution team specifically relating to all suppliers revenues services, analysis and solutions
  • Responsible to establish and maintain strong collaboration and partnership with purchasing and hospital directors, managers and buyers, A/P group as well as with various levels of management within vendor and banner groups
  • Responsible to analyse and recommend solutions for complex disputed claims on promotional agreements, hospital contracts, special arrangements between manufacturers, brokers, hospitals, retail banners and McKesson
  • Reviews and analyzes data and the electronic files to ensure the integrity of the information
  • Analyses and review billing for the non-standard management business processes related to subsidized items (Management/Vendor/Hospital negotiation)
  • Manages the Return Allocation Program for all vendors contracted damaged/returned items and all impacted retail customers. Analyzes and makes recommendation for efficient payment solutions
  • Responsible to oversee all billback processes, makes recommendations to create efficiencies, streamline and accelerate revenue generation
  • Lead all process improvements with the team
  • Establish operational reporting, develop vendor scorecard, defines KPI’s to monitor performance and proactively identify future potential losses
  • Prepares ad-hoc management reports and presentations
  • Ensure compliance to company policy (SOX)
213

Senior Finance Analyst Resume Examples & Samples

  • Act with propriety in the use of the business units’ Information resources
  • Familiarize with and conform to the Information Security policy and related Standards, Guidelines, etc
  • Report immediately to one’s Line Manager and Information Security Officer, any breaches, or suspected breaches, of the Logica Philippines Information Security policy
  • With excellent communication skills
  • 3 years experience as Financial Analyst
  • Ability to interact well with operations
214

Senior Finance Analyst Resume Examples & Samples

  • 5 -7 years of relevant finance experience
  • Advanced Excel user
  • Demonstrated ability to build and manage financial models for business forecasting using large amounts of data, variance analysis, and problem solving
  • Innovative and business-focused
  • Demonstrated ability to meet deadlines while managing multiple projects
  • VBA skills
  • Knowledge of data warehouse SQL environment
215

Senior Finance Analyst Resume Examples & Samples

  • Analysts execute all the primary functions of Corporate Finance - planning, budgeting, advising, analyzing, presenting, and deciding
  • Develop and present insights and well thought out recommendations to leaders
  • Develop and utilize financial modeling techniques to evaluate risks and opportunities
  • Ability to work with people within and outside group
  • Willingness to listen to various opinions / issues
  • Work with sense of urgency to finish the assignment
  • Strong analytical skills/ Fundamental knowledge of corporate finance
  • 2+ years of finance experience as an Analyst at a top investment bank, or consulting firm most preferably in M&A, Corporate Finance, Leveraged Finance, Industrials or in a treasury position with an industrial company
  • A bachelor's degree in business, finance, economics or engineering. MBA preferred
  • Experience in use of common financial tools: ROI, NPV, PB
  • Experience with Corporate Treasury (eg. Banking, Capital Markets, Operations, Pensions)
  • Knowledge of corporate finance principles including ability to perform balance sheet analysis, net income statement analysis, cash flow statement analysis, knowledge of debt structures, etc
  • Advanced Excel skills and strong modeling and financial valuation skills
  • Can learn the specific business that would be supported (Product Development, Supply Chain, Sales Service and Marketing, Manufacturing, etc.)
  • Structure presentations in straightforward, efficient manner
  • Communicate key issues for action/decision (“the 30 second rule”)
  • Comfortable in making making verbal presentation to GM Senior Management
216

Senior Finance Analyst Resume Examples & Samples

  • Support monthly earned value requirements. Status Earned Value Management System for assigned programs, including SAP validation, estimated actuals calculation, Winsight up-load and validation. Support Earned Value / Project Performance reviews, including understanding key variance drivers and Estimate at Completions (EAC’s) impacts at the CAM level. Provide guidance to Control Account Managers and assist in Control Account variance analysis. Assist in the preparation and submission of the monthly Program Management Report
  • Prepare monthly deliverables to the USG customer, including the monthly Over and Above Report and Hours/Funds Expenditure report for the SPAR program
  • Provide PMs with financial information such as Program Work Authorizations (PWA), Estimate at Completions (EAC’s) and other key reports to support programmatic decisions
  • Assist in monthly closing and LE process, including variance to LE and variance to Plan analysis and Hyperion Planning input
  • Assist in monthly voucher audit/reconciliation process for external billings to the USG
217

Senior Finance Analyst Resume Examples & Samples

  • Management reporting and retail analysis
  • Maintenance and further development of reporting tools and databases
  • Supporting quarter and year end close process as well as annual operating planning and quarterly forecasting
  • Performing quarterly variance analysis and explanation within relevant revenue and cost areas
  • Performing forward-looking analyses, such as project & strategy evaluation, benchmarking, scenario analyses etc
  • True-up report preparation
  • DM+ promotional revenue coding
  • Follow up of promo revenue postings and sufficient forecast amounts in the system
  • Follow up of GSF postings
  • Creation of Purchase Order (PO) in SAP for DCP vendor invoices and confirmation of Good Receipt (GR)
  • Maintain good relationship with the Contract Management Center (CMC) in regards with contract and royalty administration, if necessary
  • Support category managers in forecast and budget preparation if needed
  • Close contact with licensees
  • OPEX forecast and budget calculation and preparation in requested software
  • Other Revenue (OR) forecast and budget calculation and preparation in requested software providing category managers with information on other revenue postings within CEE
218

Senior Finance Analyst Resume Examples & Samples

  • Collaborates with other departments, such as Employment Cost Analysis, Global Compensation, International Regions/Business Units, and third party administrators to obtain information to support accounting activities, primarily for benefits group journal entries, analytics, reconciliations and completion of other critical financial close details
  • Coordinate with Consolidation and SEC Reporting Groups to provide requested information to be used for reporting/disclosure in 10-Q/10-K, Audit Committee slides, and Executives review
  • Will have the opportunity to analyze complex problems and research US GAAP requirements, interact with Technical Accounting Group, review or write related technical memos (with the support from senior manager and other team members), coordinate with international locations, and assist management in preparing relevant charts of data presentation, as required
  • Ensure compliance with the Accounting Policy Manual as it relates to employee benefits, as applicable, internal controls, and U.S. GAAP
  • Provides opportunity to closely interact with in-house actuary in annual valuations, while consulting with other groups and external auditors
  • Prioritize numerous projects in a fast-paced environment in order to meet key deadlines
  • Updating/preparing desk procedures for area(s) of responsibility and maintaining supporting documentation/files for area of responsibility
  • Identify enhancements to work flows and analyze methodologies, as applicable, to improve the process
219

Senior Finance Analyst Resume Examples & Samples

  • Business partner to the First Fit Commercial team
  • Measures commercial performance of key initiatives – highlighting wins and areas that need help
  • Prepare weekly sales pulse, monthly forecast updates, detailed annual budget and analytical support for the multi-year strategic plan
  • Prepare commercial financial close activities related to the First Fit Market – rebates, allowances, returns, warranties, etc
  • Prepares management financial reporting to align market segment results against the impact of macro-economic drivers; identify variance drivers
  • Recommend actions by analyzing and interpreting data and making comparative analyses
  • 2-3 years of experience in financial analysis
  • Excellent communication (oral and written), interpersonal, organizational and presentation skills
  • Advanced knowledge of MS Office (especially Excel & Powerpoint)
  • Self-motivated and able to self-direct based on objectives provided by management
  • Proficiency in various data mining research methods and statistical analysis
  • Understanding of foreign exchange is a plus
  • Experience with data querying, data linkage preferred
  • Tableau and SQL desirable
220

Senior Finance Analyst Resume Examples & Samples

  • Lead the consolidation, reporting, and analysis of multiple segment aftermarket sale organization including
  • Long Range Operating Plan (STRAP)
  • Annual Operating Plan (AOP)
  • Short Range Outlook (SRO)
  • Formal Forecasts (Twice per Year)
  • Monthly, quarterly, annual results analysi
  • Design and develop analytical tools to support the business utilizing Aero standard systems (AMR, SAP, and EssBase)
  • Assist in ensuring forecast accuracy and explanation of variances
  • Preparation, reporting and analysis for the department budgets for all sales segments
  • Consolidation and reporting of Stat Accounts
  • Creation and/or consolidation of key SBU metrics
  • Demand management reporting
  • SBU reporting and analysis....MOR’s, Reporting of monthly/quarterly, annual results
  • External Auditor Variance Analysis
  • Collection and reporting of key industry metrics
  • Support of the analytical estimating process
  • Ad Hoc Corporate, Aero and Americas Aftermarket requests
  • Bachelor's degree in Finance, Accounting or Business related discipline
  • Five years of directly related experience, in an accounting/financial analysis role
  • Leadership skills, strong business acumen with ability to apply good judgment
  • Strong written and verbal communication skills, including presentation skills, with ability to quickly and positively influence others
  • Ability to meet tight deadlines and juggle multiple priorities
  • Self-motivated, self-starter, and positive, results oriented individual
  • Comprehensive financial analysis skills that enable development and evaluation of complex business transactions. Experience with capital budgeting, NPV and/or IRR modeling preferred
  • Ability to interact effectively with all levels of employees/customers and align and integrate with other departments and sites within Aerospace
  • Ability to initiate and lead projects/teams, drive actions, and provide recommendations for decision making
  • Ability to learn quickly with an aptitude toward process development and improvement
  • Demonstrated excellent teamwork qualities in a diverse and demanding environment
  • Attention to details and accuracy of reported results within tight deadlines
  • Computer and systems proficiencies - strong skills in Microsoft Office (Excel, Power Point, Word), AMR, SAP, and Hyperion Enterprise experience preferred
221

Senior Finance Analyst Resume Examples & Samples

  • Support the revenue forecasting process for the company
  • Demonstrate a deep understanding of revenue, COGS, and gross margin
  • Partner with Sales, IT, and Accounting teams to ensure accurate and timely forecasts of booked orders and new opportunities
  • Monitor variances between actual and forecast, identify key performance indicators and variances
  • Design and build advanced models to track Sales expense and headcount
  • Prepare and book journal entries
222

Senior Finance Analyst Resume Examples & Samples

  • Establishes and maintains relationships with key points of contact within payment brand(s)
  • Serves as the subject matter expert to handle inbound inquiries related to payment brand rules, requirements, and products and services, researching as needed and working with payment organizations (Visa, MasterCard, Discover, Amex) for further clarification as needed
  • Develops communications, such as FAQs, on key topics to convey critical information to internal teams
  • Serves as point-of-escalation for issue resolution for teams including Operations, IT, Relationship Management, and Product, when needed
  • Supports periodic reporting requirements, gathering and compiling information from key contacts, and managing to defined timeframes
  • Communicate operational and regulation changes including bulletins received from the payment card brand(s)
  • Proven skill in training/presenting complex information at a level appropriate for the audience
223

Senior Finance Analyst Resume Examples & Samples

  • Maintain an accurate system of accounting records and provide timely financial analysis
  • Assist in cash flow management and budget/forecasting processes
  • Assist with issuing timely financial statements and operational financial reports
  • Perform monthly variance analyses and report findings to management
  • Special projects, including finance automation efforts, acquisitions and due diligence matters, and other ad hoc financial and operating projects
  • Coordinate the provision of information to external and internal auditors for audit purposes
  • The candidate should have at minimum a Bachelor's degree in accounting or finance and 5+ years of progressively responsible experience in accounting or finance roles
  • Candidates with a Certified Public Accountant (CPA) designation are highly preferred
224

Senior Finance Analyst Resume Examples & Samples

  • Develop, own and maintain financial reports that fulfil the needs of the Professional Services & Technology Services senior directors & project management office covering external and internal revenues and costs
  • Bring these reports to life for the wider business through insightful commercial commentary helping to set the agenda for both commercial and financial reviews
  • Guiding business stakeholders and local accounting teams (7+ countries) during the month end accounting cycle to ensure accuracy of the financial results to ensure they reflect the operating performance during the period
  • Own and manage the preparation of annual budgets and rolling forecasts whilst challenging key assumptions and governing the process for accuracy
  • Assist senior directors in making decisions by creating/running ad hoc reports, performing sensitivity or variance analysis as needed, forecasting and interpreting of financial results
  • Engage in proactive analysis of business data and contracts and report on key findings appropriately
  • Carry out profitability analysis to assess the success of project implementations and recurring engagements, ensuring these findings are feedback into future commercial engagements
  • Support the Commercial Finance Controller to inform executive management in their decision-making, through commercial understanding of the revenues and costs
  • Build and maintain relationships within the wider Finance team but also within the Professional Services and Technology Services
  • Qualified (CIMA/ACCA/ACA)
  • Experience within Software industry or Professional Services industry
  • Experience in reporting and analysis
  • Demonstrable commercial acumen and sound financial understanding of what underpins performance along with the ability to communicate numeric and financial information to non-Finance based stakeholders
  • Able to challenge constructively
  • Excellent Excel and financial modelling skills
  • Good relationship management and influencing skills
225

Senior Finance Analyst Resume Examples & Samples

  • A foundation in financial planning and analysis with relevant years of Financial Analysis experience
  • Understanding of accounting concepts, investigating large data sets, and problem solving
  • Motivated self-starter that can work independently with limited supervision
  • A fast learner who can quickly absorb the nuances and behaviors of Amazon's varied system architecture
226

Senior Finance Analyst Resume Examples & Samples

  • Coordinate with multiple stakeholders including procurement experts, Market Supply Officers, corporate accounting, treasury and tax to qualify new commodity hedging programs
  • Work with regional procurement teams to ensure seamless execution of risk management strategies, compliance monitoring and reporting, and related activities
  • Provide expertise in conducting various statistical analyses, i.e., correlation studies, trends, sensitivity analysis
  • Develop hedging models that facilitating comparative analysis between financial hedging vs. supplier hedging
  • Work with procurement and planning teams across all PepsiCo businesses to enhance raw material inflation and spend financial forecasting, and develop/improve other related processes
  • Work closely with control, procurement and IT teams on defining, developing and implementing global information systems
  • Conduct market research on best practices, competitive landscape and new hedging tools
  • Ensure accurate and timely creation of management reports, executive dashboards as well as timely processing of executive approvals on new risk management strategies or temporary deviations to current strategy
  • Three to five years of experience in financial planning, treasury, banking or financial consulting
  • Some commodity management experience and knowledge of financial markets preferred
  • Strong analytical abilities and excellent financial modeling skills
  • Track record of leading projects and influencing decision makers
  • Comfort dealing with ambiguity and flexible managing multiple priorities
  • Strong interpersonal skills when working with both junior and senior personnel
  • Focused, career minded, eager to learn and deliver results
  • Proficiency in Microsoft Excel, PowerPoint, Outlook and Bloomberg
227

Senior Finance Analyst Resume Examples & Samples

  • Monthly preparation and submission of sales reports and quarterly P&L and balance sheet reports
  • Monitoring of sales reconciliations accuracy and timeliness
  • Preparation and submission of other quarterly/yearly required reports
  • Integrity checks and controls on overall reporting solutions and interfaces
  • Support and alignment with Local Finance teams
  • Leading trainings for other peers, organizing and controlling the tasks
  • Acting as mentor for new joiners in the team
  • Acting as a backup for Reporting Manager
  • Master or Bachelor degree
  • 2-4 years of work experience
  • Proficient in English, both written and spoken; another language a plus
  • Very good finance & accounting knowledge (CIMA, CMA, ACCA or equivalent is a plus)
  • Perfect understanding of P&L and B/S and other financial statements
  • MS Office (Advanced MS Excel, MS Macros - VBA)
  • SQL and database knowledge
  • Very good SAP and BI/BW knowledge
  • Ability to work under pressure and to set priorities
  • Communication/presentation skillsFinance
228

Senior Finance Analyst Resume Examples & Samples

  • Supports assigned managers in managing, tracking, monitoring, and reporting financial data as requested
  • Makes recommendations to management to improve the financial performance of the organization
  • Develops budgets for assigned contracts and tracks performance to budgets
  • Participates in the preparation of cost proposals
  • 5-8 years of related finance or business analysis experience
229

Senior Finance Analyst Resume Examples & Samples

  • 3 – 4 years experience in a similar role in Retail/Telecoms industry
  • Bachelor’s degree in Accountancy/Business & studying for professional accountancy qualification
  • Excellent attention to detail with a sound understanding of the commercial impact of the reported figures
  • Highly motivated and deadline driven
  • Strong communication skills (written, oral and presentation)
  • Ability to improve processes, controls, implement efficiencies
230

Senior Finance Analyst Resume Examples & Samples

  • Providing financial support for all areas of LPS, working closely with the Product and Technology teams, Finance & Expense accounting
  • Key responsibilities will include financial planning, analysis, budgeting/forecasting, reporting, along with ensuring that corporate accounting requirements and deadlines are met
  • Work closely with the US & European accounting function to ensure reliability and accuracy of financial reporting
  • Preparation of monthly & quarterly lodging management reports
  • Relevant degree in Finance / Accounting with at least 5 years accounting and financial analysis experience in an international environment. Advanced degree a plus
  • BA or above (or equivalent), and strong academic record
  • The successful candidate will have excellent communication skills and will have frequent interaction with management, other professionals, both finance and non-finance
  • Strong MS office skills and in particular strong excel modelling (Pivots, formulas, cubes)
  • This individual must be a self-starter and proactive
  • Good presentation skill
  • Works well in a fast-paced team environment
  • Hyperion/Essbase and Oracle experience a plus
231

Senior Finance Analyst Resume Examples & Samples

  • Build trusted relationships with key business leaders in EMEA GTM
  • Drive forecasting and planning process for various GTM functions, including building scenario based models
  • Controlling duties include review of month end and quarter end close expense items including accruals; expense reclasses, and transfers as applicable for EMEA GTM
  • Work closely with the Strategy, Operations and HQ counterparts on items including bookings dashboards, key expense analyses and monthly forecasting processes
  • Perform various ad-hoc analyses, such as integration plans of acquisitions
232

Senior Finance Analyst Resume Examples & Samples

  • Qualified accountant prefered or finalist will be considered
  • CIMA /ACCA qualified
  • Experience working with large amounts of data 30,000 plus and able to manipulate this data
  • Revenue recognition and experience analysing gross margins
  • Pipeline analysis experience
233

Senior Finance Analyst Resume Examples & Samples

  • Consolidate Financials for the Hyperion Entity 200114 – Minneapolis and Clearwater Defense
  • Act as a focal FP&A for the Hyperion Entity 200114 – Minneapolis and Clearwater Defense
  • Coordinate and lead all planning and estimating activities Entity 200114 – Minneapolis CWD
  • Coordinate monthly accounting close process with Minneapolis COTA and BAP
  • Prepare and report monthly and quarterly site variance reporting to Aerospace headquarters
  • Identify and communicate P&L and Balance Sheet Forecasts
  • Align site revenue outlook with the CBT’s and ISC estimates
  • Partner with the business in preparation of Site Annual Operating Plan (AOP), Forecasts, and Monthly Outlooks
  • Support factory managers with productivity, revenue, department expense, and ad-hoc financial analysis
  • Lead process for the quarterly review and analysis of MEMS Royalty payments
  • Provide support to external, internal and government audits
  • Recommend and drive process/policy improvements as part of the HOS environment
  • Actively participate and contribute to business reviews and presentations with senior management
  • Bachelor's degree in Accounting or Finance, or Business with Finance or Accounting emphasis
  • Three plus years directly related experience - combination of financial and accounting analysis
  • Experience with SAP, Smartview, AMR, Business Objects, and MS Office
  • Experience with Government Accounting
  • Excellent communication, teamwork and interpersonal skills
  • Self-motivated and results-oriented - able to prioritize and meet deadline
  • Process oriented - proactively questions current practices and drives improvements
234

Senior Finance Analyst Resume Examples & Samples

  • Build and present insightful materials that outline financial trends, risks and opportunities, and enhance decision making
  • Link economic and competitive landscape trends and the impact to the corporation
  • Lead the consolidation and analysis of the corporate plan and forecast
  • Develop analytics and coordinate presentations for Senior Management and Board of Directors
  • Establish strong partnership with Business, Finance and Risk Functions to ensure organizational priorities are achieved on time and without error
  • Support continuous improvement initiatives
  • Complete and resolve critical ad-hoc analysis or issues as required
  • Bachelor’s Degree (Finance, Accounting or Related Field)
  • 5+ years of analytical experience in Finance, Business or Related Field preferred
  • Subject matter expertise in Finance or Strategy and processes in financial services preferred
  • Ability to quickly assimilate, synthesize and analyze large amounts of data and information
235

Senior Finance Analyst Resume Examples & Samples

  • Prepare Delphi A Corporate budget for Luxembourg ASC
  • Participate to divisional budgeting process for the Luxembourg Technical Center
  • Participate to budgeting process for cross-regional and multi-divisional allied rebilling flows
  • Collect, analyze, and consolidate forecasts reporting
  • Ensure accuracy and timely reporting of forecasts
  • Develop and automatize tools for effective consolidation and analysis of Actual vs. Budget
  • Optimize and harmonize Controlling processes
236

Senior Finance Analyst Resume Examples & Samples

  • Assist in the Program Baseline and Review with the Air Force customer (WBS development, budget breakouts)
  • Assist and participate in the NGL Follow On LSA “Step 3” proposal activities, including extensive coordination with Cost Estimating, Finance, Engineering, and the Program Office. Help prepare the LSA delegation package at the Division, Group, and Corporate levels
  • NRE Cost Development – Coordinate with engineering and subcontracts to obtain quotes, budgetary estimates, and ROM’s, as required to help refine estimates for IRAD, and Capex
  • RE cost development – Work with engineering and subcontracts to obtain quotes, budgetary estimates, and ROM’s as required to help refine estimates for recurring vehicle material for the NGL vehicle configurations
  • Maintain Program Milestone schedules and organizational charts
  • Coordinate and report program headcount requirements
  • Develop, prepare, and maintain a standard sets of NGL briefing charts, and presentations to executive management
  • Maintain and track all NGL budgets, participate in monthly, quarterly, and Year end reporting and forecasting activities
  • Special projects as assigned by Finance, and the NGL Program Office
  • Candidate must have a minimum of five years of related experience
237

Senior Finance Analyst Resume Examples & Samples

  • Maintaining strong relationships with key stakeholders across the business, including Geographical Business Leaders, Corporate Controlling and Global Business Planning (GBP), by providing insightful financial analysis that leads to the optimization of the financial and operational performance of the NIKE, Inc. portfolio
  • Facilitating the multi-step Appropriations Request (AR) process from initiation to completion. Reviewing and preparing timely and accurate AR’s, financial models, and PowerPoint presentations
  • Working with business and finance leaders to review the financial performance of our Global portfolio by creating and leveraging robust reporting tools that incorporate key operational and finance metrics
  • Serving as a consultant to business leaders and other team members by providing input to identify risks and opportunities as well as track progress toward financial objectives
  • Utilizing NIKE’s various financial systems and tools to create insightful, timely and accurate financial reports that facilitate informed business decisions by the leadership team
  • Coordinating the monthly and quarterly financial reporting of projects to determine forecast accuracy and to provide insightful variance commentary. Review the financial impact of proposed and approved Global Corporate Real Estate and Service projects to ensure they are compliant with capitalization standards. Check in with finance teams responsible for the project funding that activities are properly captured in assets under construction (AUC) and depreciation is being accurately reported when assets are placed in service
  • Bachelor's degree in Finance, Accounting, Business or a closely related field. CPA, CMA certification or MBA in Finance, Economics or related field preferred with knowledge of real estate accounting
  • 3-5 years' experience in financial analysis, financial/strategic planning, accounting and/or budgeting
  • SAP and SAP BW, Microsoft SharePoint, Cranium, Cognos - TM1, proficiency highly desired
  • Advanced level skills with Microsoft Excel, Word, PowerPoint, and Outlook
  • Able to complete quantitative and qualitative analysis and create complex financial models
  • Experience leading projects that require strong collaboration across multi-functional business teams
  • Fortune 500/multinational consumer Product Company or national public accounting firm work experience is a plus
  • Strong written and verbal communication skills with the ability to create and deliver presentations to senior leadership
  • Demonstrated philosophy of continuous improvement
  • Standout "can do" attitude and enthusiasm to drive NIKE forward
238

Senior Finance Analyst Resume Examples & Samples

  • Developing investment and expense budgets and plans for multiple businesses and geographies across the Apparel organization
  • Performing timely and insightful financial analysis to determine progress against the strategic plan, budget, and forecast to ensure integrity of the financial statements
  • Interpreting and reviewing financial results with management and cross functional teams, including trends/issues and opportunities to drive actionable responses
  • Ensuring management is educated on the use and interpretation of financial reports and metrics
  • Partnering with Business leaders, including VPs, to establish key financial measures for business strategies. Identifying opportunities for profitability enhancement and then executing initiatives to achieve results
  • 5 years of experience in financial analysis, financial/strategic planning, and/or budgeting/forecasting
  • 2 years' additional experience in lieu of a degree
  • Experience working for a Fortune 500/multinational consumer products company is a plus
  • Demonstrated ability to complete quantitative and qualitative analysis and build robust financial models
  • Proven experience in effectively working with management and cross functional teams
  • Advanced level proficiency with Microsoft Excel, Word, PowerPoint
239

Senior Finance Analyst Resume Examples & Samples

  • Strong understanding of financial and accounting processes
  • Discipline of a large corporation and the entrepreneurial behavior of a start-up company
  • Advanced financial modelling skills (Excel)
  • Experience in financial ERP systems, preferably SAP
  • Proactive, forward-looking and challenging mind set, with confidence to lead agenda
  • Proven influencing skills across a range of stakeholders and a business partnering outlook
  • Ability to prioritise and focus on key issues, taking ownership and follow through to deliver results
  • Background in FMCG preferable – retailer or manufacturer
240

Senior Finance Analyst Resume Examples & Samples

  • Complete Month/Quarter/YTD reporting for ISC Americas (OEM/Aftermarket)
  • Support development of ISC AOP, 7+5/4+8, STRAP including performance analytics, trending and roadmap development
  • Partner with Regional ISC Finance Directors, ISC FP&A, Site Finance site leaders, SBU/CBT finance on Strategic Analysis (capacity, productivity, etc)
  • Prepare variance analysis of actual results against Plan and Forecast
  • Lead weekly metric reporting such as Revenue forecast, cost reduction and productivity projects
  • Provide ad hoc analysis and presentations to ISC leadership
  • Partner with Site Finance and COTA to ensure timely and proper accounting for shipments
  • Support Management Reporting Initiative to improve availability and quality of ISC financial data
  • Bachelor's degree in Accounting, Finance or Business related discipline
  • Four plus years experience in a combination of accounting and/or financial analysis role
  • Experience with SAP, Excel, and PowerPoint preferred
  • AMR report development experience as well as experience with Smart View reporting
  • Attention to details and accuracy while managing competing priorities
  • Ability to identify root cause and corrective actions and drive improvements
  • Strong written and verbal communication skills, including presentation skills
  • Good influencing and listening skills, with ability to facilitate consensus building
  • Ability to develop strong partnerships/team building relationships with all functional areas
  • Demonstrates teamwork qualities in a diverse and demanding environment
  • Strong interpersonal skills, with ability to work independently as well as part of a team
  • Bias for action, results oriented
241

Senior Finance Analyst Resume Examples & Samples

  • Experience with Ad Hoc reporting
  • Experience with variance analysis reporting
  • Exeprience with Oracle Financials, Excel, Powerpoint
242

Senior Finance Analyst Resume Examples & Samples

  • Performs financial accounting analysis and to ensure accuracy and timeline for financial statements and work closely with business leader into to guiding and influencing strategic decision-making
  • Coordinates the production of various financial reports that summarize company business activities and financial positions
  • To analyze financial reports, records, studies or recommendations that relates to accounting practices and policies
  • Manages transition/reallocation of task to achieve world class deliverable qualities
  • May participate in the medium of complex enhancement projects
  • Degree in Accounting or Professional Qualification in ACCA/ CPA/ MIA etc
  • 3 - 5 years’ experience in Accounting in respective field
  • Possess knowledge in accounting principles, practices, and procedures. Mainly in Accounts Payable, Accounts Receivable, General Ledger, Balance Sheet Reconciliation & etc
  • Good accounting technical skills (Double Entries)
  • Back ground in Audit would be added advantage
  • Good attention to detail with good analytical skills
  • Excellent verbal and written communication skills in English Language
  • Advanced PC skills include Excel (Macro) and SAP experience is added advantage
  • Ability to handle multiple activities successfully
243

Senior Finance Analyst Resume Examples & Samples

  • Provide financial analysis to cross-functional departments in the areas of operational efficiencies, forecasting, and trend projections
  • Prepare, track, and report monthly actuals and variance analysis, and provide timely reporting and feedback to business leaders
  • Develop and maintain various financial reports for forecasting, trending, budgeting, and results variance analysis
  • Build and maintain effective working relationships with cross-functional business partners to develop annual financial plans and ongoing forecasts for departmental expenses and headcounts
  • Involvement with special projects related to business development, strategic growth and ad hoc analysis
244

Senior Finance Analyst Resume Examples & Samples

  • Minimum Degree in Accounting or Professional Qualification in ACCA/ CPA/ MIA etc
  • 3 - 5 years’ experience in Accounting & Finance
  • Experience in SAP is essential
245

Senior Finance Analyst Resume Examples & Samples

  • Act as an internal insurance expert to enhance awareness of Unilever insurance and risk management programs
  • Develop and maintain the external relationships with third party claims service provider, insurers, brokers, actuaries and insurance consultants
  • Preparation of the annual budget for cost of insured risks and its allocation to various business units across the region
  • Completion of the annual Global Insurance collection for US & Canada and ensuring all subsequent questions are resolved so that adequate coverage is retained. Update and monitoring of compliance with Unilever global insurance policies
  • Coordinating workers compensation payroll audits. Manage and maintain the workers compensation claims data in the global Risk Management Information system and ensure data integrity
  • Perform analysis of reserves maintained with the assistance of external actuary and legal department to insure appropriate funds are accounted for past and future claims payments
  • Performing financial/capital analysis, managing the Letters of Credit facility, identification of risk and opportunities which exist on the insurance area of the balance sheet
246

Senior Finance Analyst Resume Examples & Samples

  • Must be a US Citizen due to contractual requirements
  • Combination of accounting and financial analysis in progressively responsible roles
  • Demonstrated ability to develop constructive working relationships across organizational or functional boundaries, with ability to influence those outside of direct reporting relationships
  • Ability to initiate and lead projects/teams, drive actions to closure, and provide recommendations for decision making
  • Comfortable presenting to Sr Leadership and large audiences
  • Ability to understand complex issues and business models requiring in-depth evaluation of variable factors across multiple functions
  • Strong written and verbal communications skills, including presentation skills, with ability to quickly and positively influence others
  • Excellent business acumen including company, customer, competition, product and risk attribute appreciation
  • Ability to prioritize work, act independently, make decisions, and draw conclusions with minimal oversight
  • Translate objectives into schedule, actions and resource requirements
  • Ability to think strategically and understand long term impacts of decisions
247

Senior Finance Analyst Resume Examples & Samples

  • The delivery of the monthly financial results for the Time and Material service stream
  • The delivery of the forecasting commitments of the Time and Material Team
  • Liaising with external auditors
  • Identify and provide commentary for drivers of variances from plan
  • Ensuring consistency across the P&L and Balance Sheet
  • Support new and existing business evaluations
  • Support non-financial teams within the Civil Aerospace Business Centre
  • Interface with other financial service stream teams within the Civil Aerospace Business Centre, including TotalCare®, Original Equipment, Aftermarket Cash and Risk and Revenue Sharing Partners (RRSPs)
  • Support the implementation of IFRS 15 within the Time and Material service stream
248

Senior Finance Analyst Resume Examples & Samples

  • Provide financial support to corporate finance group
  • Maintain the corporate consolidation financial model and help support the forecasting process for the Admin department
  • Track and analyze key business drivers, competitive environment, trends and operating metrics
  • Work with Manager to develop insightful analyses for department heads and top management on critical business projects
249

Senior Finance Analyst Resume Examples & Samples

  • Support the preparation of sub-category commodity financial reporting for the North America business, incl. periodic YOY full-year inflation outlook and spend forecasts, periodic passback/variance forecasts, and period close variance analysis against plan / previous forecasts
  • Provide sub-category teams with insightful financial analysis related to Global RFP tenders
  • Identify and validate productivity savings, and ensure efficient and accurate communication to support business decisions and strategy development
  • Track and report progress on key productivity projects
  • Support financial processes for the sub-category long term Strategic Plan and Annual Operating Plan with key causes of change analysis
  • Support contract management process (review/approve contracts, contract logs, obligation reporting, etc.) and related SOX controls
  • Collaborate and build relationships across all global Sectors and functions
  • Perform ad-hoc analysis on business performance and various productivity initiatives
  • Bachelor's degree in Finance/Economics required; MBA preferred
  • 3+ years finance or control related experience (Corporate Finance experience preferred)
  • High level of proficiency in MS Office (Excel, PowerPoint, VBA), including processing large volume data and interfacing with corporate reporting systems
  • Excellent verbal and written communication skills for interacting with various levels of the organization
  • Highly organized, with a strong ability to work quickly and accurately while handling competing priorities Ability to collaborate and influence others to drive functional priorities
250

Senior Finance Analyst Resume Examples & Samples

  • Perform variance analysis interpreting the impact of Aerospace results against monthly, quarterly and yearly plan/forecast
  • Assist in reporting metrics to upper management to help with cost initiative decisions for total Aerospace
  • Drive the detailed development of the annual operating plan (AOP), quarterly financial forecasts
  • Present monthly financial results to Functional Leadership
  • Develop and implement standard systematic reports in various financial tools
  • Performing ad-hoc analysis based upon changing business needs
  • Providing training aimed at improving financial acumen within the business
  • Heavy interaction with Finance Leadership team and Corporate BAP
  • Bachelor's degree in Accounting or Finance or related field
  • Three plus years of accounting or financial analysis experience with increasing responsibility
  • Excellent communication skills, written and oral
  • Familiarity with SAP and Hyperion
  • Process-improvement driven individual
  • Able to work in fast paced environment with quick turnaround times
  • Business Intelligence experience
  • Teamwork oriented and able to work cross-functionally with business partners