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Financial Analyst, NAR Financial Planning and Analysis - Finance Development Program Resume Example

Resume Score: 80%

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FINANCIAL ANALYST, NAR FINANCIAL PLANNING AND ANALYSIS - FINANCE DEVELOPMENT PROGRAM
Summary

Skilled Financial Accountant adept at increasing work process efficiency and profitability through functional and technical analysis. Known for commitment to achieving a high level of accuracy using strong organizational, analytical and interpersonal skills. Extensive experience in forecasting, analysis, planning, and financial accounting.

Highlights
  • Planning and analysis
  • Financial accounting
  • Forecasting
  • Variance analysis
  • Financial statement close
  • Ad hoc reporting
  • Modeling
  • Budgeting
Experience
Company NameCity, StateFinancial Analyst, NAR Financial Planning and Analysis - Finance Development Program07/2019 to Current

Analyst has substantial visibility to all areas of the NAR Finance organization and team members. Responsible for driving monthly NAR outlook, managing operations review, and supporting consolidated month-end reporting.

​
  • Managed the Monthly Outlook Process to summarize the current position and projection of P&L performance to NAR Staff. Drove improvement of forecasting process to improve efficiency, accuracy and decision-making value
  • Generated monthly P&L reporting to summarize performance of NAR business, including view by product, channel and brand axis
  • Prepared NAR financial presentation materials for a broad audience, including BU reviews and NAR Staff meetings
  • Created analysis and financial modeling to support NAR FP&A team and NAR CFO, with emphasis on driving valuable insights and decision-making support to NAR CFO and President
  • Optimized current NAR reporting and consolidation, working with various functional areas responsible for monthly and quarterly submissions
​​
Company NameCity, StateBenefits Accountant, Global - Finance Development Program07/2018 to 07/2019

Accountant is a key contributor to the annual profit plan and monthly outlooking process for NAR and Corporate Benefits (~$200M is managed by this individual). The Accountant is responsible for running the fringe job monthly. On a quarterly basis, the Accountant will prepare the global Pension/OPEB reconciliation and required Pension footnote disclosure for the 10Q, including Board of Directors materials at year-end.

​
  • Owned over $2 billion of balance sheet liabilities
  • Prepared quarterly board preparation materials
  • Interacted with cross-functional internal and external business partners (Corporate FP&A, Investor Relations, NAR FP&A, NAR Accounting, Other Regional Accounting teams, HR, Treasury, Towers Watson, EY, Plante Moran)
  • Developed cost accounting standards
  • Analyzed and communicated key results drivers to business partners (NAR and Corporate FP&A)
  • Performed monthly, quarterly and year-end close activities and ad-hoc analysis for key benefits areas including Bonus, 401(k), FICA, Pension, and OPEB

      Company NameCity, StateFinancial Analyst05/2017 to 06/2018

      Analyst actively participates in the accurate planning, reporting and analysis functions. This position is also utilized to adequately fulfill ad hoc requests from various internal and external sources to support decision-making. This includes providing direct input and support to directors, department heads, and line personnel in assigned areas.

      ​
      • Prepared the month-end, quarterly and full-year forecast/reports, including: reporting packages (Executives, Internal, other business units), monthly financial close package, monthly scorecard and financial performance indicators, quarterly management meeting presentation, Board of Directors meeting presentation, ensuring that capital and EBIT forecasts are properly reflected in planning tools. Working with financial system team to mitigate/resolve forecasting and planning concerns
      • Assisted in preparation of various reports and data requests and answers ad-hoc requests for internal and external reporting customers. Routinely communicate actual performance compared to budget/plan/goals
      • Functioned as a member of Exelon finance Team with responsibilities for ensuring a financial perspective is brought to daily operations, proper classification (O&M vs Capital) and treatment is followed, and compliance with all managerial policies
      • Participated in the annual budgeting process and assist in updating long-range and budget planning models
      ​
      Company NameCity, StateFinance Manager05/2014 to 04/2017

      Manager responsible for the administrative, financial, and risk management operations of the company. Including the development of a financial strategy, metrics tied to that strategy, and the ongoing development and monitoring of control systems designed to preserve company assets and report accurate financial results.

      ​
      • Managed and improved the company's entire financial accounting, monitoring, and reporting systems
      • Monitored the revenue cycle, accounts receivable and accounts payable management, payroll and benefits administration
      • Completed month-end and quarterly close procedures
      • Prepared accurate, complete, and timely management reports and present financial statements to the CEO
      • Built financial models for business development team, including revenue drivers, cost assignment, and related return on investment metrics
      • Reviewed operations of the finance department, set goals and objectives, and design a framework for these to be met
      ​​
      Education
      Master of Science:Accounting and Business/Management2016University of Illinois at Chicago (UIC) - Liautaud Graduate School of Business, City, State
      Key Coursework:
      • Management Control of Strategic Performance
      • Financial Statement Analysis
      • Business Law - Commercial Transactions
      • Corporate Valuation and Accounting Information
      • Accounting Research: Methodology and Communication
      ​​
      Bachelor of Science:Accounting and Business/Management2015University of Illinois at Chicago (UIC), City, State
      • Management Leadership Association
      • Cum Laude

      Business Administration2013Illinois Valley Community College, City, State
      • Phi Theta Kappa
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      Resume Overview

      School Attended

      • University of Illinois at Chicago (UIC) - Liautaud Graduate School of Business
      • University of Illinois at Chicago (UIC)
      • Illinois Valley Community College

      Job Titles Held:

      • Financial Analyst, NAR Financial Planning and Analysis - Finance Development Program
      • Benefits Accountant, Global - Finance Development Program
      • Financial Analyst
      • Finance Manager

      Degrees

      • Master of Science : Accounting and Business/Management 2016
        Bachelor of Science : Accounting and Business/Management 2015
        Business Administration 2013

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