Senior Financial Accounting Analyst Resume Sample
Golden Kuhlman
552 Rosario Turnpike,
Dallas,
TX
+1 (555) 349 1434
Work Experience
Senior Financial Accounting Analyst
04/2018
-
PRESENT
Dallas, TX
- Segment / Business Process General and Administrative Accounting: Execute day-to-day general and administrative accounting activities for assigned processes and segment activities
- Strong understanding of internal controls and control environments
- Generate bold, creative ideas to improve performance
- 3 – 5 years of Month End Close/GL Accounting/Reporting Experience
- Month end close and reporting experience
- High proficiency with Excel and SAP
- A strong understanding of internal controls and control environments
Senior Financial / Accounting Analyst
02/2013
-
11/2017
New York, NY
- Assess and prioritize financial statement risk and internal controls across multiple segments and business units
- Possess good quantitative and analytical skills
- Review all pricing proposals examining the ROS and resources required for the execution of the project and spotlight variations and reasonableness of deviation from the standard price model
- Responsible for revenue recognition and invoicing of ongoing contracts
- Updates cost modeling annually based on current asset setup and resource requirements
- Develops and maintains Resource Planning Tools used to track PDO resources versus blue prints and utilization analysis to project discussions
- Creates monthly, quarterly, and annual revenue for PDO aligned with PM deliverables
- Develops, maintains, and reports Financial Program Profitability to management
Education
Lindenwood University - Belleville Campus
2007 - 2012
Bachelor's Degree in Accounting
Professional Skills
- Computer Skills – basic software skills such as windows, spreadsheets and word processor
- Demonstrates problem solving and continuous improvement skills
- Excellent verbal and written communication and interpersonal skills, and ability to clearly communicate results with senior level executives
- Strong excel skills with ability to extract data, use pivot tables and leverage macros
- Outstanding analytical and quantitative skills; able to resolve tough business problems by gathering data, organizing and applying well-structured analyses
- Experience in Corporate Accounting / Finance; public accounting experience also welcome
- Prioritize deliverables effectively while keeping all stakeholders adequately informed
How to write Senior Financial Accounting Analyst Resume
Senior Financial Accounting Analyst role is responsible for microsoft, analytical, excel, reporting, database, advanced, quantitative, retail, finance, training.
To write great resume for senior financial accounting analyst job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Senior Financial Accounting Analyst Resume
The section contact information is important in your senior financial accounting 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 Senior Financial Accounting Analyst Resume
The section work experience is an essential part of your senior financial accounting 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 senior financial accounting 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 senior financial accounting analyst position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Senior Financial Accounting Analyst resume experience can include:
- Team oriented person who has excellent problem solving and judgment skills with a high attention to details and accuracy
- Demonstrated analytical and verbal/written communication skills
- Demonstrated experience with Revenue Recognition principles
- Able to work effectively with large groups of data
- Work independently and effectively and produce time sensitive deliverables
- Accounting or reporting experience in TV industry
Education on a Senior Financial Accounting Analyst Resume
Make sure to make education a priority on your senior financial accounting analyst resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your senior financial accounting 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 Senior Financial Accounting Analyst Resume
When listing skills on your senior financial accounting 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 senior financial accounting analyst skills:
- Strong Accounting, Variance analysis, Balance Sheet Reconciliation and problem solving skills
- Demonstrated project coordination and problem‑solving skills
- Advanced proficiency in Microsoft Office applications with strong Excel skills in data compilation and aggregation (e.g. pivot tables and v-lookup)
- Advanced skills in developing forecasting models, reporting and variance analysis
- Monitor Production’s progress to ensure financial visibility and to ensure production is operating efficiently/effectively
- High level of knowledge on basic computer skills such as windows, spreadsheets, and word processor
List of Typical Experience For a Senior Financial Accounting Analyst Resume
1
Experience For Senior Financial / Accounting Analyst Resume
- Proficiency Microsoft Excel; excellent written & verbal communication skills
- Detail oriented with advanced skills in Microsoft Office – Excel, Word, PowerPoint, and database
- Demonstrate ability on Ms Excel Functions and Formulas
- Consolidate and communicate of operating results for the theatrical business to various senior management groups
- Develop business unit structures in SAP that enable effective financial reporting and management reporting and profitability analyses
2
Experience For Senior Financial Accounting Analyst Resume
- Film Studio cause of change analysis - includes QTD/YTD change for Actuals vs. Budget, Actuals vs. Prior Year, etc
- Analyze effectiveness of operational and balance sheet hedge programs
- Forecasting and accounting for product testing and tooling costs
- Presenting results of analyses to management, including obsolescence reserve, product testing, and inbound freight and duty
- Driving efficiencies through continuous review and improvement of existing processes
3
Experience For Senior Financial / Accounting Analyst Resume
- Serving as a resource to FAAs for accounting questions
- Supporting the Financial Analysts and Managers on special projects assigned
- Tracking revenue performance of digital distribution and pay tv deals
- Monitoring system interfaces with the front of house systems and the general ledger
- In accounting, auditing or finance positions of increasing responsibility (including public accounting)
- Responsible for annually updating and maintaining FDBT costing model / pricing model used to support proposals and change orders
- Liaise with the Theatrical business partners for all accounting inquiries including providing technical accounting guidance for new business initiatives
4
Experience For Senior Financial Accounting Analyst Resume
- Assist with licensing systems implementation projects, including development and testing (i.e. replacement of the domestic & international licensing system)
- Supports the Manager of Accounting and the Controller in developing budgets and forecasting activities
- Manage the accounting and reporting processes for DATG’s equity investments, including the A+E Networks, Hulu, and Fusion
- Assist with the business group’s overall quarterly close reporting requirements, including Form 10-K reporting and footnote disclosures
- Supports the Controller in performing new contract proposals and pricing model reviews
- Prepare key quarterly and year-end financial reporting deliverables including margin analysis and footnote disclosures
- Provide foreign exchange (FX) related accounting training to teams as required
5
Experience For Senior Financial / Accounting Analyst Resume
- Support and assist internal customers with inquiries relating to the Corporate Financial Instruments (Cash Flow and Fair Value Hedging)
- Prepare calendar year revenue reporting for the MPAA by market and territory, including year over year variance explanations
- Liaise with various finance & accounting teams on accounting issues
- Responsible for tracking monthly and annual revenue recognition for all projects
- Provides revenue inputs for PDO and monthly/annual forecasting to the Controller
- Support production audits at filming locations
- Prepare monthly development and production spending packages for accuracy and provide explanations for any significant variances
6
Experience For Senior Financial Accounting Analyst Resume
- Responsible for all accounting related to the Wholesale Business Profit and Loss Statement
- Preparation, coordination, review and analysis of the management reporting processes for month-end, quarter-end, and year-end closes for the Games business
- Responsible for the day-to-day general ledger activities for the Games business in accordance with company accounting policies and procedures
- Calculate and manage profit elimination of historical intercompany licensing deals (i.e. Disney Channel, Freeform, Hulu)
- Prepare all journal entries and allocations for Entertainment group including all the Digital LOB (ABC.com, Watch app, Hulu SVOD)
- Work closely with DATG’s Reporting and Finance groups to answer questions and resolve issues
- Responsible for contract review and procedure set-up for tracking performance for Pay TV for all international cusotmers
- Analyze License Fee Splits/Revenue Share (i.e. new flexible rates cards, promotional pricing)
- Resolve disuputes directly with 3rd Party Customers while working with sales and legal as necessary
7
Experience For Senior Financial / Accounting Analyst Resume
- Compile supporting documentation (contracts, subscribers reports, cash receipts, etc) for audits carried out by internal and external auditors
- Research queries from Participations and Residuals department relating to audit questions specifically related to Digital Media Cash Reconcilations
- Maintains and updates revenue forecast
- Collaborates with PM’s and functional groups to understand project and monthly milestone status and impact on financial results and reports variances to expectations to the Controller and/or COO
- Prepare monthly and annual financial reports and related analyses in accordance with GAAP on a timely basis
- Coordinate preparation for external audits and ensures proper maintenance of accounting records and documentation in compliance with statutory requirements and Company policies
8
Experience For Senior Financial Accounting Analyst Resume
- Provide support related to the compliant development and implementation of cost/price proposals and related administrative activities for US Government cost-reimbursement contracts
- Review accounting and administrative support related to contracts/projects, including calculation of overhead and labor rates, labor distributions, DS-1, and incurred cost submissions
- Prepares memos, correspondence, reports, and other documents as needed, including drafting policies, procedures, and work instructions
- Interpret and apply Cost Accounting Standards (CAS) and Federal Acquisition Regulations (FAR) to business situations
- Accountable for delivery of monthly reports to various stakeholders according to pre-determined schedules
- Manage compliance to Cost Accounting Standards and FUJIFILM Diosynth Biotechnologies Texas rules and SOP’s
- Drive performance, influence and lead others in a collaborative environment
- Work across functional and intercompany boundaries, develop and maintain relationships with diverse internal and external business customers
- Responsible for ESPN’s Sarbanes Oxley compliance, including annual review and testing procedures, walkthroughs of each in-scope process, and other miscellaneous projects as directed by PwC and Enterprise Controls & Compliance
9
Experience For Senior Financial / Accounting Analyst Resume
- Maintain Disney’s Product master in the MediaMorph system to ensure that display names, genres and segments are updated on a weekly basis
- Analysis of the Music’s group P&L, Balance Sheet and Cash Flow Cause of Change
- Responsible for contract review and procedure set up for tracking performance of licensees in VOD, EVHL, and DI for Global Accounts and North America MVPD’s
- Assist in preparation of the consolidated Cable financial statements (Balance Sheet, P&L, and Statement of Cash Flow)
- Prepare consolidated DATG P&L and Balance Sheet analysis packages for executive review
- Analyze and reconcile Cable Business Unit submissions to system-generated reports
10
Experience For Senior Financial Accounting Analyst Resume
- Coordination and interaction with Media Networks segment and executives in Controllership and Investor Relations, including preparing deliverables, ad hoc questions and analysis
- Handle the quarterly close process for Disney Live Action to ensure that all deliverables are completed accurately and timely; and
- Perform the consolidation and financial reporting of the Europe and Asia Pac digital media and TV syndication business, as well as the equity accounting of ESPN International’s joint ventures, including CTV and NBA China
- Prepare and review the International sales teams’ quarterly commissions
- Review P&L and balance sheet submission packages received from various DATG Business Units
- Work closely with DATG Business Units to answer questions and resolve issues
List of Typical Skills For a Senior Financial Accounting Analyst Resume
1
Skills For Senior Financial / Accounting Analyst Resume
- Accounting experience including active involvement in the close process, preparation and/or auditing
- Experience working in Accounting
- Experience with handling inter-company transactions including profit eliminations
- Experience directly influencing and partnering with managers and executives
- External auditing experience in public accounting firms (Big 4)
- Accounting experience, preferably in both public and private accounting
- Relevant accounting experience preferably within a Big 4 Public Accounting firm
- Relevant accounting experience, preferably within a Big 4 Public Accounting firm
2
Skills For Senior Financial Accounting Analyst Resume
- Previous experience with Financial Reporting / Statement Preparation, GAAP, Month-end Close, Sarbanes Oxley, Variance Analysis, and Revenue Recognition
- Experience working in SAP
- Retail accounting experience desired
- Skilled in various applications including MS Excel, Access, VBA, SQL and KP Health Connect
- Compile financial information and assist in drafting the annual consolidated financial statement
- Experience, preferably within the public accounting sector
- Prioritize and cope with shifting demands
- Skilled in MS Excel and MS Access
- Experience and in‑depth knowledge of financial matters at a corporate level
3
Skills For Senior Financial / Accounting Analyst Resume
- Strong interest in TV business
- Experience in both financial and operational data analysis
- Experience with SAP or similar software in a corporate environment
- : Progressive experience in financial roles, preferably in a large corporate environment
- Understanding of moderately complex accounting concepts and Generally Accepted Accounting Principles (U.S. GAAP or IFRS)
4
Skills For Senior Financial Accounting Analyst Resume
- Forecasting and accounting for product integrity and tooling costs
- Accounting and analysis for inventory, including gross margin, COGS, obsolescence, shrink, and mark out of stock
- Understanding of the methods and electronic tools used to store, retrieve and process information
- Working knowledge of SAP and Cognos/TM1. Knowledge of SOX, compliance, and policies and procedures are desired
- Accounting – understanding of moderately complex accounting concepts and Generally Accepted Accounting Principles (US GAAP or IFRS) Company
- Assist with the business group’s overall quarterly close reporting requirements, including Form 10-K reporting, Government and Tax reporting
- Liaise with business partners for all accounting inquiries including providing technical accounting guidance for new business initiatives
- Assist with collecting and managing withholding tax certificates for International billing
5
Skills For Senior Financial / Accounting Analyst Resume
- Assist with the balance sheet and operational foreign exchange hedging process, including preparing hedge forecast and actual analysis
- Responsible for meeting all deadlines related to the Analyst’s areas of responsibilities and assisting the Manager in meeting departmental deadlines
- Assist with creating monthly reporting
- Serve as backup for booking monthly Media & Advertising revenue and COGS entries and monthly royalties expense
- Perform technical accounting research and author accounting position memos
6
Skills For Senior Financial Accounting Analyst Resume
- Manages monthly accrual process working closely with the supported selling organizations
- Software engineering, real estate development & construction or industrial engineering knowledge
- Public Accounting and/or Private Industry
- Book monthly YouTube advertising revenue
- Assist with addressing management’s inquiries on month end and quarter end results
- Coordinate with Finance & Sales that Transfer Pricing documents are maintained and properly support the deal license fees in Disney Channel deals
- Familiarity with use of SAP GL and projects functionality as well as Cognos TM1 reporting solutions
7
Skills For Senior Financial / Accounting Analyst Resume
- Familiarity with use of SAP GL and projects functionality and TM1 reporting solutions
- Broad knowledge of business case analysis, dashboard reporting, and revenue/expense/capital analysis
- Administer online account reconciliation process, ensuring compliance with J-Sox controls
- Review contracts to determine proper accounting treatment for contemplated transactions
- Assist Manager with the SEC’s XBRL reporting requirements
- Prepare rate and volume analysis for Broadcast programming costs
- Provide analysis on acquisitions, impairment analysis, restructuring activities, etc
- Prepare annual tax reporting schedules, if requested
- Preparation of quarter close entries including; Revenue accruals, Inventory and Obsolescence, and Audit Reserve
8
Skills For Senior Financial Accounting Analyst Resume
- Work with outside auditors, Atlas accounting, finance and operational personnel
- Assist in the preparation of monthly Results of Operations; evaluate financial operational data to facilitate managerial decision-making
- Interpret and summarize accounting impact on long term contracts
- Assist in control documentation of SOX controls relating to Technical Operations
- Walkthrough financials with accounting and business unit managers and address any
- Conducts variance analysis and resolves all outstanding issues
9
Skills For Senior Financial / Accounting Analyst Resume
- Leads continuous improvement efforts in financial processes and tools incorporating best practices
- Participate in production audits at various filming locations
- Preparation of quarter close entries including; Revenue accruals, Return Reserve, and Audit Reserve
- Assist with monthly A/R billing
- Assist with transition of monthly billing and revenue recognition process to regional International teams
- Manage cash accounts ensuring all transactions have been booked. Reconcile unapplied cash. Address cash reconciliation issues from DWSS
- Assist with reconciling legacy balance sheet accounts
- Preparation of quarter close entries including; International Revenue Accruals, Joint Venture Accruals, Disney Concerts Revenue Accruals, and Audit Reserve
- Present results of analyses to management, including obsolescence reserve, product integrity, and freight and duty
10
Skills For Senior Financial Accounting Analyst Resume
- Responsible for monitoring system interfaces with the front of house systems and general ledger
- Serve as a resource to FAAs for accounting questions
- None Required. CPA highly desired
- Analyze a wide variety of data in order to make informed decisions
- Identify problems associated with an application and provide specific solutions that resolve the problem
- Book monthly accruals for Branded Entertainment and Social talent fees. Provide management with support for monthly reconciliation
- Book month end entries for Distribution revenue and COGS
- Complete assigned monthly ART reconciliations by system deadlines
List of Typical Responsibilities For a Senior Financial Accounting Analyst Resume
1
Responsibilities For Senior Financial / Accounting Analyst Resume
- Corporate accounting experience with focus on intercompany transactions
- Work closely with Disney’s Corporate Reporting Group, in support of their consolidation and SEC reporting processes
- Prepare and analyze drivers for quarterly and yearly variances driving key revenue streams, including advertising revenue and affiliate revenue
- Assist in preparing annual audited financial statements and required reporting to the Department of Insurance and other Government agencies
- Prepare annual tax reporting schedules, if requested.Assist in special projects as needed based on reporting needs
- Act as a liaison in communicating line of business financial results and deliverables to the Segment Reporting Team
- In financial accounting and reporting
- Provide day-to-day guidance and training to Financial Analysts
- Original Production costs – partner with Cable Production Finance to manage the costs for producing content for Disney Channel, Disney Junior and Disney XD
2
Responsibilities For Senior Financial Accounting Analyst Resume
- Create processes and procedures that align with the Disney accounting practices
- Create management reporting for both routine and ad hoc requests
- Prepare necessary accounting entries that ensure accurately produced financial statements
- Provide accounting guidance on new matters to ensure alignment with GAAP
- Support finance teams during close process
3
Responsibilities For Senior Financial / Accounting Analyst Resume
- Support company budget and forecasting process
- Complete quarterly close procedures for DCPI line of businesses, including P&L and Balance Sheet
- Perform ad hoc projects and routine financial reporting (tax, foreign exchange, capital contributions, etc)
- Familiarity with TV ultimate accounting
- Preparation, coordination, review and analysis of the DBG inventory processes, including obsolescence, for month-end, quarter-end, and year-end closes
- Responsible for the day-to-day general ledger inventory activities for the vertical DBG business in accordance with company accounting policies and procedures
- Support and assist Business Unit customers with inquiries relating to the proper treatment of intercompany entries
4
Responsibilities For Senior Financial Accounting Analyst Resume
- Develop and lead intercompany accounting process improvement projects
- Assist Tax with annual country-by-country reporting
- Prepare the Broadcast affiliate revenue and retransmission analysis
- Prepare the quarterly Representation Letter that is delivered to Corporate, including consolidation of Business Unit submissions and preparation of supporting schedules
- Assist in the preparation of DATG-specific information included in Disney’s quarterly earnings release, 10Q/K disclosures, and MD&A
- Key stakeholders:Coordination and interaction with multiple stakeholders in the controllership organization and executive compensation
5
Responsibilities For Senior Financial / Accounting Analyst Resume
- Extends analyses to support decisions and defines impact of various actions
- Assist in the preparation of SEC quarterly and annual filings
- Maintain and perform financial analysis of data reported and created in SAP and NCS
- Remain engaged with the Finance organization to review and understand forecasts and budgets for each business
- Analysis of the Music’s group P&L, Balance Sheet and Margin
- Prepare and analyze the Disney Channel (DC), Disney Junior (DJR), Disney XD (DXD), Disney Channel International (DCI) and FreeForm financial statements (Balance Sheet and P&L)
- Analyze DC, DJR, DXD, DCI and Freeform business Unit submissions
- Create and maintain a quarterly ad sales (barter) reconciliation between the Front of House system’s aging and SAP by working closely with the ad sales billing team in Bristol and the ad sales finance team in NY
6
Responsibilities For Senior Financial Accounting Analyst Resume
- Perform quarterly close processes by preparing P&L analyses for Studio partners (Cause of Change, Variance Explanations, Trial Balances, etc.)
- Performs set up of WBSE’s for client businesses
- Analyze, design, develop and implement data and process models related to new program, product and area expansion’ requirements
- Preparation and analysis of Walt Disney Record Label domestic royalty accrual
- Support the music royalty system implementation
- Prepare analyses and journal entries to ensure accurate expense recognition in accordance with GAAP and to track comprehensively expenditures on long term projects, aircraft overhauls and repairs
- Support month end close process with analytical reviews and analyses and accrual preparation
- Prepare and manage invoice processing including invoice coding, and determine appropriate approval routing. Communicate with vendors on invoices and account balances
- Provide analytical support for Technical Operations initiatives to include NPV, IRR, and payback
7
Responsibilities For Senior Financial / Accounting Analyst Resume
- Effectively manage monthly, quarterly, annual and ad hoc management reporting requirements through advanced analytic support, data management and establishment of efficient reporting processes
- Perform variance analysis, researching, identifying and communicating contributing factors. Effectively, proactively and clearly communicate business implications observed from analysis
- Maintain knowledge and stay abreast of key developments in the industry, in particular The Patient Protection and Affordable Care Act (ACA). Identify and implement new business processes necessary to comply with ACA
- Proficiency in the application of state and federal financial, legal, and regulatory requirements
- Program payments – ensure that accurate payments are made on a timely basis for all of the shows working in conjunction with Production Audit to verify amounts prior to payment
- Quarter close reporting and analysis - prepare deliverables needed to support the quarter close including variance analysis, account analysis , including current/non-current classifications and commitment schedules as well as Tax related deliverables
8
Responsibilities For Senior Financial Accounting Analyst Resume
- Working in an accounting environment
- Positive can do attitude and supportive of change management initiatives
- Manages the reconciliation of the balance sheet
- Manages the monthly close and quarter close process
- Manages the issue of Monthly Dealer Rebate Statements and ensures accuracy
9
Responsibilities For Senior Financial / Accounting Analyst Resume
- Reviews and approves rebate exceptions and accommodation credits as part of key SOX controls
- Supports compliance with all relevant SOX controls
- Manages people, processes, budgets, performance management, compliance activities, and associate development as required
- Proficiency in Hyperion, SAP Financials, and Acorn ABC
- Review and analyze financial statements for Lucas Studio Production and Distribution business units in order to ensure accuracy and completeness of the financial statements
- Record monthly distribution cash statements and prepare various quarterly accruals
- Lead the capitalization of large projects >$10M
10
Responsibilities For Senior Financial Accounting Analyst Resume
- Review projects $1M and less
- Prepare/review quarterly account reconciliations and CapEx reports – Complex
- Preparation and analysis of Hollywood Records Label domestic royalty accrual
- Assist with client reconciliations and audits
- Address inquiries from Corporate credit and collections and cash applications
- Assist with inception to date cleanup of unbilled A/R
- Attention to detail and follow through on issues to completion
- Preparation and analysis of Music International Licensees advances and revenue
- Analysis of the Music Royalty Liability
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