Analyst, External Reporting Resume Sample

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Alexandro Tromp
3993 Ward Forges,  San Francisco, CA
+1 (555) 889 4737

Work Experience

Senior Analyst, External Reporting
02/2017 - PRESENT
Chicago, IL
  • Assist in preparation, support and review of financial statements and footnotes for quarterly and annual SEC filings (Forms 10-Q, 10-K, 11-K)
  • Assist in reviewing financial press releases and materials related to the earnings release conference call to ensure accuracy of information
  • Coordinate quarterly reviews and annual audit with external auditors
  • Assist in evaluating impact of new accounting pronouncements and financial reporting developments
  • Research technical accounting issues and present findings to appropriate levels of the Company Finance Team
  • Assist in financial modeling, primarily related to shared-based compensation expense
  • Track, analyze and forecast Company share count data
  • Complete ad hoc projects as required, including goodwill and intangible impairment testing, as well as purchase price allocations for new acquisitions
Financial Analyst, External Reporting
07/2014 - 01/2017
Philadelphia, PA
  • Assist in SOX testing and compliance
  • Key member of the team responsible for the preparation and review of financial statements and footnote disclosures included in the company's 10-Q and 10-K filings with the SEC
  • Accounting and reporting for certain non-routine and corporate functions such as share-based compensation, pensions, legal, impairment, etc.
  • Periodic analysis of operational results, involving collaboration with various levels of business unit and corporate leadership
  • Involvement in accounting and financial reporting matters related to mergers and acquisitions
  • Certain budgeting and forecasting activities
  • Providing support to the company's businesses by assisting with the resolution of technical accounting issues, which involves reviewing and interpreting the relevant accounting literature and documenting the Company's accounting conclusions
Analyst, External Reporting
05/2008 - 04/2014
Dallas, TX
  • Analysis and implementation of new and relevant accounting pronouncements
  • Assisting the Company's external auditors with the completion of their quarterly reviews and annual financial statement audit
  • Limited compliance and SOX responsibilities related to applicable corporate functions
  • Collaboration and knowledge sharing with counterparts at international business units
  • Prepare/Review VMware’s XBRL taxonomy
  • Prepare various deliverables for VMware’s internal management reporting
  • Execute various processes related to the Company’s quarterly financial close and consolidation across all worldwide businesses and corporate activities


Globe University / Minnesota School of Business
2003 - 2007
Bachelor's Degree in Accounting

Professional Skills

  • Detail oriented and excellent organizational skills, with the ability to prioritize multiple projects concurrently
  • Strong multi-tasking and organizational management skills
  • Strong Microsoft Excel and general information systems skills
  • Strong technical accounting skills and familiarity with accounting research tools is required
  • Excellent analytical, teamwork, leadership, and organizational skills
  • Excellent communication skills and able to work with different levels of management
  • Demonstrated experience with financial accounting within a banking or insurance environment

How to write Analyst, External Reporting Resume

Analyst, External Reporting role is responsible for reporting, software, financial, research, analysis, accounting, organization, compensation, finance, credit.
To write great resume for analyst, external reporting job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For Analyst, External Reporting Resume

The section contact information is important in your analyst, external reporting 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
  • Email
  • Telephone number

Work Experience in Your Analyst, External Reporting Resume

The section work experience is an essential part of your analyst, external reporting 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, external reporting 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, external reporting position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions. Representative Analyst, External Reporting resume experience can include:

  • Experience researching accounting and reporting issues, including interpreting U.S. GAAP and SEC Reporting Rules
  • SEC Reporting experience or auditing of same
  • SEC Reporting experience in either an audit role within a CPA firm or a corporate external reporting role
  • Tax, and external reporting or auditing experience
  • Experience designing and evaluating internal controls in either an audit role within a CPA firm or a corporate internal audit/SOX 404 role
  • Experience preparing or auditing financial statements and disclosures

Education on an Analyst, External Reporting Resume

Make sure to make education a priority on your analyst, external reporting resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your analyst, external reporting 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, External Reporting Resume

When listing skills on your analyst, external reporting 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, external reporting skills:

  • Reviewing consolidated financial statements and notes to the consolidated financial statements
  • Collaborative team player with team building skills
  • Attention to detail, organization skills and the ability to work independently are essential
  • Able to work in fast-paced and demanding environment; able to multi-task with proven follow –through and adherence to changing priorities and deadlines
  • Providing assurance that the consolidated statement of income is materially correct on a monthly basis
  • Auditing experience from a large national or regional CPA firm

List of Typical Experience For an Analyst, External Reporting Resume


Experience For Senior Analyst, External Reporting Resume

  • Monitor activities of the SEC and accounting standard setting bodies (e.g., FASB, PCAOB), evaluate impact of new standards. Work with Manager of External Reporting and Corporate Reporting group on implementation of new standards
  • Maintain effective internal controls and documentation of such controls related to financial reporting processes in accordance with company policy and SOX 404
  • Work cross-functionally with other departments to implement reporting improvements and drive efficiency in processes
  • Maintain appropriate relationships with the company’s various financial consulting vendors
  • Perform periodic review of peer company filings
  • Work directly with external auditors on reviews/audits of the Company’s quarterly and annual financial statements

Experience For Financial Analyst, External Reporting Resume

  • Provide information and support, regarding the above-mentioned areas of responsibility, as needed for various communications to: Disclosure Committee, Audit Committee, Organization & Compensation Committee, BOD meetings, Investor calls, Analysts, etc
  • Assist the Investor Relations team with presentations for third party investors and customers
  • Assist the Treasury team as needed regarding the issuance of equity and/or debt instruments, refinancing, cash flow forecasting, shares outstanding forecasting and other projects as needed
  • Assist the Legal team in the preparation of the annual Proxy statement and any applicable registration statements
  • Advanced Excel end user
  • SEC Filings and Press Releases:Prepare and file accurate various SEC Forms (i.e. 10-K, 10-Q, 8-K, 11-K, Proxy and Form 4) and press releases by established deadlines. Expectations include

Experience For Senior Financial Analyst, External Reporting Resume

  • Ensure integrity of the Company’s financial reporting processes through the preparation of the consolidated financial statements and footnote disclosures and financial and non-financial information included in the Company’s SEC filings
  • Ensure that the financial and non-financial information appearing in all filings is compliant with all applicable US GAAP and SEC reporting requirements
  • Assist with the audit process by preparing and maintaining appropriate documentation to support externally-reported financial and non-financial information
  • Prepare selected account reconciliations and analyses
  • Corporate Report Development: Acquire a complete understanding of reporting requirements to facilitate the creation/updating of various required reports for external reporting team

Experience For Financial Analyst External Reporting Resume

  • Corporate Reporting: Assist in the preparation and filing of SEC financial filings (Form 10-Q, Form 10-K, Proxy, Form 8-K, etc.), including drafting of financial statements, related footnotes and MD&A
  • New Accounting Standards: Assist in researching and coordinating the implementation of all new accounting standards, including assessing the impacts to the global organization and ensuring an accurate transition during implementation
  • Financial Data Review: Understand all data sources and data loading procedures
  • Internal and External Auditor Liaison: Extensive interaction with internal and external auditors during their year-end, quarterly and other reviews/audits. Support of internal and external audit documentation, including financial system access and security
  • Experience. Big-4 public accounting and pharmaceutical experience strongly desired
  • Robust understanding of financial systems. Experience with Oracle and Oracle Business Intelligence strongly desired as well as knowledge of Oracle system. Proficient in Microsoft Excel specifically related to the creation of financial models to improve process and increase efficiency
  • Accounting or financial reporting related work experience
  • Series 27 (FINOP) license required or the ability to pass the exam within one year of employment
  • Preparation of financial reporting/metrics tables for the Company’s quarterly earnings release. Review supporting documents used in the quarterly earnings call for accuracy and Reg. G (reconciliation of non-GAAP measures requirement) compliance (e.g. review earning release presentation; management scripts; Company’s Outlook Statement and Fact Sheet)

List of Typical Skills For an Analyst, External Reporting Resume


Skills For Senior Analyst, External Reporting Resume

  • Develop and maintain strong working knowledge of the company’s various accounting and financial reporting information systems
  • Flexible and skilled at relationship building across various levels of the organization, including executive management
  • Experience evaluating compliance with SOX 404
  • Solid knowledge of relevant accounting principles
  • Performing technical accounting and financial reporting research and documenting conclusions
  • Reviewing the management discussion and analysis (MD&A) section of the 10-Q/K and ensuring document is prepared in accordance with regulatory requirements
  • Supporting Investor Relations department by assisting with the preparation of IR reports and answer queries on an ad hoc basis

Skills For Financial Analyst, External Reporting Resume

  • Preparing investor presentations and schedules supporting earnings releases
  • Understanding of SEC reporting requirements helpful
  • Managing analytical review of period end income statement
  • Providing clear and transparent communication of our business results to shareholders, lenders, and potential investors
  • Work with external auditors during quarterly and year end reviews and audits in preparing information requests and addressing inquires
  • Work cross-functionally with various departments to address accounting and reporting topics
  • In a Finance organization with exposure to accounting, financial statements, regulatory reporting, and products
  • Maintain inventory of Issues, including remediation plans, ownerships, severity, ageing, and status

Skills For Senior Financial Analyst, External Reporting Resume

  • Prepare analyses for unique transactions, special accounting topics, and the implementation of new accounting pronouncements
  • Assist in the accounting process for significant transactions and other accounting matters
  • Perform independent research related to technical accounting and external reporting requirements as necessary
  • Financial and accounting aptitude, to analyze and evaluate financial information
  • Work in a fast-paced environment while being detail-oriented
  • Exhibits intellectual curiosity and boundaryless thinking

Skills For Financial Analyst External Reporting Resume

  • Offer extremely competitive benefits including: Health, Dental and Vision coverage
  • Beautiful campus and corporate offices designed like a log cabin offering free coffee, chef run cafe and the best crushed ice!
  • Unbelievable 401K match and discounted stock purchasing program
  • Various associate engagement activities throughout the year including intramural sports leagues
  • CA or CPA qualified with heavy exposure to financial reporting
  • Prepare quarterly EPS analyses, and related dilution analyses; assist the Manager of Financial Reporting in preparation of budget and estimate share count
  • Ensure that all relevant key controls are in place and functioning properly in accordance with internal policies and procedures and Sarbanes Oxley
  • Follow-up on next steps, assigning ownerships

Skills For Senior Financial Analyst External Reporting Resume

  • Comfortable with driving change within the team and out to the organization
  • Preparation of SEC filings and earnings releases including
  • Participate in accounting for acquisitions and divestitures as needed
  • Feels comfortable with ambiguity
  • Drives execution with focus on short-and-long-term impact
  • Onsite wellness center which includes: 2,400 sq. ft. fitness center, Walgreens pharmacy and Doctor’s office
  • Generous vacation day policy

Skills For Senior Analyst External Reporting Resume

  • High sense of urgency and ability to identify creative solutions to advanced, time sensitive problems by balancing achievement of corporate objectives with practical considerations
  • Considerable public accounting experience, with an emphasis in SEC engagements
  • Experience in industry external reporting
  • Chartered accountant with 2-4 years of experience
  • Providing assurance over external reports (10-K, 10-Q, 8-K) and internal reports (Audit Committee material)
  • Help provide a written analysis explaining the Company’s business and any material changes in the Company’s results of operation
  • Liaise with legal department to obtain their approval of the MD&A as part of due diligence process

Skills For Senior Finance & Risk Data Analyst External Reporting Corep Resume

  • Have focus on possible process and system improvements
  • Certified Public Accountant or equivalent (i.e. Chartered Accountant)
  • Strong interpersonal and problem solving skills and ability to influence at all levels of the bank, with experience facilitating deliverables from off-shore sites
  • Continuous improvement mindset and able to work under pressure and meet tight deadlines
  • Work onsite at the required Credit Acceptance work location
  • Interact with ITW’s multinational divisions to analyze and understand reported results
  • Assist in the preparation of financial information for quarterly earnings release, web deck and trending schedules with members of Corporate Communications and Investor Relations teams
  • Relevant experience in large multi-national audit firm or in the corporate environment of a large multi-national public company
  • Experienced user of Microsoft Office products (e.g., Word, PowerPoint)

Skills For Analyst External Reporting Controller Resume

  • Experienced user of financial information systems principally SAP, BW, HFM and Hyperion Smart View
  • Organize, manage and prioritize work for self; able to work both independently and in a team environment
  • Strong knowledge of generally accepted accounting principles and
  • Assist in the department’s preparation of the quarterly Earnings Support Book distributed to various Viacom Corporate departments
  • Prepares and reviews account reconciliations and rollforwards in connection with the Company’s monthly close process. Reviews and validates reconciliations and makes suggestions for improvements

Skills For Analyst External Reporting Hub Resume

  • Regularly interacts with the Corporate and Field organizations to assist in the identification, analysis and research of technical accounting issues resulting from the Company’s operations
  • Maintains and updates, as applicable, the Company’s accounting policy manuals
  • Assists the team in continuing to leverage existing technology and accounting knowledge to increase department efficiency and streamline the close and External Reporting processes
  • Develop and maintain consistent/standard work instructions
  • Interface with the Company’s SOX, Global Financial Standards, and Accounting Research groups as required concerning new accounting standards or periodic reviews of existing standards
  • Maintain impact analysis and descriptions
  • Manage errors through the E2E lifecycle
  • Produce regular dashboards around issues and errors for a variety of different stakeholders
  • Perform analysis to understand themes and feed into roadmap projects and strategic initiatives

Skills For Trust Accounting Analyst, External Reporting Resume

  • Preparation of quarterly and annual financial statements for inclusion in the Company’s earnings release and SEC filings
  • Prepare the footnotes to the financial statements included in the Company’s SEC filings
  • Prepare Management’s Discussion and Analysis (MD&A) included in the Company’s SEC filings
  • Coordinate and manage relationships with other groups to support the preparation of the financial statements and required sections of the Company’s SEC filings
  • Prepare SEC filings, ensure accuracy and timely reporting
  • Facilitate the preparation of XBRL financial statements filed as an exhibit to the Company’s SEC filings
  • Constantly assess external reporting process for improvement of quality and efficiency; lead implementation of improvement initiatives as determined in coordination with the Manager of External Reporting

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