Montgomery Street, San Francisco, CA94105(555) 432-1000, resumesample@example.com
Summary
Accomplished and results-oriented Sr Financial Analyst who consistently meets deadlines and increases company revenue. Highly skilled at increasing productivity through detailed cost analysis.
Highlights
Project Management
Operations Analysis
Budgeting/ Forecasting
ERP (Essbase)
Financial Modeling
Process Improvement
Cost Reductions
Corporate Reporting
Financial Statement Analysis
Excel Power User
Process Efficiency
Emphasis on Accuracy and Performance
Accomplishments
Developed and implemented new financial models across organizations that led to cost reductions and efficiencies.
Experience
09/2013 to 02/2016Business AnalystSecuritas Security Services Usa, Inc. | Walnut Creek, CA,
Regularly work with other Business Units to determine time/cost saving initiatives.
Analyzed P&L and worked with internal departments to research questions and resolve issues Responsible for Annual Budget for various Business Units within Organization including: Corporate Information Technology, Producer Services, Origination & Logistics and Midstream.
Develop and implement all financial analysis, reporting, routine and rigor to include annual budgeting and long range financial planning processes.
Perform detailed earnings analysis and explain variances to Operating Plan and prior periods.
Analyze financial and operational information and provide insight to issues and trends as well as identify opportunities for profit improvement.
Coordinate with Operations to define appropriate metrics and reporting requirements.
Streamlined spending analysis to a more accurate, efficient and automated process.
Designed and created weekly and monthly spending reports.
Partnered with business development to identify major account opportunities.Identified operational processes inefficiencies and recommended necessary improvements.
Analyzed utilization and capacity against performance goals.
Executed and reported variance and gap analysis.
Created monthly PowerPoint presentations illustrating business performance and goals.
Monitored and analyzed Key Performance Indicators (KPI) and financial ratios.
Facilitated month-end close processes, invoicing, journal entries and account reconciliations.
Supported the accounting department during monthly closings.
Developed financial analysis reports and presentations by applying acquired financial principles.
09/2012 to 10/2013Senior Financial AnalystShift Technologies, Inc. | Oregon, OH,
Responsible for Monthly Forecast/ Annual Budget for the Permian Region for 4 Assets (Total Operations Budget $206MM) Analyzed P&L for trends and worked with internal departments to research questions and resolve issues.
Developed management reports which facilitate Assets' visibility into daily Operational Expenses - daily Budget/Actual Variance analysis.
Region Management Reports were adopted by Organization and implemented across All Regions.
Responsible for implementing/training Regional Operations Analysts.
Worked with Supply Chain & Tax Departments to create new processes/documents for efficient/effective requisition of goods/services in the Permian Region - standardized requisition request form which included automation needs to ensure the accuracy of the request in regards to coding and tax implications.
Requisition Request Form created for the Permian Region was adopted by Organization and implemented in All Regions.
12/2009 to 05/2011Finance ManagerThermo Fisher Scientific Inc. | Bedford, MA,
Responsible for overseeing all financial activities for two branches of corporation.
Work directly with Corporate Controller and EVP to improve financial performance during difficult economic period for construction-related industry.
Manage eight employees and responsible for all decisions in regards to financial operations.
Assist Branch Managers with financial analysis of key performance measures.
Responsible for forecasting Annual Plan budgets and analysis of forecast versus actual performance.
Trend analysis of operating revenues and expenses.
Identified errors in software reporting resulting in possible overpayment of commissions and insufficient revenue recognition.
Assist Branch Managers in developing sales and financial strategies to increase profitability.
Assist Branch Managers in implementing processes and procedures to control spending.
Assist Branch Managers in developing reports to facilitate financial analysis for corporate offices and key branch personnel.
Work directly with Branch Managers to assist in the analysis of expenditures to determine exceptions.
Perform budget/variance analysis to determine possible inefficiencies.
Assist managers in developing tools that allow for more efficient and standardized operations.
2008 to 07/2009Senior AccountantCommunityamerica Credit Union | Raytown, MO,
Assist Controller with financial analysis of key performance measures.
Present key financial findings to Operations Managers.
Trend analysis of operating revenues and expenses.
Assist Operations Managers in implementing processes and procedures to control spending.
Assist Operations Managers in developing reports to facilitate financial analysis for sales and leasing personnel.
Work directly with Property Managers to assist in the analysis of expenditures to determine exceptions.
Perform budget/variance analysis to determine possible inefficiencies.
Assist managers in developing tools that allow for more efficient and standardized operations.
Responsible for streamlining accounting practices to gain efficiencies resulting in timelier reporting with less man hours.
Responsible for overseeing accounting functions related to the commercial property management of fifteen properties.
05/1999 to 06/2007Assistant ControllerAar Corporation | Rockledge, FL,
Supervise employees and manage daily accounting operations.
Prepare weekly, monthly, and quarterly management reports due to corporate offices.
Interview, hire and train new accountants.
Perform month end close process with autonomy.
Prepare monthly and quarterly financial statements.
Reconcile and analyze the general ledger on a monthly basis.
Manage fixed assets.
Develop and implement new policies and procedures in accordance with GAAP and Sarbanes Oxley.
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