Financial Analyst, Finance Resume Sample
Lynn Hammes
11558 Zackery Islands,
Los Angeles,
CA
+1 (555) 555 4842
Work Experience
Senior Financial Analyst, Finance
08/2017
-
PRESENT
San Francisco, CA
- Financial analysis (3 years)
- Critically analyse financial plans received from the various Finance clusters and functions across BAGL and make recommendations to the Finance COO/Chief of Staff on improvements required, completeness and action plans to execute on financial plans
- Conduct integrity/validity tests and or appropriate reconciliations on data used to ensure correct data is incorporated into the reports
- Consolidate Finance and FTE information to enable reporting and decision support to Finance COO and Regional Head of Finance
- Monitor Finance costs and FTE to ensure tracking against budgets/targets set and to assist in identifying potential areas of concern
- Can office out of Atlanta, GA or Brentwood, TN
- Develop models and analysis for custom MAC pricing for network providers and key ESI clients
Financial Analyst, Finance
02/2012
-
07/2017
Houston, TX
- Communicate performance results and projections to Senior Management
- Development of the custom MAC pricing to achieve financial obligations for strategic clients and providers
- Provide Final provider guarantee reconciliation and analysis related to provider disputes
- Working with Network Contracting, Network Implementations and Analytics team to capture and implement guarantee requirements
- Ad Hoc Analysis of generic pricing performance related to Provider and Client guarantees
- Act as a mentor and knowledge resource for teammates
- Develop the tools and systems to manage pricing performance guarantees of over $1 Billion on generic AWP monthly
Financial Analyst Finance CoS & COO
01/2007
-
01/2012
San Francisco, CA
- Create Reconciliation Reports that are directly shared with pharmacy providers and support of network contracting and guarantee reconciliation resolution
- Development of multiple ad hoc analyses related to Provider disputes over several million in paid ingredient cost
- Develop pricing to comply with DoD generic discount performance guarantee totaling approximately $400 million in generic AWP per month
- Develop and present MAC performance recommendations to Vice President of Supply Chain Economics
- Enter and maintain provider rates in adjudication system
- Development and implementation of modeling tools and analysis in support of provider contracting strategies including performance measurement and analysis
- Implementation of pricing strategies to meet all Provider guarantees
Education
Palm Beach Atlantic University
2001 - 2006
Bachelor's Degree in Finance
Professional Skills
- Confidence to make recommendations and strong business partnering skills
- Very strong analytical skill and critical thinking skill
- Strong interpersonal skills to communicate with, and to provide guidance and training to a variety of different levels of employees, from peers to directors
- Excellent problem solving, analytical, and Project Management/organizational skills
- Strong process and project management skills; ability to work independently
- Strong time management, with the ability to perform multiple tasks and objectives and prioritize effectively to meet timelines
- Strong understanding of accounting and the ability and experience to apply this knowledge
How to write Financial Analyst, Finance Resume
Financial Analyst, Finance role is responsible for excel, microsoft, powerpoint, analytical, software, accounting, auditing, training, access, research.
To write great resume for financial analyst, finance job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Financial Analyst, Finance Resume
The section contact information is important in your financial analyst, finance 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, Finance Resume
The section work experience is an essential part of your financial analyst, finance 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, finance 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, finance position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Financial Analyst, Finance resume experience can include:
- Expert level PC skills including Microsoft Office, Access and Excel
- Bachelors with 8 years of relevant experience or Masters with 6 years of relevant experience
- Work and communicate effectively with partners, peers, and executives
- Strong facility for understanding company and department goals, and identifying and pursuing projects to support them
- Responsible for monthly consolidation and integrity of the Europe Automation Solutions POR (monthly rolling forecast) using Hyperion HFM
- Four to five years of working experience in Finance or Accounting roles
Education on a Financial Analyst, Finance Resume
Make sure to make education a priority on your financial analyst, finance 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, finance 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, Finance Resume
When listing skills on your financial analyst, finance 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, finance skills:
- Excellent software skills in Oracle Financials, Discoverer, Microsoft office including Excel and Access. Familiarity with SAS and SQL Developer is an asset
- Strong analytical skills; knowledge of transactional billing metrics and philosophy
- Consolidation software experience with Hyperion, HFM, and Hyperion Planning required
- Perform variance analysis in terms of sales, income and cash flow versus plan, prior year or prior forecasts by business unit, product and\or customer
- Prioritise, delivering results and meeting expectations
- Familiarity with financial planning processes and a solid accounting foundation
List of Typical Experience For a Financial Analyst, Finance Resume
1
Experience For Senior Financial Analyst, Finance Resume
- Insatiable intellectual curiosity, fueled by a proactive approach to continuously expand one’s skillset
- Hyperion consolidation experience desired, but not essential
- Business/financial analysis experience required
- Progressive financial experience
- Preparation/Review of monthly and quarterly consolidated financial statements
- Building Manager. Main Building primary point of contact for events, maintenance issues and building operations
2
Experience For Senior Financial Analyst / Finance Manager Resume
- Assist in the Preparation and audit of Financial Reports using tools and techniques chosen by IEEE
- As stated in the summary, specific job scope is still being determined
- Day to day involvement and interaction with the local manufacturing team as well as the finance team
- Lead the site annual budgeting process from start to finish
- Provide guidance and direction to the local accounting team
- Cross Functional support of PRS team through ad hoc projects
- Analysis of claims data related to assessment of strategic corporate initiatives and projects
3
Experience For Senior Financial Analyst, Finance Channels Resume
- Manage timelines and meet tight customer deadlines
- Work independently and as a team member in an unstructured environment
- Be the Delivery Manager’s administrative system support in agreement to invoice related matters
- Work with Audit, Tax, Treasury and Accounting on all financial, tax and banking matters to research and solve any compliance related issues. Serve as a NetSuite Administer for Treasurers
- Staffing. Assists Director with coordination of human resource activities for the Division including position management, implementation of University policies, and required paperwork to properly hire, promote and separate employees
- Analysis. Provide ad hoc analysis for operational and strategic projects in the Division, including financial modeling, presentation of materials to divisional leadership and implementation of recommendations within departments across the Division. In addition, maintains database on divisional vehicles and equipment
- Staffing. Assists Director with coordination of human resource activities for the Division including position management, implementation of University Human Resources policies, and required processes to properly hire, promote and separate employees
4
Experience For Financial Analyst, Finance & Administration Resume
- Finance partner to the routing and packet optical PLM teams in driving list price strategy and setting for this product portfolio
- Provide insights, analyses, and recommendations for pricing guidelines, commercial term construct on strategic deals, and list price setting
- Provide training to theater deal desk and GTM teams
- Drive new business models on monetization and revenue growth with cross functional teams
- Key participant on company initiatives such as margin optimization
- Be viewed as an SME on the team
- Respond to abstract business issues with well thought out financial analyses and make recommendations
- Site Finance SiOP champion, capacity and demand
5
Experience For Financial Analyst Finance CoS & COO Resume
- Recommend actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials. Site lead for product rationalization, decision support and ad hoc requests
- Provide trends and forecasts to the Site Leadership and support regional finance analyses
- Build financial database by identifying sources of information; assembling, verifying, and backing up with data. Reconcile transactions by comparing and correcting data as needed
- Recommend financial actions by assessing options in relation to organization goals for both forecasting and budgeting
- Monitor, review and analyze accounts and develop monthly forecasts
- Manage ongoing relationships with Voice & Data group & E2E Video group in order to provide financial analysis supporting the development of budgets and forecasts including addressing accounting related queries/issues
- Provide meaningful analysis and commentary to both budget and to forecast on a monthly and quarterly basis
- Work with the Oracle Financial Systems & Tools (ADI, Discoverer, Smartview, Noetix)
- Create and present value-add financial packages for the Voice & Data VP & E2E Video VP & their Directors including identifying operational cost savings opportunities and providing recommendations
6
Experience For Senior Financial Analyst, Finance Operations Resume
- Develop ad-hoc and financial models and analysis as needed
- Proactively analyze accounts and initiate and implement recommendations on process and procedure improvements
- Anticipate potential issues and work and communicate with colleagues when information is required to suggest solutions
- Proficiency in Oracle Financial Systems & Essbase/Smartview would be an asset
- Timely, accurate analysis and preparation of journal entries to record revenue and cost of sales in accordance with IFRS
- Partner with sales teams to review deals and make recommendations to F&S senior leadership
7
Experience For Financial Analyst / Finance Admin Function Resume
- Build detailed financial models that track and analyze key business drivers and trends
- Drive a rolling investment prioritization process – building flexible and dynamic project-based reporting to allow for maximum visibility to both short and long term strategic investment decisions
- Conduct intra-quarter forecasts to ensure the organization can flex and react to short-term budget surpluses/deficits
- Financial analyses and reporting – Use financial and business metrics to evaluate business performance, investment priorities and evaluate potential alternatives
- Develop repeatable business, operational and financial processes widely understood by all key stakeholders
- Build deep business partner relationships across the organization
- Insatiable intellectual curiosity, fueled by a proactive approach to continuously expand one’s skillset. Love to figure out complex problems and constantly think about how to make processes more efficient
- Strong Microsoft Excel & PowerPoint skills are essential
- Manages the European Automation Solutions Hyperion HFM structure (new sites, new consolidations etc. as per business requirements)
8
Experience For Senior Financial Analyst, Finance LFO Resume
- Multinational organization experience, as well as US GAAP knowledge would be an asset
- Reviews the monthly financial and POR results to ensure overall data integrity and explain significant variances
- Partners with Country and Business Unit Finance leaders to drive efficiency in FP&A actvities
- Oversees and leads the preparation of material for various Executive and Management meetings
- Conducts the Europe Automation Solutions Mid-Year and Budget Reviews, as well as managing the Budgeting cycle in general (Forecast, Restatments, Allocations, Y/E reporting etc.)
9
Experience For Financial Analyst Finance Systems Team Resume
- Shares the responsibility for Europe Automation Solutions SharePoint site, with ownership over the Headcount database and other areas
- Various other ad-hoc projects as needed
- Fluent in English (advanced level written and spoken)
- Willingness to relocate to Baar on a local employment agreement (in case of foreign applicant)
- Prepare and distribute monthly budget vs. actual reports and analyze variances with department managers
- Prepare monthly executive financial updates and board of directors’ presentations
10
Experience For Financial Analyst, Finance Resume
- Develop models, financial and comparative analysis in support of network contract negotiations
- Assist with the analysis of new network product launches
- Prepare monthly installation memos for new theaters installed
- Review accuracy of monthly and quarterly reporting packages received from various JRSA clients in accordance with various agreements in place and resolve discrepancies
- Act as the key contact for the JRSA clients in resolving client concerns
- Prepare other ad-hoc memos as needed
List of Typical Skills For a Financial Analyst, Finance Resume
1
Skills For Senior Financial Analyst, Finance Resume
- Expert-level computer skills and proficiency in MS Excel required; intermediate proficiency in MS Word, Outlook, and PowerPoint
- Strong analytic capabilities, including financial modeling and process improvement mindset
- Business analysis, modeling, pricing or data management experience required
- Experience working with and extracting data from ERP systems
- Work with the Product and Finance Managers to help prioritize product plans based on ROI analysis and the continuing evolution of business realities
- Develop a strong understanding of Constant Contact’s business and Customer Operations
- Update and monitor dashboards and reporting for executive staff to drive execution against corporate priorities
- Participate in the evaluation of priorities, with a bias to align time and resources with key business drivers
2
Skills For Senior Financial Analyst / Finance Manager Resume
- Initiate continuous improvement in processes, systems, and organizational effectiveness
- Demonstrated track record of presenting to executive leadership
- Accounting/finance experience
- Position requires 2 years of related work experience
- Use NetSuite to consolidate, tack and audit for compliance of Federal and IEEE financial policies
- Strong "can do" attitude and self-starter
- Monitor, review and consolidate Telco cost which has vendor financial data and analysis (trends, key drivers, relevant assumptions) for Voice & Data group
3
Skills For Senior Financial Analyst, Finance Channels Resume
- Working with people and being a team player
- Working on IFRS 15 continued operationalization
- Prepare financial reports by collecting, formatting, analyzing, and explaining information. Responsible for site management reporting, MOS, scorecards and PBR
- Passion for managing, organizing and analyzing large and/or ambiguous sets of data
- Increase finance productivity by developing automated accounting applications; coordinating information requirements for the local site
- Value assets by appraising current condition; assessing potential. Cap Ex, payback, NPV, IRR and value add modeling
- Passion for understanding and serving the StubHub community
4
Skills For Financial Analyst, Finance & Administration Resume
- Perform budgeting and forecasting in terms of sales, income and cash flow by business unit, product or customer
- Provide support to various Chromalloy Joint Ventures through budgeting, forecasting and variance analysis
- Participate in developing monthly management reviews, benchmarking studies, and various management presentations
- Identify financial status of the site by comparing and analyzing actual results with budgets, plans and forecasts
- Contribute to team effort by accomplishing or exceeding results as needed
5
Skills For Financial Analyst Finance CoS & COO Resume
- Ensure alignment in forecasting with all relevant Chromalloy Operating Units
- Self-starter possessing the ability to work under minimal supervision in a fluid, dynamic fast-paced, changing work environment and also within a team
- Implement data-driven forecasting improvements by engaging in detailed root-cause analyses
- Responsible for ensuring accturate and timely preparation of standard manangment reports including P&L, B/S, Headcount, and Asset Management
- Build and Maintain annual planning models and ongoing monthly forecasts
- Assist in preparing metrics for quarterly earnings calls and external reporting
- Increase productivity by improving processes and assisting in the automation of manual tasks
- Contributes to the overall growth of the business by developing relationships, knowledge of the industry, company initiatives and performance trends
- Derive insights into business performance building analytical tools, evaluate and produce a range of outcomes
6
Skills For Senior Financial Analyst, Finance Operations Resume
- Performance Measurement & Reporting
- Continuously monitor business performance, act as a fact-based challenger, developing recommendations to improve unit performance
- Evaluate financial data, identifying trends and anomalies
- Intellectual curiosity, passion for problem-solving and comfort with ambiguity
- Work with Regional controller to ensure end of month, quarter and yearly reporting is timely and accurate
- Define financial situations by completing quantitative analyses
7
Skills For Financial Analyst / Finance Admin Function Resume
- Evaluate optional plans by identifying outcomes and potential returns
- Participate in and support the annual budgeting process
- Manage the quarterly rolling forecast process
- Partner with accounting on monthly close and quarterly audits
- Support the Finance team with ad-hoc reporting and analysis to drive financial results
- Assist in the maintenance of the PRS pricing strategy
8
Skills For Senior Financial Analyst, Finance LFO Resume
- Maintain network contract database and reporting of key financial and performance metrics
- Awareness of confidentiality issues
- Advanced level of proficiency in Excel
- Monthly financial/operations reviews – Explains key drivers behind financial performance. Presents analysis, insight and action to group’s leadership team
- Budgeting – annual bottoms-up build for labor and controllable cost items
- Joint Venture Reporting – formal quarterly reviews with physician partners on financial performance of joint venture facilities
- Special Projects– in partnership with Group Finance Director and Division Vice Presidents, identify opportunities for operational improvement
9
Skills For Financial Analyst Finance Systems Team Resume
- Work in conjunction with analysts to convert results of findings into financial forecasts and recommendations
- Continuously develop a combination of business reporting, planning, and analysis related activities in order to elevate the insights derived from business results
- Proactively develop financial plans and strategies with Product and Business Leads to achieve business objectives
- Support monthly results reporting including P&L analysis and commentary, full performance and variance analyses (including revenue mix and key drivers and operating expenses) and create reforecast/current estimate as required
- Implement and maintain a dashboard that monitors agreed strategic KPI’s and key reporting criteria, including benchmarks for comparison; suggests new metrics where appropriate
- Build an in depth understanding of key performance indicators and their financial impact with any eye to identifying revenue opportunities and operating efficiencies
10
Skills For Financial Analyst, Finance Resume
- Experience in an accounting or corporate finance role
- Demonstrated financial analysis and modeling expertise (NPV, IRR, etc.); highest standards of accuracy and precision
- Extensive computer experience using MS Excel, PowerPoint and other MS Office products
- Systems & Process Development
- Identify and implement new systems and process functionality to support business initiatives, in conjunction with the broader Finance Team
- Work with cross-functional teams (compliance, controllership, operations, IT, human resources etc.) to ensure maximum leverage and efficiency are delivered to the business; streamlining reporting and processes where possible
List of Typical Responsibilities For a Financial Analyst, Finance Resume
1
Responsibilities For Senior Financial Analyst, Finance Resume
- Basic Database/SQL skills
- Highly motivated, self-aware, collaborative, flexible, positive, fun, and responsive
- Support Strategic Long Range Plan development
- Provide financial support of New Product development programs with analysis and reviews
- Perform ad hoc business case analysis, including creation of financial models and analysis of business trends to support the growth and profitability of the business
2
Responsibilities For Senior Financial Analyst / Finance Manager Resume
- Support internal and external audit requests as required
- Participation in Chromalloy Performance Excellence (CPEX) projects
- Accounting support for the Division. Assists Departments in University business processes related to purchasing, cash receipts, payment of vendors, travel expenditures, and review of financial data. Request and track access and approval levels for ProCard, Travel ND, BuyND, GLez, etc., ensuring system access is requested, removed, or updated upon changes in employment
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