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senior financial analyst resume example with 16 years of experience

Jessica Claire
  • Montgomery Street, San Francisco, CA 94105 609 Johnson Ave., 49204, Tulsa, OK
  • H: (555) 432-1000
  • C:
  • resumesample@example.com
  • Date of Birth:
  • India:
  • :
  • single:
  • :
Professional Summary
  • Experienced Senior Financial Analyst Supported R&D, Sales, Consulting, G&A, IT, and Marketing via financial planning and analysis 
  • Project Management experience with implementation of SAP 4.6 & Hyperion Essbase 
  • Strong system skills leveraged to automate reporting and facilitate value-added business analytics 
  • CapEx leadership including: forecasting, cash flow analysis, policy guidance, and Fixed Asset verifications Supply-Chain Management background
Skills
Oracle R12, Oracle Business Intelligence, SAP/R3 4.6, Peoplesoft 8, Hyperion Essbase, Hyperion Planning, Hyperion Enterprise, Hyperion Pillar, Hyperion Smartview Khalix, Business Objects, I2 Life Cycle Planner, Brio, TM1, and Crystal Reports.
Work History
Senior Financial Analyst, 05/2008 - 07/2013
Taskrabbit New York, NY,
  • Supported Worldwide R&D and Marketing management in meeting expense and capital targets via reporting, project forecasting, and policy review.
  • Headcount and Capex lead for division managing over $30M in capex budget.
  • Analyzed divisional performance to update divisional metrics package for quarterly CEO review including; segment financials, ASP erosion, project ROI, and Design win revenue.
  • Expert financial witness in two patent infringement cases which led to revenue growth for the division.
  • Managed full P&L for East Texas IC acquisition leading to successful integration into Oracle ERP.
  • Developed gross margin analysis tool used to evaluate business segment performance and set annual operating plan targets for the division.
  • Led project cost reporting initiative and data warehouse implementation within R&D.
  • Managed NPV analysis for product life cycle reviews leading to on time release of new products for revenue.
  • Developed roadmap planning tool to facilitate project prioritization and 3 year planning for division.
Senior Financial Analyst, 11/2004 - 05/2008
Taskrabbit Chicago, IL,
  • Supported R&D operations in developing and achieving expense/capital targets in line with guidance.
  • Managed capital budgeting and reporting processes including asset capitalization and policy decisions.
  • Automated expense reporting process leading to 50% cycle time reductions in report distributions.
  • Managed intern in administering weekly expense reporting process for senior management.
  • Led testing for division leading to successful implementation of Hyperion Planning and Essbase system tools.
Senior Financial Analyst Consultant, 02/2002 - 11/2004
Taskrabbit , ,
  • Guided worldwide operations management via development of budget/forecast, reporting, and ad-hoc business support analysis, leading to savings of $10M in annual spend. (Autodesk)
  •  Supported FY’04 planning cycle via consolidated headcount analysis and three year plan modeling. (Yahoo) 
  • Executed quarterly plan and monthly accruals used to manage $60M commissions expense budget and develop reporting metrics to Senior VP of services sales business units. (Cisco)   
  • Performed monthly cost analysis of US contract manufacturer for HP PC business. (HP)      
  • Performed month-end close activities for fixed fee consulting projects leading to timely revenue recognition and reconciliation. (Peoplesoft)
Senior Financial Analyst, 01/2000 - 06/2001
Taskrabbit New York City, NY,
  • Led SAP 4.6C implementation for corporate procurement group leading to automation of tactical processes.
  • Performed quality testing and training for successful launch of SAP 4.6C.
  • Evaluated SAP and Oracle ERP systems for global procurement team.
  • Developed monthly reporting package used to identify $30M in supplier savings.
  • Reengineered global processes for corporate procurement organization resulting in 50% cycle time reductions for Palm and its acquisitions.
Senior Financial Analyst - Corporate FP&A (Consu, 05/1999 - 01/2000
Apptopia Remote, OR,
  • Drove financial planning and reporting for all G&A departments including IT and Finance leading to successful month-end close and planning cycle.
  • Developed integrated VLSI/Philips Semiconductor 2000 budget for all R&D Departments.
  • Managed Essbase consolidation for all monthly close and quarterly planning periods.
Senior Financial Analyst, 05/1997 - 01/1999
Cb Richard Ellis Oklahoma City, OK,
  • Enterprise Accounts Organization Supported worldwide sales management for Enterprise Server Group in the areas of budgeting and expense management.
  • Managed monthly allocations of $90M in Field Selling Cost to HP product groups.
  • Coordinated and consolidated regional flash forecasts used to announce earnings expectations.
  • Produced monthly financial field package for presentation to Senior management.
  • Coordinated and consolidated regional monthly narratives ranging from $80-90M in expenses per quarter.
Research Analyst, 09/1996 - 04/1997
Michigan State University City, STATE,
  • Global Electronic Benchmarking Network.
  • Developed supply-chain benchmarking reports used by member companies to implement world class supply-chain systems and processes.
Procurement Intern, 05/1996 - 08/1996
I.B.M. Corporation City, STATE,
  • Led EDI implementation for national facilities commodity resulting in 65% increased utilization.
  • Executed financial evaluation of suppliers as member of supplier selection team.
Education
MBA: Dual Degree: Finance & Supply-Chain Management, Expected in 1997
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Michigan State University - East Lansing, MI
GPA:
Status -
Bachelor of Arts: , Expected in 1991
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University of Pittsburgh - Pittsburgh, PA.
GPA:
Status -

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Resume Overview

School Attended

  • Michigan State University
  • University of Pittsburgh

Job Titles Held:

  • Senior Financial Analyst
  • Senior Financial Analyst
  • Senior Financial Analyst Consultant
  • Senior Financial Analyst
  • Senior Financial Analyst - Corporate FP&A (Consu
  • Senior Financial Analyst
  • Research Analyst
  • Procurement Intern

Degrees

  • MBA
  • Bachelor of Arts

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