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Senior Financial Analyst Resume Example

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SENIOR FINANCIAL ANALYST
Summary

Accomplished financial analyst with a career track record of successfully achieving business objectives in the CPG and Manufacturing markets. Dynamic, dedicated, and results-oriented professional who leads by example. Team builder who can repeatedly motivate others toward success. Consistent record of surpassing company goals and substantially increasing financial objectives.

•Responsible for evaluating financial information and preparing projections for cash flow, assets, liabilities, profit and loss, capital requirements, and other financial activities

•Analyze, interpret, and integrate Key Performance Indicators (manufacturing, operations, labor, overtime, freight) to ensure targeted profits are achieved

Highlights

Variance analysis

Financial modeling

Financial reporting expert



  • Attention to detail
  • Fast Learner
Experience
Senior Financial Analyst
January 2015 to CurrentNew England Confectionery Company - Revere, MA
  • New England Confectionery Company is an iconic, multiline candy company located in Revere, MA. Our broad line of well-known brands includes Necco Wafers, Sweethearts, Mary Jane and Clark.
  • Develop appropriate procedures to improve/streamline the budget process, and communicate these procedures to departmental managers Prepare gross margin reports and projections by product line Analyze and report on company and departmental performance through use of general ledger analysis, variance analysis, financial ratio analysis, trend analysis, or other means that may be appropriate for management achievements and fiscal performance Prepare detailed monthly and annual cash projections Prepare monthly and multi-year projections for cash flow, balance sheet, profit & loss, and capital requirements.
Sales & Finance Analyst
January 2012 to January 2015Irving Consumer Products - Burlington, MA
  • A leading supplier of private label and store brand products for major North American retailers, producing premium quality private label household paper, baby diapers, and children's training pant products.
  • Provide financial support & analysis to regional sales managers and sales leadership on various projects and initiatives.
  • Prepare customer profit loss statements and lead process from development to approval Assist in preparation of period performance and forecasts, annual strategic plan, and annual budgets Update balanced scorecard reports, gross profit reports, and other period end reports as requested.
  • Involvement in new margin improvement initiatives Provide ad hoc analyses for regional sales manager and sales leadership.
  • Analysis includes P&L development, pricing and margin improvement scenarios.
  • Find out what types of information is available to me and parse the data as needed.
Sales Analyst/Staff Accountant
January 2010 to January 2012Watts Water Technologies - N. Andover, MA
  • Industry leader in the designing and manufacturing of water related products that promote the comfort and safety of people and the quality, conservation and control of water used in commercial, residential, industrial and municipal applications (net worldwide sales of approx.
  • 1.5B) Effectively developed and maintained analysis models to ensure accurate projection and payout of retail and wholesale incentive programs in excess of $40M, based on $700M in yearly sales Responsible for wholesale and retail sales' commission accruals Worked in partnership with sales to make sound business decisions in the formulation of customer contracts to achieve optimal profits Partnered with sales department to create and revise annual budget for program services Examined, investigated, and reported to management on the budgetary spending of all sales departments in excess of $10M.
Revenue Analyst/Key Customer Account Coordinator
January 2004 to January 2010Watts Water Technologies - N. Andover, MA
  • Fostered cross-functional performance between sales, customer service, and the national distribution facilities across the U.S., striving to lower unnecessary costs and achieve maximum profit margin Analyzed expenses in relation to retail accounts, probing to attain the maximum profit margin for each account Analyzed and interpreted financial data for effective forecasting Managed ERP for direct response to IT for process enhancements Participated in quarterly reviews and annual audits.
Business Development Associate
January 2001 to January 2004Palm Beach Atlantic University - West Palm Beach, FL
  • Developed and coordinated public relations with area non-profit organizations that promoted community involvement for all full time undergraduate students.
  • Business liaison between PBAU and the community business organizations.
  • Provided client support for student body at PBAU.
  • Managed database for students in tracking of volunteer hours in excess of 200,000 community service hours for the total PBAU population of approximately 4,000 students over a three year span.
Education
MBA : Finance, 2015Southern New Hampshire University - Salem, NH
B.S : Organizational Management, 2003Palm Beach Atlantic University - Palm Beach, FLGPA: Cum Laude; Provost's List, President's ListOrganizational Management Cum Laude; Provost's List, President's List
Skills
accruals, streamline, ad, balance sheet, budgets, budget, cash flow, Cognos, contracts, customer service, client support, database, designing, ERP, financial, forecasting, functional, general ledger, gross profit, JD Edwards, leadership, MA, Access, Excel, Microsoft Office, Outlook, Powerpoint, Microsoft Sharepoint, Word, pricing, producing, profit, public relations, quality, retail, retail sales, safety, sales, sales manager, sound, strategic, trend, variance analysis, Visio
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Resume Overview

Companies Worked For:

  • New England Confectionery Company
  • Irving Consumer Products
  • Watts Water Technologies
  • Palm Beach Atlantic University

School Attended

  • Southern New Hampshire University
  • Palm Beach Atlantic University

Job Titles Held:

  • Senior Financial Analyst
  • Sales & Finance Analyst
  • Sales Analyst/Staff Accountant
  • Revenue Analyst/Key Customer Account Coordinator
  • Business Development Associate

Degrees

  • MBA : Finance , 2015
    B.S : Organizational Management , 2003

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