Reporting & Analysis Resume Sample
Work Experience
- Drive financial planning, budgeting, forecasting and provide multi-level management reporting, performance reviews and analytics of business results and capital measures
- Trusted finance partners; ensure accurate, consistent and timely financial information
- Strengthen processes to improve efficiency and control
- Develop talent, ensuring diversity, internal mobility and Grow Your Own
- Financial reporting and analyzing, budgeting, forecasting and provide multi-level management reporting, performance reviews and analytics of business results and capital measures
- High complexity projects using a structured methodology from project initiation through implementation. Define and confirm project scope and ensure client’s expectations are consistently being met
- Assist in the accounting and reporting for IMAX’s film development, production and distribution activities, as well as provide financial and operational analysis for management decision making
- Ensure proper and timely implementation of changes to internal systems and processes supporting MCCSR reporting and filings
- Lead the production of other regulatory capital filings such as the quarterly Solo capital submissions and the annual Assuris reports
- Manage and coordinate efforts for the annual external audit of the MCCSR results
- Audit for accuracy and timeliness of billing metrics
- Provide billing process conformance training to field staff Liaison between Client billing entities and client
- Process and follow up on adjustment packages
- Collects CA overtime reporting to ensure proper billing
- Provide billing process conformance training to field staff
- Liaison between Client billing entities and client
- Reconcile balance sheet components monthly/quarterly as required (Prepaid: technical billings and film distribution expenses, A/R: Accrued Film License Fees, A/P)
- Analyze prepaid prints, marketing and sales costs to ensure amounts are balancing with related contra accounts; prepaid prints, work with manager to ensure proper accounting and amortization based on film release
- Work with manager to answer all film related questions posed by various management and external auditors
- Assist in preparing film revenue/cost recognitions
- Liaise with various film accounting personnel (Director Film Finance, various production accountants, film distribution coordinator) to ensure that the film results are coordinated and all inter-company revenues and costs are accounted for properly in accordance with accounting rules
- Own and be accountable for execution of team’s responsibilities
- Lead quarterly production of MCCSR returns, review with the Appointed Actuary, and file with regulators as required
- Lead the production of internal reports on MCCSR, such as the capital memo for the Executive Risk Committee
- Contribute to the quarterly external disclosure process on MCCSR results and movement, working with Finance and Treasury
Education
Professional Skills
- Exceptional organizational skills, managing competing priorities simultaneously
- Strong SQL/data mining skills for efficiently querying large databases
- Demonstrate advanced problem solving and decision making skills
- Excellent communication and interpersonal skills, engaging with diverse individuals to develop knowledge and build vital relationships
- Excellent analytical and problem solving skills including the ability to create alternative solutions
- Strong communication and interpersonal skills with the ability to influence impact and lead others
- Strong change management skills, able to drive the implementation of best practices and influence others to make or adjust to change
How to write Reporting & Analysis Resume
Reporting & Analysis role is responsible for interpersonal, modeling, advanced, microsoft, partnerships, presentation, excel, reporting, retail, finance.
To write great resume for reporting & analysis job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Reporting & Analysis Resume
The section contact information is important in your reporting & analysis 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 Reporting & Analysis Resume
The section work experience is an essential part of your reporting & analysis 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 reporting & analysis responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular reporting & analysis position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Reporting & Analysis resume experience can include:
- Able to demonstrate customer relation skill ; interpersonal skills
- Utilize effective time management skills in order to prioritize and organize multiple projects’ deadlines
- Good verbal, written, and data presentation skills
- Strong system skills i.e. Intermediate/Advance Excel, Access, Essbase
- Effectively manage multiple complex projects simultaneously and to prioritize work and efforts in a matrix environment
- Strong understanding of differences between Operations and Consolidated Reporting, ability to bridge statements, such as Regional and Segment differences
Education on a Reporting & Analysis Resume
Make sure to make education a priority on your reporting & analysis resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your reporting & analysis 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 Reporting & Analysis Resume
When listing skills on your reporting & analysis 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 reporting & analysis skills:
- Excellent oral and written communication skills to work effectively with teams throughout organization
- Proven time management skills and strong ability to prioritize daily and weekly workload requirements
- Adapts quickly to changing priorities and manages timelines, multiple tasks and deadlines effectively
- Proven ability to meet deadlines proactively and effectively
- Interpersonal skills and establishes effective partnerships
- Excellent people management ,communication and analytical skills
List of Typical Experience For a Reporting & Analysis Resume
Experience For Manager, Safety Reporting & Analysis Resume
- First class organisation and demonstrable influencing skills
- Prior experience with Predictive Dialer reporting
- Work effectively within an office and as part of a virtual team-based environment
- Is self-driven but is also able to work effectively in a team-oriented environment
- Communicate effectively across a variety of stakeholder groups, including both technical and non-technical audiences
- A solid understanding of financial and management reporting principles; knowledgeable of the Bank’s products, operations and procedures
- A solid understanding of financial and management reporting principles and knowledgeable of the Bank’s products, operations and procedures
- Demonstrated project management, project analysis, financial analysis and reporting understanding and strength
Experience For Reporting & Analysis Manager Resume
- Demonstrate ability to work as part of a team. Navigate the MI organization to achieve collaboration by leveraging relationships and knowledge
- Act as TBSM’s subject matter expert for consolidated NIM and NII performance, leveraging expertise to provide critical insights
- Professional experience in an administrative function with financial or business reporting responsibilities or 1-2 year in an analytical function
- Effective and accurate aggregation of engineering network performance – by regions and market
- Maintain attention to detail when building and validating spreadsheets, models and presentations
- Able to demonstrate intermediate knowledge of account-relevant applications -- Adobe Acrobat -- File conversion or graphic arts applications )
- Lead and develop resources to accomplish team priorities
- Direct team strategy and priorities; delegate appropriately to ensure optimal team performance
Experience For Director, Global Reporting & Analysis Resume
- Experience with Cognos ReportNet an asset
- Retail experience within FGL or other retailers would be an asset
- Extensive experience across Product Control and Finance processes
- A proven knowledge in Debt securities, IR, FX, Commodities and Equity Derivatives
- Experience in Financial Industry
Experience For Director, Reporting & Analysis Revenue Cycle Resume
- Provide customer-service orientation, including evaluation/validation of requests and prompt follow-up
- Co-ordination of the aggregation validation and management analysis of all capital information
- Finance/accounting, reporting & analysis, and process re-engineering experience
- Solid understanding of general ledger operations, particularly in regards to expenses
- Solid accounting acumen particularly in regards to expenses
- Leveraging the principles of Brighter Way Management to identify and deliver innovation eliminating waste and picking up the pace
Experience For Team Lead, Reporting & Analysis Resume
- Understanding of the Basel III framework and OSFI’s CAR Guidelines including ICAAP requirements
- Provide regular financial reporting and analysis during month end, budget, and forecast preparation
- Participate in developing metrics to be used in global reporting and analysis
- Analyze monthly results and forecasts, ensuring understanding and challenge
- Proficient in using accounting software packages (Platinum and FRX are an asset)
- Responsible for annual compliance reporting including EEO1 reports and preparation of reports related to the firm’s Affirmative Action Plan
- Analyze engineering network performance trends to identify customer impacting issues
- Stay up-to-date on ongoing regulatory changes and expectations that materialize and the impact of these changes on the Wholesale's stress testing process
- Assist with special projects as assigned, including ad hoc requests for information and analysis related to Sales & Marketing initiatives
Experience For Liquidity & Treasury Reporting & Analysis Manager Resume
- Perform deep dives on new or changing risks to provide an assessment of changes to audit’s risk assessment, scope coverage, or training/awareness
- Clear, relevant, accurate, and timely reporting, enabling senior leaders to anticipate challenges and proactively manage and mitigate potential risks & issues
- Take a lead role in reporting and budget and forecast preparation for multiple regions within a specified SOX framework
- Implement and manage weekly and monthly Global Operations Finance reporting processes and procedures to ensure accurate and timely delivery of reports
- Identify, develop, and refine reporting capabilities to support business needs
- Provide finance support for hotels in relation to capex reporting and analysis
- Analyze departmental financial data; research and prepare value add analysis on an ongoing basis
- Identify business opportunities to support management on operational analysis reporting
Experience For Reporting & Analysis Technology Analyst Resume
- Balance sheet reporting analysis
- Regulatory, financial and management reporting requirements
- Work on the design and build-out of the emerging risk framework to enable audit to meet its OCC’s Heightened Standards of Internal Audit
- Responsible for the entity’s tax accounting and compliance to regulations and audit requirements
- Identify key foundational health metrics and alert conditions across the engineering domains
- Adaptability - Maintains performance level under pressure or when experiencing changes or challenges in the workplace
- Development and execution of the CCAR data quality (process and monitoring) framework
- Background in Financial reporting & Analysis
Experience For Manager Global Finance Expense Reporting & Analysis Resume
- Key owner in compilation, analysis, and presentation of recurring business reviews between account team and client
- Assist supervisor and/or peers to develop new sales reporting templates and enhanced analytics as needed
- Knowledge of the Bank’s key products and related reporting systems
- Support the IFP &A Dept. in preparing reports for key Executives and other management meetings
- Is responsible for directing programs and policies to assure the financial statements are in conformity to US GAAP
- Positive feedback from executive stakeholders on reporting packages
- Synchronize report output with FP&A (Director Packages, QBR)
Experience For BC&I Reporting & Analysis Resume
- Responsible for regular review, analysis, and challenge results to ensure business plans are followed and achieved; provide feedback as necessary
- Provide supplemental financial reports on an ad-hoc basis
- Prepare and report variance analysis of key expenditures and performance indicators on a monthly basis
- Support the production of information as required for Board Meetings, Budget Reviews, etc
- Lead efforts to increase usage of business intelligence software to enhance team’s ability to analyze results
- Support the development and administration of Global Operations Finance
Experience For International Finance Sales Reporting & Analysis Manager Resume
- Collaborate with key stakeholders and colleagues to achieve department objectives
- Coordinate with FP&A, Regional Operations Finance, and Business Analysis teams
- Communicate budget and forecast timelines to stakeholders in order to efficiently drive the process
- Support U.S. Corporate Headquarters, the International Finance team, the U.S. Finance team, Global FP&A, Europe hotels, Asset Management, Architecture and Construction, as well as MEA and Asia-Pacific Area Offices
- Demonstrate the highest standards of ethical behavior and absolute discretion with sensitive information
- Coordinate with other departments (i.e. AP/AR, Film Distribution, Film Finance - LA) within IMAX to obtain required and timely information relating to areas of responsibility
- Assist with answering any inquires posed by sponsors in relation to reports
- Assist in preparing and entering various entries: Misc. accruals, re-class entries, corporate allocations, film distribution revenue accruals based on GBO, film costs, asset entries including depreciation, impairments etc
- Intermediate level MS Word and Excel skills
List of Typical Skills For a Reporting & Analysis Resume
Skills For Manager, Safety Reporting & Analysis Resume
- Sufficient problem solving skills
- Effectively manage relationships across the organization
- Six or more years of related experience with a strong management background with major projects and initiatives
- Strong conceptual thinking and analytical abilities, challenging the status-quo while applying new concepts quickly with a forward-looking mindset
- Finance/accounting, reporting & analysis, and process re-engineering experience
Skills For Reporting & Analysis Manager Resume
- A solid understanding of financial and management reporting principles; very knowledgeable of the Bank’s products, operations and procedures
- Strong Capital Markets knowledge, identifying relevant events to anticipate ensuing consequences
- Work experience analyzing data to answer business questions, preferably in an ecommerce or technology driving company
- Execute strategies and directions for Global Operations Finance Group, evaluating efforts to ensure the effectiveness and efficiency of the organization
- Strong working knowledge of Excel, PowerPoint, TM1, and PeopleSoft Enterprise One
Skills For Director, Global Reporting & Analysis Resume
- Proven knowledge of and background with generally accepted accounting principles and the application thereof
- Experience in building KPI’s and monthly reports to measure and track progress
- Experience in regulatory capital reporting, finance, risk management, or related field
- Knowledge of CAR guidelines and related experience
- Consolidate and report variance analysis of key expenditures and performance indicators on a monthly basis
Skills For Director, Reporting & Analysis Revenue Cycle Resume
- Manage effective partnerships with FP&A, Regional Operations Finance, and Business Analysis teams
- Demonstrated ability to accomplish goals on highly complex, time sensitive
- Managing daily operating cash including approval of the daily wire disbursements, forecasting operating cash balances, and reviewing/approving cash activity
- Managing the regulatory accounting and reporting for the general account and separate account investments on both a GAAP and Statutory (SAP) basis
- Maintaining thorough knowledge of investment-related regulations and reporting requirements on both a GAAP and statutory accounting basis
- Identifying internal control weaknesses and operating inefficiencies and recommending improvements
- Reviewing General Account investment transaction processing
- Preparing multiyear planning forecast for investment related activity
Skills For Team Lead, Reporting & Analysis Resume
- Producing quarterly investment reporting and analysis to the Board of Directors
- Supporting requests from external auditors and regulators to audit underlying financial records
- Overseeing daily Separate Account trade process with various mutual fund companies
- Reviewing monthly investments and investment performance results such as budget to actual analysis
- Understanding of general ledger operations, particularly as regards expenses
- Accounting acumen particularly as regards expenses
- Utilizing the financial change processes, drive the implementation of a consistent
- Directly managing and supervising the work of two associates by providing coaching and development
Skills For Liquidity & Treasury Reporting & Analysis Manager Resume
- Develop and an ongoing ownership of the Global Operations monthly reporting package including key metrics, commentary and performance analysis
- Interact with Senior Vice Presidents and Area Vice Presidents regarding financial reporting and accountability, including Capital Budgets
- Define and execute the implementation of the new hotel budgeting and forecasting system; lead the design, testing, and deployment of the system
- Focus on Global Reporting and Analysis, including coordination with FP&A, Regional Operations Finance, and Business Analysis teams
- Analyze and review monthly results and forecasts, ensuring understanding and challenge
- The reports enable Field Managers better management of the Trade Marketing KPI & facilitate decision making process
- Closely liaise with the Corporate Accounting team in McLean, the Area Finance teams in the Americas, Europe, MEA and Asia Pacific and the Corporate FP&A team
- Own the monthly hotel forecasting process
- Coordinate the annual budget process for Operations including collation of budget instructions
Skills For Reporting & Analysis Technology Analyst Resume
- Own the reporting and budget and forecast preparation for multiple regions within a specified SOX framework
- Develop and refine reporting capabilities to support business needs
- Monitor and ensure compliance with corporate reporting directives, methodologies, and deadlines
- Identify negative trends and create solutions with senior management, recommend corrective action and direct staff in implementing action plans
- Implement and maintain Global Operations Finance reporting systems
- Perform activities in compliance with all Company policies as outlined in the global accounting policy manual
- Analyze departmental financial data; prepare and review value add analysis on an ongoing basis
- Process improvements around reporting functions
Skills For Manager Global Finance Expense Reporting & Analysis Resume
- Administer commission software and ensure training nationally
- Complete all reporting for purchase agreements
- The features and characteristics of North American retail banking products
- Funds Transfer Pricing (FTP) concepts and their application to personal and commercial mortgage, loan and deposit products
- Customer Service mentality is required to ensure that the needs of selling organization and senior management are met in a timely and satisfactory manner
Skills For BC&I Reporting & Analysis Resume
- Motivated self-starter capable of aligning agenda to organisation’s wider commercial aims
- Approach responsibilities with diligence and initiative, taking ownership of issues to ensure successful outcomes
- Hands-on approach to problem-solving
- Sound understanding of L’Oréal Group norms would be advantageous
- Timely and accurate production of TDS IHC capital calculations and related capital reporting schedules (FR Y-14A, FR Y-14Q and FR Y-9C templates)
- Proficient in Excel, and Access and other MS Office suite products
Skills For International Finance Sales Reporting & Analysis Manager Resume
- Review, understand, and challenge the performance of our estate ensuring a consistent approach across the operating areas where appropriate, transferring best practices and developing new and improved reporting processes and analysis
- Regular involvement with Real Estate and Asset Management as well as the Development function
- Produce ad-hoc analysis as needed to support the Senior Vice President of Global Operations Finance and the Vice President of Operations Finance Projects
- Ensure established performance standards are met for individual objectives, departmental objectives, or assigned project deliverables
- Direct the development and administration of Global Operations Finance
- Execute directives of the organization’s mission, goals and objectives and demonstrate them through ongoing and direct motivation, communication, group dynamics and leadership
- Implement and monitor plans for identified global business opportunities Operations Finance and direct accordingly
List of Typical Responsibilities For a Reporting & Analysis Resume
Responsibilities For Manager, Safety Reporting & Analysis Resume
- Communicate with various partners, including Corporate and President’s FP&A, region counterparts, Finance Business Partners, Accounting and External Reporting, and HR
- Big 4 qualified Chartered Accountant with a strong background in financial services or commercial sectors
- Three (3) to Five (5) years’ experience in Finance or Financial Services organization
- Alternatively, be CIMA qualified with seven (7) years’ experience in Finance or Financial Services organization
- Performs analysis, budgeting and planning activities for sales operations
- The role is critical in supporting Barclays’ and BC&I’s ExCo in achieving its financial objectives
- Proactively seeking insights and developing ‘so-what’ discussion materials that drive value and strategic objectives
Responsibilities For Reporting & Analysis Manager Resume
- Asset management of devices across numerous contracts ensuring accurate control of asset, asset status, location and serviceability within scope of the service
- Act as a point of contact for the client for billing and asset management matters
- Assist with in-month invoicing to studios for Documentary films through analysis of contract terms and revenue recognition proposal
- Utilize an analytical approach to problem solving
- Responsible for local Swiss imposed L&F models reporting and analytics
- Prepare monthly Business Review package for senior management
- Integrity, reconciliation, and process excellence improvements
- Ambitious and driven attitude
Responsibilities For Director, Global Reporting & Analysis Resume
- Think outside of the box and question information provided
- Work with Finance and Investments leaders to establish and approve budgets, monitor and manage expenses and identify opportunities to improve cost structure
- Complete cost-benefit analysis, as needed
- Monitor and manage capacity of direct and indirect reports and set workloads; ensure output is appropriate
- Review goals of direct reports and team and provide feedback
- Mold team culture and motivate to achieve optimal performance from direct and indirect reports
- Assist in data collection and create business updates
- Liaise with Performance Management team to cross-check cost-reports and gaps with Budget
- SharePoint – creation and maintenance of Cost Efficiency & Grow sites and sub-sites, libraries, pages, web links etc., update and enhance their content, manage the permissions lists
Responsibilities For Director, Reporting & Analysis Revenue Cycle Resume
- Prepare, file and facilitate payment of DKS Manila ROHQ’s tax returns (Income Tax, Expanded Withholding Tax, Documentary Stamp Tax, Final Withholding Tax, Withholding Tax on Compensation, Fringe Benefits Tax, Final Withholding VAT and related alphalists)
- Experience in analytics area
- Expert proficiency in MS Excel is required
- Intermediate (or better) knowledge of SQL is required
- Intermediate (or better) knowledge of Statistics is desired
- Review and sign off of available capital components for MCCSR
- Actively engage with a broad range of internal l partners, including Retail, Supply, Finance, Product and Engineering to solve problems and identify trends and opportunities
- Approach opportunities with a positive, open-mind and displays creativity and innovation
Responsibilities For Team Lead, Reporting & Analysis Resume
- Gain the confidence and trust of others through their own authenticity and ethical standards
- Professional Demeanour - Exhibits behavioural styles that convey confidence and command respect from others; makes a good first impression and represents Marriott in alignment with its values
- Tracks, analyzes and reports moderate to complex sales and operational metrics information
- Analyzes sales-related expenses associated with such things as the order pipeline, bookings, revenue forecasting, revenue reporting, sales productivity and goal attainment
- Maintains and enhances reporting within our sales force automation systems and tools. Responsible for product/service costing models and margin management tools/systems to effectively monitor and manage revenue/expenses
- Present analysis of data and provide solutions to aid management and/or senior staff in driving the business forward and help pinpoint areas in need of improvement
- To support and coach Supply Chain teams in report understanding and usage
Responsibilities For Liquidity & Treasury Reporting & Analysis Manager Resume
- To support operational best practice in Components distribution network through appropriate KPI reporting
- Run ad hoc data requests and analytics support for internal / external business leaders
- Participate in or be responsible for special projects as required
- To design, agree and issue a suite of daily, weekly, monthly and periodic reports to drive improved Components Supply Chain performance
- To provide appropriate and insightful analysis on the issued reports to drive action and activity
- To meet key stakeholders on a regular basis to understand requirements and recommend solutions
- Prepare best in class management reports and analysis for Global Consumer Bank Finance Organizations covering all Citigroup’s consumer businesses around the globe
Responsibilities For Reporting & Analysis Technology Analyst Resume
- Understand the systems where data is sourced and identify opportunities for golden source
- Maintain accuracy of the asset database information through audit activity and quality checks and maintain a quality control log to support. Incorporate best practice around asset management
- Provide a centre of competence for the ongoing management & delivery of billing on a monthly basis & take responsibility for the resolution of all associated queries
- Demonstrate and provide RCA (route cause analysis) and trend analysis on repeated/common device problems to reduce queries
- To collate Conduent and third party supplier information to produce monthly invoice for payment
Responsibilities For Manager Global Finance Expense Reporting & Analysis Resume
- Reconcile balance sheet components monthly/quarterly as required : Deferred Film Revenue, Accrued AR, Film Accruals, Film Assets, Prepaid Film Print Assets
- Maintains ownership of responsibilities and takes initiative
- Needs to be able to work well both independently and as part of a team
- Exhibit a familiarity with data reporting and analysis, including querying and manipulation of data using applications such as Microsoft Excel and Access (pivot tables, modeling, etc.)
- Use standard applications such as Microsoft Office and Marriott systems (e.g. SFAWeb|CI/TY, and MRDW) for data analysis, presentations, documents and memos
- The development and ongoing execution of the CCAR reconciliation framework including accurate and timely reconciliation between all capital regulatory schedules
Responsibilities For BC&I Reporting & Analysis Resume
- Develop a data governance and attestation framework for the CCAR program
- Maintain high standards in accordance with supervisory expectations around auditability, completeness, efficiency, documentation, transparency, and repeatability
- Liquidity & Funding subject matter expert covering Basel 3 Liquidity & Funding models (Liquidity Coverage Ratio and Net Stable Funding Ratio) and UBS internal Liquidity & Funding models
- Cooperate with the respective businesses, Group Accounting & Controlling, Treasury and Business Managers to achieve high quality financial information and analysis
- Responsible for local US imposed L&F model reporting and analytics
- Enforce compliance of data quality by working closely with local operations teams to identify and correct issues
- Implement analytic methodologies, models, reports and processes on behalf of client
Responsibilities For International Finance Sales Reporting & Analysis Manager Resume
- Responsible for client analytics, recurring and ad hoc reporting and recommendations; consult with and present outcomes of analyses to account teams and clients
- Solve business problems by delivering complex analytical projects investigating key drivers in areas such as policy compliance, demand management, or supplier management and lead conversations to discuss findings and recommendations
- Design and develop dashboards that helps lead client to make informed business decisions
- Establish and maintain relationships with client and internal stakeholders across multiple departments and functions
- Identify and champion innovation opportunities and areas to change or improve current practices, policies, or services
- Generate and compile data required to produce routine sales reports and presentations independently and in a timely and accurate manner