senior financial analyst resume example with 13+ years of experience
JessicaClaire
Montgomery Street, San Francisco, CA94105(555) 432-1000, resumesample@example.com
Professional Summary
Self-motivated Accounting & Finance professional with 15 years of general ledger accounting and Financial Analyst experience. Detail oriented individual who demonstrates professionalism and an ability to oversee multiple projects and tasks while adapting to constantly changing priorities. Exemplary leadership qualities and the ability to work with people from varying backgrounds while implementing team values..
Skills
Advanced financial analysis
Budget analysis expert
Strong organization
Excellent attention to detail
General ledger accounting
HFM Hyperion
Work History
04/2006 to 05/2014Senior Financial AnalystLockheed Martin | , ,
Prepared and analyzed monthly, quarterly, and annual management packages, including Hyperion financial statements, excel supporting schedules, template preparation, summary reporting, and process improvements.
Prepared budgets, projections, and forecasts.
Managed use of Hyperion financials and Excel schedules to effectively prepare monthly, quarterly, and annual reporting schedules to the parent company.
Prepared and analyzed month-end journal entries, deferral and amortization of selected revenues, revenue and expense accruals, bonus accrual calculation, reporting and reconciliation of accounts associated with certain revenue streams, monthly estimated and annual budget, Hyperion-generated monthly consolidated financial statements and annual tax report packages.
Managed monthly close process, including preparation of required journal entries, budget variances, reserve management, trend analysis, headcount, and other key metrics.
Managed the production and distribution of monthly and quarterly internal financial reports, as well as prepared monthly forecasts and analysis.
Generated monthly reports and other ad hoc reports of financial reports as needed.
Ensured compliance with Sarbanes-Oxley in all reporting.
Performed revenue functions, including analyzing reconciliations for revenue recognition, prepared deferred revenue accounting entries, updated and maintained deferred revenue details, and reconciled balance to the general ledger.
Developed processes to effectively analyze and monitor all contracts and related revenue recognition balances.
Prepared monthly Fixed Assets schedules and analyzed activity within Fixed Asset accounts and related balance sheet account reconciliations to ensure proper accounting and depreciation of capital expenses.
Migrated accounting/reporting process from Great Plains to Mediaplex within four months, resulting in a savings of 12 days of closing time for each monthly close process and reducing preparation time from two weeks to 3.5 days.
Implemented advanced use of the Hyperion system internally, which improved the reporting process, simplified reports, and ensured compliance.
06/2005 to 03/2006Financial Analyst/ Senior AccountantCinc Systems | , ,
Supervised all functions related to the monthly close process, including bank reconciliations, open item investigations, adjustments related to cash accounts, general ledger analysis, variance analysis, and reparation of adjusting entries.
Analyzed actual, forecast, and budget expense variances for inclusion in monthly consolidated reporting to senior management.
Reviewed procedures, identified control gaps, and implemented remediation for Sarbanes-Oxley.
Reviewed and reconciled all inter-company balances, as reconciled all balance sheets on a monthly basis.
Consolidated all schedules for 10K and 10Q quarterly and for year-end, as well as consolidated actual, budget, flash, and quarterly review categories.
03/2005 to 06/2005Senior AccountantCinc Systems | , ,
Performed all daily accounting functions, including analyzing actual, forecast, and budget expense variances, ensuring accuracy of general ledger entries, and performing all other relevant responsibilities.
Supervised all functions related to the monthly close process, including bank reconciliations, open item investigations, adjustments related to cash accounts, general ledger analysis, variance analysis, and reparation of adjusting entries.
Reviewed procedures, identified control gaps, and implemented remediation for Sarbanes-Oxley.
Reviewed and reconciled all inter-company balances, as reconciled all balance sheets on a monthly basis.
07/2000 to 03/2005Senior AccountantInitiative Media IPG | , ,
Managed the company's Hyperion Financial System, including responsibility for all daily accounting and monthly closing functions for 28 companies worldwide.
Liaised with international branches to resolve discrepancies.
Reviewed and analyzed quarterly and year-end financial statements for consolidated statements for various domestic and international locations.
Assisted the Controller in the budget and forecast process.
Analyzed existing processes and vulnerabilities, provided detailed recommendations to improve efficiency and internal controls, and ensured compliance with Sarbanes-Oxley.
Prepared and reviewed Fixed Assets schedules and reconciled all inter-company balances and accrued revenue and expense.
Consolidated all schedules for 10K and 10Q quarterly and for year-end, as well as performed currency conversion translations in accordance with FASB 52.
Managed internal use of SOX 404 Project and super user Hyperion software to increase efficiency of operations.
Education
Expected in 1 1998 to to B.S | AccountingSt. John's University, New York, NYGPA: Accounting
Expected in to to Certificate Oracle Hyperion Financial Mgmt 11.1.2: Create & Manage Applications Ed 3 | , , GPA:
Affiliations
Member, National Society of Public Accounting Professionals
Member, Accounting Society
Skills
accounting, accruals, accrual, ad, balance sheet, balance, balance sheets, bank reconciliations, budgets, budget, closing, contracts, Controller, conversion, senior management, financials, Financial, Financial Management, financial statements, Fixed Assets, flash, general ledger, Great Plains, Hyperion, Mgmt, Access, Excel, MS Office, Outlook, PowerPoint, Word, Enterprise, Oracle, processes, reporting, Sarbanes-Oxley, tax, translations, trend, year-end
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