Financial Analyst Corporate Resume Sample
Work Experience
- Cross functional partnership & collaboration
- Familiarity with Essbase, SAP BW, GRID
- Ensure proper approval, coding, processing and closure of project documents, PO’s and invoices during the month and as part of the month end close. Work with the US Shared Services Accounting team to complete monthly close timely and accurately
- Prepare journal entries, reconciliations and month end close for
- Close occupancy related expenses including: rent, CAM, utilities, insurance, tax
- Complete monthly analyses to ensure expenses are in line with expectations and to understand and anticipate any variances, as applicable
- Prepare various schedules in support of disclosures in the Company’s SEC related filings
- Support business case process
- Provide support for sales audit function of the subsidiary as needed such as: bank reconciliations, marketplace setup and collections
- Prepare and provide analyses of different business models and scenarios related to the planning and forecasting of UA’s business
- Prepare analyses and contents of UA’s executive quarterly business reviews and/or long-term strategic reviews
- Provide leadership and analyses during the company’s long-range strategic planning process
- Be the liason between Under Armour’s business units and the corporate FP&A team to ensure all corporate reporting requirements and met and deadlines adhered to
- Assist in the continued implementation of SAP’s new planning & consolidation tool, a financial and strategic planning/reporting system, and lead the planning and development of any new financial reports and processes as needed
- Proven experience in using skills for analyzing, modeling and reporting financial performance with attention to detail and data integrity
- Strong computer skills, with particular focus on Excel, PowerPoint and Essbase
- Clear and effective written and verbal communication
- Build strong relationships with peers and leadership
- Commitment to customer service and high quality deliverables
- Provide monthly financial reports and presentations to corporate and production support leaders
- Conduct regular meetings with leaders to discuss results, obtain forecast inputs and discuss critical initiatives
- Examine expense detail monthly to ensure accuracy of results within the departments supported
- Coordinate with Accounting as needed to identify and quantify needed accruals or reclassifications in a timely manner to support the month end close process
Education
Professional Skills
- Experience with budgeting, forecasting, account analysis, month-end activities, and vendor management, preferably in a technology-driven corporate environment
- Strong end-user computer skills, including Microsoft Excel and Hyperion Essbase
- Interact with C-Level Executives, which requires professionalism and excellent communication skills
- Work under stress, have strong time-management skills, and good attention to details
- Outstanding analytical and quantitative skills; ability to resolve tough business problems with well-structured analyses
- Significant SAP experience, including strong understanding of the Profitability Analysis (COPA) module
- Expert skills in MS Excel and PowerPoint
How to write Financial Analyst Corporate Resume
Financial Analyst Corporate role is responsible for excel, modeling, research, reporting, shipping, accounting, finance, transportation, oracle, powerpoint.
To write great resume for financial analyst corporate job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Financial Analyst Corporate Resume
The section contact information is important in your financial analyst corporate 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 Financial Analyst Corporate Resume
The section work experience is an essential part of your financial analyst corporate 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 financial analyst corporate responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular financial analyst corporate position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Financial Analyst Corporate resume experience can include:
- Mortgage banking or financial services experience
- Develop strong collaborative relationships with key stakeholders in Finance, Accounting and across the company
- Solid fundamentals of the P&L, budgeting, and FP&A concepts
- People who are committed to excellence, developing their professional experience as they deliver organizational outcomes
- Strong knowledge of PowerPoint, Excel and Essbase
- Analyst experience that speaks to your consultative approach
Education on a Financial Analyst Corporate Resume
Make sure to make education a priority on your financial analyst corporate resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your financial analyst corporate 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 Financial Analyst Corporate Resume
When listing skills on your financial analyst corporate 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 financial analyst corporate skills:
- Cultivate effective relationships and communicate effectively cross-functionally and with all levels of management
- Performing the necessary and complete entries leading up to proper eliminations and consolidation of the global consolidated overhead costs
- Effectively communicate with broad range of business partners
- Advanced Microsoft Excel skills; ability to learn new technologies as it applies to the role; and
- Relevant financial analysis work experience in FP&A, corporate finance, investment banking or management consulting
- Maritime/Marine shipping or transportation industry experience
List of Typical Skills For a Financial Analyst Corporate Resume
Skills For Financial Analyst, Corporate Accounting Resume
- Exposure to or experience with Microsoft Dynamics and/or SAP BPC systems or equivalent ERP systems
- Relevant finance experience in a high performance organization
- Strong bias for action and ability to proactively identify and resolve issues
- Forecasting support pertaining to the general & administrative overhead costs as required
- Assisting with intercompany accounting and clean-up as required
Skills For Financial Analyst Corporate Construction Resume
- Reviewing of monthly Canadian GST/HST reporting submissions
- Performing at an intermediate- to advanced-level in Excel, Windows, and ERP systems environment
- Support Growth, Expense Management and other Strategic Initiatives as needed by performing analysis, creating presentations, tracking/measuring performance
- Provide accounting coding guidance and oversight for the reporting regions, transactional-services regions, and corporate unit departments
- Perform various analyses to support internal partners as well as external third party providers including but not limited to the following
- Support various benchmarking submissions, requiring detailed knowledge and accuracy
- Inform decision-making and strategic planning activities, serve as a key resource to senior decision-makers in the business
Skills For Financial Analyst, Corporate FP&A Resume
- Assists with special projects, including M&A, strategic modeling, corporate finance & treasury
- Problem solving and natural curiosity
- Administration of the Company’s financial close application, with the goal of developing into the Company’s subject matter expert
- Develop and maintain capacity planning models to predict headcount needs
- Create, enhance and maintain expense forecast models that utilize drivers and metrics to drive accurate monthly forecasting
- Develop and maintain key performance indicator (KPI) reporting to track performance and provide insight into corporate and production support departments
- Create ad hoc reporting and analyses, as requested
Skills For Financial Analyst Corporate FP&A Resume
- Compilation of annual information for legal-entities that have financial compliance reporting mandated by local tax, legal, or governmental authorities
- Enjoy working collaboratively and independently
- Exhibit tact and professionalism with various colleagues and stakeholders at all levels of the organization in the handling of sensitive financial information
- Travel between Dignity Health System offices required in addition to other periodic offsite departmental meetings (approximately 10 %)
- Experience in a multi-national and multi- legal-entity corporate structure environment with legal entities residing in taxable and non-taxable jurisdictions (E.g. 10+ entities)
- Comfortable with transacting in foreign-exchange currencies
- Application of corporate transfer-pricing policies towards costs
- Some US GAAP exposure
Skills For Financial Analyst Corporate Accounts Resume
- We live by our #TeekaySPIRIT values - they always guide our actions, no compromises
- A workplace where everyone is a leader
- Comfortable with ambiguity, self starter
- Support the Company’s global statutory financial statement preparation and audit process
- Assist in the Company’s financial close process, including accounting for both indefinite and definite lived intangible assets and support for the external audit process
- Experience with or exposed to Microsoft Dynamics and/or SAP BPC systems or equivalent ERP systems
- Relevant finance or Big Four experience
- Relevant experience in a large organization
- Design, develop & deliver robust and scalable expense reporting and planning tools for internal customers
Skills For Financial Analyst Corporate Planning Resume
- Partner with Accounting and Finance teams during earnings, monthly close and quarterly close activities
- Support the continuous improvement and maintenance of the Company’s accounting policies
- Comfortable with transacting in multiple foreign-exchange currencies
- Knowledge of Canadian GST/HST reporting
- Perform quarterly, monthly and ad-hoc financial reporting and variance analyses
- Understand and analyze key assumptions used in forecasting process
Skills For Intermediate Financial Analyst Corporate FP&A Resume
- Work closely with Accounting and Systems departments on process improvements
- Be personable, approachable and able to connect with each and every person on the team and throughout the business
- Assist management in preparation of forecast models
- Research variances and identify areas of improvement
- Communicate FP&A timelines and milestones
- Perform detailed expense research and provide accurate and timely variance analysis to leaders
Skills For Financial Analyst, Corporate Services Resume
- Quantitative and analytical processes
- Participate in ad-hoc projects as required by management
- Work across numerous teams and functions in order to prepare and maintain in-depth analysis, modeling, forecasting, and reporting of financial and business performance to support company-wide financial and operational goals and initiatives
- Design, implement, and manage processes and procedures to ensure accuracy and thoroughness of financial and business performance data that is the required foundation for effective finance analysis
- Strong financial acumen, including knowledge of financial statements – P&L, Balance Sheet, Cash Flow
- Advanced excel/spreadsheet user – including pivot tables, vlookups, sumifs & sumproducts
Skills For Financial Analyst, Corporate Operations Resume
- Develop thoughtful analysis and deliver key insights that support strategic decision making
- High proficiency in Microsoft PowerPoint required, familiarity with Prophix, and Salesforce highly desired, but not required
- Critical thinker who holds efficiency in the highest regard
- Self-starter but able to collaborate across teams company wide
- Strong work ethic and ability to effectively manage a high-volume workload: role requires working extended hours (evenings and weekends, when necessary) to achieve results in a deadline driven environment
- High energy and motivation; commitment to learning and having fun in an often stressful environment
- Work with internal leadership team/stakeholders, such as head of Global Sales and Marketing, Global Technology Engineering, Product Management and Corporate Functions on the monthly and quarterly reporting process
- Partner with the Finance organizations to provide analysis in support of new or existing processes
- Conduct quantitative analysis to better understand Visa’s key drivers of revenue growth (e.g. volume, pricing, foreign exchange)