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Financial Analyst II Resume Example

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FINANCIAL ANALYST II
Professional Summary
Ambitious financial professional with superior analytical and problem solving skills.
Skills
  • Advanced financial analysis
  • Knowledge of ERP (Enterprise Resource Planning) software
  • Inventory Management
  • General ledger accounting
  • Advanced proficiency in Microsoft Excel
  • Pharmaceutical Purchasing
  • Financial Modeling
Work History
Financial Analyst II, 02/2012 to 10/2013
ICS, AmerisourceBergen Specialty Group – Frisco, TX
  • Manage weekly purchasing of ~$40M and monitor inventory levels of ~$100M for drug distribution.
  • Report daily revenue to upper management Manage monthly billing for client services Perform monthly profitability analysis by program.
  • Assist with month end variance analysis for Actuals/Estimate/Plan reporting.
  • Manage inventory returns to insure timely reimbursement Create Ad Hoc financial models for various departments Assist Accounts Payable in making sure payments are made for purchase orders within terms in order to maintain discounts.
  • Assist with creating budgets and forecasting revenue figures for financial plans and estimates.
  • Developed spreadsheet models for diverse projects and analysis.
Senior Financial Analyst, 02/2011 to 02/2012
Blockbuster LLC – McKinney, TX
  • Compile daily revenue and weekly performance reports for upper management
  • Create and distribute consolidated monthly financial review to upper management
  • Create annual budget and revenue forecast model for specific company segments
  • Compile consolidated annual budget and forecast for all company segments
  • Create models for various subscription or promotional scenarios
  • Perform in depth analysis on monthly and weekly financial results.
Financial Analyst, 07/2008 to 12/2010
NiSource Natural Gas Company – Columbus, OH
  • Created quarterly cost variance analysis reports for upper management
  • Created cost allocation analysis for upper management
  • Assisted in performing monthly accounting close and account reconciliation process for NiSource Corporate Services Department
  • Provide internal customers with various expense reports and data
  • Solely responsible for maintaining the books on subsidiaries that handle outside borrowings and debt
  • Performed monthly Income Statement and Cash Flow variance analysis for subsidiaries
  • Created monthly cash flows for corporate business segment Prepared regulatory data requests for operating subsidiaries
  • Conducted quarterly Sarbanes-Oxley compliance testing
  • Created debt amortization schedules for multiple pieces of outside debt and insurance premiums
  • Assisted in maintaining Microsoft Access database tables for inter-company billing system Assisted in training of corporate employees on proper account classification
  • Maintained specific inter-company billing cost allocation percentages Assisted in preparation of annual FERC and SEC filings
  • Assisted in development and implementation of new procurement system
  • Responsible for maintaining records for and reporting unclaimed property
  • Assisted internal customers with inquiries on invoices in question
  • Assisted budget department with various budget forecasts relating to employee benefits.
Leasing Agent, 05/2008 to 07/2008
JAB Realty and Development – Chicago, IL
Junior Commodity Trader, 01/2008 to 07/2008
Icarus Investments – Chicago, IL
  • Trade soybean and wheat futures electronically Calculate daily position on futures and options by month Validate trades made on floor of Chicago Board of Trade Generate prices for trade contracts Communicate with other traders, brokers, and assistants regarding prices on the sale as well as purchase of options and futures contracts Calculate daily P&L Calculate daily errors and out-trades Train new employees.
Barback, 11/2006 to 06/2007
Lodge Bar and Grille – Columbus, OH
Buyer Intern, 06/2006 to 09/2006
General Electric Aircraft Engines – Cincinnati, OH
  • Created and maintained spreadsheets used during price negotiations on engine parts Sent out new engine part specifications to various suppliers Sent 'quote requests' to various suppliers Contacted suppliers about delinquent parts and problem lots Kept records of total purchases by buyer/supplier.
Parking Attendant, 01/2006 to 06/2006
Standard Parking – Columbus, OH
Office Assistant, 07/2005 to 12/2005
Cincinnati Eye Institute – Montgomery, OH
Package Handler, 01/2005 to 06/2005
Federal Express Ground – Columbus, OH
Education
Bachelor of Science: Finance, 2007
The Ohio State University, Fisher College of Business - Columbus, Ohio
GPA: GPA: 3.5 GPA: 3.3
  • 3.5 GPA
Skills
account reconciliation, accounting, Accounts Payable, Ad, Baan, benefits, billing, billing system, budgets, budget, Business Objects, Cash Flow, contracts, Crystal Reports, client, database, Essbase, Financials, financial, forecasting, futures, Hyperion, insurance, inventory, Access, Microsoft Access, Excel, Microsoft Office, Outlook, Powerpoint, Word, negotiations, Enterprise, PeopleSoft, procurement, purchasing, reporting, Sarbanes-Oxley, spreadsheets, tables
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Resume Overview

Companies Worked For:

  • ICS, AmerisourceBergen Specialty Group
  • Blockbuster LLC
  • NiSource Natural Gas Company
  • JAB Realty and Development
  • Icarus Investments
  • Lodge Bar and Grille
  • General Electric Aircraft Engines
  • Standard Parking
  • Cincinnati Eye Institute
  • Federal Express Ground

School Attended

  • The Ohio State University, Fisher College of Business

Job Titles Held:

  • Financial Analyst II
  • Senior Financial Analyst
  • Financial Analyst
  • Leasing Agent
  • Junior Commodity Trader
  • Barback
  • Buyer Intern
  • Parking Attendant
  • Office Assistant
  • Package Handler

Degrees

  • Bachelor of Science : Finance , 2007

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