Analyst / Senior Financial Analyst Resume Sample
Guadalupe Beer
358 Thompson Forest,
Boston,
MA
+1 (555) 907 5090
Work Experience
Financial Analyst / Senior Financial Analyst
06/2016
-
PRESENT
Philadelphia, PA
- Monthly review and analysis of actual costs and comparison to plan and prior period performance
- Quarterly review and analysis of forecasted costs and comparison to prior forecast(s)
- Prepare business results to management team
- Continuous review of financial analysis methods and tools; implement improvements as needed in order to improve the quality of analysis
- Analyzes financial and non financial data to identify trends, risks, and/or indicators Participates or leads projects, as assigned
- Participates in and documents key processes, decisions and insights to business partners Seeks to improve understanding of business products and strategy
- Contributes ideas to improve business processes and knowledge in the workplace Operates collaboratively while building relationships with business partners
- Intermediate knowledge of finance and/or accounting practices and procedures preferably common to an insurance industry finance environment
Financial Analyst, / Senior Financial Analyst
12/2013
-
02/2016
Phoenix, AZ
- Establish and execute against deadlines Understanding of GAAP and statutory accounting
- Communicates effectively verbally, non-verbally and in written formats, with peers and internal business partners while tailoring content and approach to the intended audience
- Exhibits Technical skills and demonstrated continual learning
- Attention to detail and follow-up, analytical acumen and excellent organizational skills with the ability to handle and prioritize multiple and competing priorities
- Work with and maintain secure and confidential information as well as escalate data breach if they occur. Self-driven with growing ability to deal with ambiguity and a willingness to learn and take on additional responsibilities Basic problem-solving and decision-making abilities
- Utilize creativity thinking in improvement of business processes Basic understanding of products and elements of the business
- Assist in preparation of various reports and data requests and answers ad-hoc requests for internal and external reporting customers. Routinely communicate actual performance compared to budget/plan/goals
- Functioning as a member of Exelon finance Team with responsibilities for ensuring a financial perspective is brought to daily operations, proper classification (O&M vs Capital) and treatment is followed, and compliance with all managerial policies
- Participates in the development and tracking of Costed BOM’s and manufacturing costs
Education
Southwest Minnesota State University
2009 - 2013
Bachelor's Degree in Accounting
Professional Skills
- Strong communication skills with demonstrated experience communicating with senior management
- Very good oral and written communication skills with strong interpersonal skills and an ability to build relationships across divisions
- Strong analytical and problem-solving skills with strong attention to detail
- Excellent PC skills – Experience with SAP, Oracle/Hyperion, and Microsoft Office
- Excellent PC skills – Experience with SAP and Microsoft Office
- Strong prioritization / time management and communication skills
- Strong financial analysis, communication and prioritization skills
How to write Analyst / Senior Financial Analyst Resume
Analyst / Senior Financial Analyst role is responsible for analytical, excel, financial, microsoft, database, quantitative, interpersonal, finance, simultaneously, organization.
To write great resume for analyst / senior financial analyst job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Analyst / Senior Financial Analyst Resume
The section contact information is important in your analyst / senior financial analyst resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Analyst / Senior Financial Analyst Resume
The section work experience is an essential part of your analyst / senior financial analyst resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous analyst / senior financial analyst responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular analyst / senior financial analyst position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Analyst / Senior Financial Analyst resume experience can include:
- Strong verbal and written communication skills with the ability to effectively communicate with all levels of associates
- Manage multiple assignments simultaneously and demonstrate effective organizational skills
- Effective communication skills, including ability to write in a well-organized, cohesive, and concise manner
- Excellent computer skills; with proficiency in Microsoft office products, Oracle, and HFM an asset
- Strong analytical and problem-solving skills with attention to detail and data accuracy
- Excellent mathematical/analytical skills
Education on an Analyst / Senior Financial Analyst Resume
Make sure to make education a priority on your analyst / senior financial analyst resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your analyst / senior financial analyst experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Analyst / Senior Financial Analyst Resume
When listing skills on your analyst / senior financial analyst resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical analyst / senior financial analyst skills:
- Strong analytical, organizational, and problem solving skills with good attention to detail
- Excellent PC skills including advanced working knowledge of Excel
- Excellent database management skills, including Excel and Cognos (knowledge of FDW/CDW) and basic working knowledge of Microsoft Access
- Strong analytical skills with ability to solve business challenges leveraging large amounts of data
- Strong teaming skills, ability to work with diverse teams, multiple organization levels and across business functions
- Excellent communication, interpersonal and presentation skills (both written and oral)
List of Typical Experience For an Analyst / Senior Financial Analyst Resume
1
Experience For Financial Analyst / Senior Financial Analyst Resume
- Proven interpersonal and communication skills - written and verbal
- Solid financial analysis, and communication skills
- Excellent people skills to work with both Finance and non-finance personnel
- Solid project management, financial analysis, and communication skills
- Demonstrated analytical skills and logical thought processes, with the ability to identify and resolve complex issues/problems
- Demonstrated ability to work within tight deadlines on competing priorities
- Thorough computer base analytical skills (Microsoft Office)
- Support the Commercial gross-to-net accounting processes (including booking journal entries, account reconciliation, SOX control validation, etc.)
- Support the Annual and Quarterly formal forecast & budget process; assisting in the review, consolidation, and preparation of reports/presentations
2
Experience For Financial Analyst, / Senior Financial Analyst Resume
- Extensive experience in creating PowerPoint presentations for management
- Combined 2-4 years of experience in the area of finance/accounting, administration, with preference for the insurance industry
- Analyze, consolidate and interpret the developments in today’s business (fiscal, regulatory, competitors, etc.)
- Develop strong cross-functional working relationships with G&A department heads and Accounting
- FP&A or business finance experience
- Validate Medicaid rebate claim data and process payments timely and accurately
- Validate sales chargebacks and perform ad hoc analytics
3
Experience For Analyst / Senior Financial Analyst Resume
- Support automation and enterprise consolidation of data used in monthly, quarterly, and annual performance reports
- BA/BS (preferably in Finance, Economics, or other quantitative field) with 1-3 years of work experience
- Strong desire to learn and have ownership over projects
- Previous experience in healthcare R&D function
- Assist in developing/enhancing lending metric predictive modeling that incorporates card member behaviors and increased level of data granularity
- Implement improvements in methods for collecting, analyzing and reporting financial data
- Design and maintain sales reporting tools; perform trending analysis; preparation of monthly/quarterly/annual sales variance analysis
- Track record in identifying process improvements and successfully implementing change
- Advanced proficiency in business applications, financial modeling and forecasting
4
Experience For Financial Analyst / Senior Financial Analyst Resume
- Use machine learning techniques to improve forecasts and produce business insights; leverage visualization and reporting tools
- Run simulations on various “what-if” scenarios using insight and critical thinking to evaluate and recommend solutions
- Assist in developing the forecasting models
- Regularly monitor company’s performance via monthly reporting of sales and financial results
- Adhere to SLA’s for clients to ensure appropriate processes/practices to support reporting requirements
- High level of proficiency in Essbase, including Application Manager/EAS and SmartView required
- Responsible for revenue and gross-to-net accounting and analytics for 6 products
- Manage data for government pricing calculations
5
Experience For Financial Analyst, / Senior Financial Analyst Resume
- Prepare and present monthly and quarterly revenue related reporting
- Assist with the external financial reporting process and prepare the revenue related disclosures for 10Q's and 10K
- Assist in managing Third Party Logistics Company
- Participate in the month-end close process, including reconciliations and preparation of financials
- Assist in revenue forecasting
- Review, analyze and approve purchase orders ensuring proper account classification and within budget
- Responsible for audit requests related to G&A departments, including proper documentation and compliance to internal SOX control
- Application of WI sales tax laws in a manufacturing environment
- Monthly financial and operations reporting
6
Experience For Analyst / Senior Financial Analyst Resume
- BA/BS in Finance, Accounting, Business or equivalent field required
- Utilizes forecasting tools to evaluate outcomes and provide feedback
- Answers questions related to the bank’s relationship pricing tool (RPT) and performs maintenance as needed
- Performs valuation analysis on acquisition targets using discounted cash flow techniques
- Support development of the annual operating plan
7
Experience For Financial Analyst / Senior Financial Analyst Resume
- Drive revenue forecasting process and identify risks and opportunities to plan
- Manage Sales Compensation Plans; including preparation of monthly Sales Rep performance reports
- Evaluate system driven reports; ensuring financial accuracy for all Plant processes
- Own company-wide headcount reporting and reconciliation
- Expertise in building complex decision support models in Excel
- Work with internal/external stakeholders to resolve outstanding disputes in a timely manner
- Understand and adopt emerging technology that can affect the application of the quantitative analytical approaches and technique to solve business problems
8
Experience For Financial Analyst, / Senior Financial Analyst Resume
- Provide support to assist driving financial transparency across multiple product lines and operations
- Track record of supporting large departments (400+ employees)
- Work side-by-side with Global Pharmaceutical Sciences (CMC) and functional business partners to establish the annual budget and Mid-Range Planning
- Lead the Monthly Budget Reviews with line managers highlighting the key cost variance drivers and risks / opportunities
- Engage as finance thought partner to several development stage programs covering all areas of R&D
9
Experience For Analyst / Senior Financial Analyst Resume
- Provide ad hoc reporting and presentation support as required
- Microsoft Office (specifically Excel) and/or financial modeling tools
- Proficient in manipulating large data sets and samples
- And Excel for the purpose of word processing, presentations, spreadsheets and analysis
- Ensure that the business unit’s financial reports accurately reflect financial performance in accordance with GAAP and Tenneco’s policies
- Support multi-year strategy development and implementation for Activision’s game development organizations
- Ensuring appropriate processes, controls and tools are in place to support the division’s expense management goals, including adherence to company expense policies and practices
- Proactively meet the reporting needs of Group Function’s advisory and analysis teams
- High Level of proficiency in Microsoft Word, Excel and PowerPoint is required
10
Experience For Financial Analyst / Senior Financial Analyst Resume
- High level of proficiency with Visual Basic and Macros required
- Responsible for product sales discounts and rebate tracking and estimates for managed care contracts, Part D contracts, co-pay card programs, wholesaler fees, medicaid, government rebates and patient discount programs
- Responsible for product returns tracking and estimates
- Assist with the preparation and delivery of the quarterly returns reserve presentation to the management team
- Manage sales discount and rebate reimbursement and coordinate with external managed care rebate processor and review and investigate managed care invoice calculations
- Assist in special projects and ad-hoc financial analyses
- Own the monthly financial close process for nine G&A departments, including accruals and expense estimates, proactively meeting with budget owners to ensure accurate expense recording
- Prepare and distribute monthly Actual vs. Budget reports for G&A departments, spend by vendor analysis, and other monthly reporting needs
- Assist with development and coordination of detailed budgets and forecasts
List of Typical Skills For an Analyst / Senior Financial Analyst Resume
1
Skills For Financial Analyst / Senior Financial Analyst Resume
- Strong understanding/experience in US GAAP accounting and reporting
- Exceptional skills in managing and querying databases to run reports via access and/or excel
- Prior experience in developing complex financial models including valuation of acquisition targets
- Skills in managing and querying databases to run reports via access and/or excel
- Demonstrated experience working in a results-oriented, fast paced environment
- Experience in financial planning & analysis and/or revenue management experience
2
Skills For Financial Analyst, / Senior Financial Analyst Resume
- Prior experience performing financial due diligence on acquisition targets
- Business experience and the ability to demonstrate finance and accounting knowledge
- Analytical and quantitative skills and ability to organize and manage complex financial situations
- Accounting/finance/insurance industry experience
- Experience in corporate Financial Planning & Analysis (FPA) field, including budgeting, forecasting and analysis
3
Skills For Analyst / Senior Financial Analyst Resume
- Experience in Accounting/Reporting/Auditing/Controllership
- Experience in ERP accounting systems, financial modeling, budgets, operations analysis, and management reporting
- Establish and maintain effective working relationships in a complex funding environment
- Demonstrated understanding of Kinder Morgan business units and accounting organizations
- Financial planning/reporting systems experience (e.g. Cognos, SAP)
- Act as a global consolidator and coordinator of the company P&L while building collaborative working relationships across the team
- Work experience, preferably in manufacturing industry
- Demonstrated analytical and quantitative reasoning ability
- Experience developing Excel models
4
Skills For Financial Analyst / Senior Financial Analyst Resume
- Experience working with business intelligence tools (Cognos) and ERP (Oracle)
- FP&A and/or accounting experience
- Prioritize and adjust tasks while keeping the big picture in mind
- High proficiency in Excel and PowerPoint; experience involving extensive work with complex spreadsheets
- Solve ad hoc business problems independently and manage multiple priorities and projects while adhering to deadlines
- Finance and/or accounting experience
- Experience with project accounting and management,
- Experience in Finance or Accounting
5
Skills For Financial Analyst, / Senior Financial Analyst Resume
- Experience with FERC accounting
- Extensive experience in performing detailed financial analysis
- Demonstrated advanced proficiency in Microsoft applications, including but not limited to Outlook, Word, PowerPoint
- General accounting/finance experience
- Experience in a related finance or corporate development function
- Excellent communication and ability to work in a team
6
Skills For Analyst / Senior Financial Analyst Resume
- Conduct research and provide effective recommendations
- R. 5+years) of analysis experience in a multi-unit restaurant / retail organization
- Strong systems aptitude; expertise in Excel, proficiency in Word, PowerPoint, Access
- Relevant experience
- Expense management and analysis are high priority focus for senior management and senior financial leaders
- Develop strong cross-functional working relationships with Managed Markets and Trade department
7
Skills For Financial Analyst / Senior Financial Analyst Resume
- Working towards completing an accounting designation
- Working knowledge of company and generally accepted accounting principles
- Charting, shortcuts and Excel linked PowerPoint presentations
- Understanding of methods, tools and concepts to prepare forecasts, ad hoc analyses
- Understanding of US GAAP, quarterly earnings process and public company audit
- Assist in managing monthly close processes, management reporting and analytics, as well as headcount monitoring and reporting
- New graduate or up to 3 years in company finance, public accounting, investment banking, or consulting
8
Skills For Financial Analyst, / Senior Financial Analyst Resume
- Detailed understanding of Generally Accepted Accounting Principles (GAAP) and the accounting process
- Support the NAOE Ride Performance business unit’s month-end close process by reviewing data, preparing journal entries and developing analyses
- Assist in internal management financial reporting, including budget versus actual reporting, variance and trend analyses
- Completes monthly analysis and reporting for business units which includes analyzing and forecasting trend performances and comparison to industry benchmarks
- Analyze and report on working capital movements; explaining trends; working with Plants to understand key drivers. Support A/R collection efforts
- 5 Participates in the annual budgeting process and assist in updating long-range and budget planning models
- Lead planning process including the creation of the long term and short term (annual) business plan as well as rolling outlook
- Support the Accounting team on monthly/quarterly closes, tasks including calculation of monthly accruals and preparation of journal entries
- Assist in identifying opportunities for operational improvements and efficiencies and developing recommendations
9
Skills For Analyst / Senior Financial Analyst Resume
- Flexibility when working with changing deliverables
- Microsoft Office, specifically an in-depth knowledge of financial modeling tools, pivot tables, charting, and shortcuts within Microsoft
- Analytical understanding of finance and accounting
- Seek to improve analytic and reporting approaches to drive greater understanding of business economics
- Responsible for implementing and maintaining internal controls around the Revenue Recognition Process
- Support the annual financial planning and periodic forecasting processes
10
Skills For Financial Analyst / Senior Financial Analyst Resume
- Completes monthly analysis and reporting for business units which includes analyzing trend performances and comparison to industry benchmarks
- Completes other monthly internal reports and processes using the bank’s systems, including monthly non-interest reports, expense allocations
- Act as the key focal point in supporting both internal and external audits; coordinating deliverables with Plant Controllers
- Review monthly balance sheet reconciliations; reporting on key drivers of change; and ensuring compliance with US GAAP principles
- Maintain/improve and develop various Corporate financial models to support P&L forecasting, margin management and scenario planning
- Assist in developing and preparing Quarterly Outlooks, Annual Plans and Long Range Plans
- Support managing the budgets and reporting for the company’s G&A (CFO Org, Legal, Employee Success) and Technology & Products functions
- Partner with internal stakeholders to develop scalable processes supporting the Company’s managed care contracting
- Assist Senior Finance Manager in gross-to-net forecast processes including pricing outlook and utilization analysis
List of Typical Responsibilities For an Analyst / Senior Financial Analyst Resume
1
Responsibilities For Financial Analyst / Senior Financial Analyst Resume
- Analytical and quantitative skills and ability to organize and manage financial situations
- Experience with U.S. GAAP Financials is desired; and
- Prepares various monthly allocated general ledger accounts on a timely basis for accounting to upload and financial reporting to use in management reporting
- Analyze financial results, identifying trends and looking for opportunities to reduce expenses
- Prepare weekly and monthly reports, including pro-forma Income Statement, Employee Utilization and Net Margin reports, and roll-forward and true-up of reserves
- Ensure compliance with local, state, and federal government reporting requirements and tax filings
2
Responsibilities For Financial Analyst, / Senior Financial Analyst Resume
- Prepare annual budgets and monthly forecasts including budget to actual variance analysis
- Knowledge of financial and accounting principles and regulations
- Develop, analyze and report key business metrics that highlight business drivers
- Responsible for monthly accounts receivable and gross revenue entries
- Assist with Revenue Recognition function by maintaining, tracking and reviewing rebates related to managed care invoices, medicaid, patient assistance discounts and government rebates
- Assist with various Corporate Finance analysis
- Conduct analysis to identify key drivers of Income Statement variances to expectation
- Provide quantitative/analytical support to all functions of the organization
- Serve on cross-functional teams and conduct ROI analyses on key initiatives
3
Responsibilities For Analyst / Senior Financial Analyst Resume
- Proactively identify & streamline current processes & tools
- Develop financial models and other analytical tools
- Detail oriented with ability to format data clearly and concisely
- Link strategy to financial plans
- Completes other monthly internal reports using the bank’s systems, including charts and graphs, and develops ad hoc reports based on analyses as requested for internal decision-making and evaluation
4
Responsibilities For Financial Analyst / Senior Financial Analyst Resume
- Reviews monthly financial statements and thoroughly documents variances
- Follows up in a timely manner with management member on comments or concerns related to financial package
- Builds models and develops reports from inception
- Assists in annual budget process as needed
- Primary Finance representative to executive and senior business line management (and secondary as needed). Meets with executive and/or senior management on monthly financial statements and thoroughly documents variances
- Assists in the quarterly allowance calculation as needed
5
Responsibilities For Financial Analyst, / Senior Financial Analyst Resume
- Coordinate annual operating plan and monthly outlook for the region, including collection of data, communication of guidelines, deadlines and impacts to the business units and region, and the accurate and complete upload of data into the system
- Support division-wide strategy in attaining expense/profit targets, interpreting financial results and communicating information to non-financial internal customers to assist in making business decisions and achieving objectives
- Develop subject matter expertise in accounting system hierarchies (e.g., departments, charge codes, etc.) to assist internal customers in correct accounting of transactions and researching anomalies/variances
- Gather data from financial databases for use in ad hoc analyses
- Develop and maintain complex financial models which support management decision to act upon corporate initiatives and acquisition targets
- Participate in all financial due diligence for acquisition targets
- Performs discounted cash flow analysis on large internal investments and reviews analysis on small to medium investments for accuracy
- Lead post mortem reviews of acquisitions and internal investments
- Provide financial support to business units on strategic initiatives
6
Responsibilities For Analyst / Senior Financial Analyst Resume
- Prepare monthly variance and trend analyses – actual vs. budget, forecast, and prior year with a focus on identifying key drivers and making actionable recommendations
- Summarize monthly revenue performance and trends for the finance and commercial teams
- Develop and implement creative solutions to drive simplification of financial processes, improve quality, timeliness and control
- Support preparation of presentations to executive management
- Leverage large amounts of data to solve business issues and support the sales team with business intelligence
- Performs various ad-hoc financial analyses for management
7
Responsibilities For Financial Analyst / Senior Financial Analyst Resume
- Ensure financial integrity of results through the understanding of financial processes and controls; recommending areas for improvement and implementing process standardization
- Provide financial support for all adhoc projects and presentations
- Create high quality PowerPoint or Google Slide presentations for Management and Board of Directors
- Develop repeatable business, operational and financial processes that are widely understood by all key stakeholders
- Actively seek out opportunities for process improvements and efficiencies
- Analytical, problem-solving, advanced business acumen mindset, including demonstrated ability to think creatively and be resourceful within context of financial modeling, analytics, and strategic presentations
8
Responsibilities For Financial Analyst, / Senior Financial Analyst Resume
- Adapt to change quickly and often in a fast-paced environment
- Team player – ability to work collaboratively within the group and across functions
- Superb work ethic and integrity – enthusiastic, self-starter and proactive
- Designs and develops management reports which satisfy information needs of business unit. Analyzes and interprets data, prepares accurate and detailed reports of results, and/or provides management with a proposed course of action
- Effectively communicates technical issues with the IT Group, various Central Business Administration Functions, and National IT staff. Executes and maintains business continuity and buddy bank test plans and participates in Business Continuity events as assigned
- Participates on System workgroups and assignments representing 11th District points of view. Prepares responses regarding Centralized Applications and/or system guidelines and policies
9
Responsibilities For Analyst / Senior Financial Analyst Resume
- Organizes and participates in outreach to internal and external audiences such as bankers, examiners, and System personnel on reserve management and account maintenance topics
- Knowledge of financial terminology and accounting principles to interpret and analyze financial information sent to the bank by depository institutions
- Proficient in Microsoft Office suite. Operating knowledge of Microsoft Visio, Microsoft SharePoint, SQL query writing, Microsoft Access and/or SAS Business Analytics desirable
- Make formal presentations to both internal and external audiences
- Work independently with minimal direction to organize work and establish goals for work assignments
- Stay abreast of new developments in Medicaid/340B legislation and financial impact
- Identify and articulate improvement initiatives aligned with group and departmental goals and actively lead and/or participate in process improvement projects
- Self-starter with impeccable ethics and integrity, proven communication skills – verbal and written, with a clear ability to effectively communicate amongst different levels of the organization
10
Responsibilities For Financial Analyst / Senior Financial Analyst Resume
- Prepare quarterly management presentations that help create a narrative around the company’s strategy that ties together financial and operational objectives
- Intellectual curiosity, fueled by a proactive approach to continuously expand one’s skillset
- Basic knowledge of insurance and reinsurance contracts, endorsements and cancellation requirements
- Perform complex financial analysis and cost control functions; research and synthesize data; identify trends, draw conclusions; develop solutions; present and implement recommendations, and create follow up analysis
- Develop complex financial modeling and forecasting scenarios for short and long-range planning and analyses.Recognize implications; provide guidance on financial policies, procedures and requirements
- Develop regular and ad hoc reports of complex financial data; identify and resolve unique issues with substantial significance
- Provide consulting advice to assigned areas and external sponsors and stakeholders on matters involving complex financial subject matter expertise including proposal development.Maintain broader organizational perspective in decision making
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