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Senior Financial Analyst II Resume Example

Resume Score: 90%

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SENIOR FINANCIAL ANALYST II
Summary

Strategic and analytical finance professional with thirteen Accomplished and results-oriented [Job Title] who consistently meets deadlines and increases company revenue. Highly skilled at increasing productivity through detailed cost analysis.Highly motivated [Job Title] who thrives in high-pressure environments. Excellent financial reporting, budget forecasting, management and and team-building skills.Accurate and detailed Financial Analyst with planning, budgeting and accounting expertise. Analyzes market changes and plans personal investment strategies to maximize customer satisfaction.Dynamic finance professional with a strong background in all aspects of accounting and financial management. Successful at managing multiple assignments while meeting tight deadlines.years of success in financial reporting, analysis and project management.

Highlights

Outstanding interpersonal skills, strong communication and analytical ability. Proficient in budget preparations, revenue analysis, SAP, BI, EAM, Powerplant, IMPACT, Cascades, Excel, Pivot Tables, Windows and Access.

  • Thrives on meeting deadlines and commitments and adjusts to shifting demands. Seeks and welcomes feedback, utilizes a mixture of analysis, wisdom, experience and judgment to make decisions. Seeks opportunities to change and innovate.Superior time management
  • Accurate forecasting
  • Variance analysis
  • Account reconciliation
  • MS Office Suite
  • Self-motivated professional
Experience
Senior Financial Analyst II07/2014 to CurrentConsumers EnergyJackson, Michigan
  • BTS Strategy & Governance-Financial Management Investment Controls.
  • Ownership of Financial Forecasting and Reporting of the BTS Capital and O&M Projects.
  • Responsible for financial data, support and advise to team leaders and project managers to ensure their investments costs are charged correctly according to utility accounting rules.
  • Prepare advanced booking journal entries.
  • Obtain actuals from BI to populate monthly Business Partner Governance Board Reports.
  • Duties also include collaboration with cross-functional subject matter experts to interpret and evaluate remaining year-end forecast.
Senior Financial Analyst I07/2011 to 01/2014Consumers EnergyJackson, Michigan
  • Budget Systems and Process Department, CE.
  • Upload Capital Budget in the Investment Program module in SAP.
  • Reconcile O&M Budget in SAP with !MPACT.
  • Create new Investment Program structures in IM and Project Shadow for DCO.
  • Process Capital Budget Transfers.
  • Developed reference tools to assist Budget Analyst to better understand the entire Budget/Forecast assessment process including handoffs with other organizations, timing of assessment runs and impact of the changes to the assessment logic.
  • Update SAP cost center Budget/Forecast assessments.
  • Developed Labor report for various organizations that at include COLA and Merit increments.
  • Update SAP with Standard Labor Rates.
  • Provide assistance to Budget Analyst to clarify Budget/Forecast variance analysis.
  • Provided Outlook guidance and reviewed Overhead Expenditure with analysts.
Business Support Consultant II Compliance Administrator10/2008 to 01/2011Consumers EnergyJackson, Michigan
  • NERC , Manage HVD Substation Capital Forecast and O&M Workplan.
  • Additional responsibilities vary in complexity such as analysis, planning, research, budget, coordination, facilitation and communication with various departments and vendors throughout the state and company.
  • Manage Annual Weedspray Program, Insulator Cleaning Program and supervise a staff of three.
General Accounting Analyst I01/2005 to 01/2008Consumers EnergyJackson, Michigan
  • Calculated and invoiced recoverable costs for the Michigan Electric Transmission Company, ($40 Million Annual Recoverable Revenue), Michigan Department of Transportation, monitored cash receipts, reconciled and documented the related General Ledger account balances.
  • Calculated annual overhead rates for Campbell Plant, Ludington Plant and overhead Billing Credit Budget, along with other accounting, billing or Sarbanes Oxley documentation related special projects.
  • System Administrator for CBS (Customer Billing System) and MCBARS (Non-energy billing system).
  • Responsibilities include, Security Maintenance, Internal and External Audit support and reconciliation of all Non-Energy General Ledger Accounts.
Accounting Analyst I & II01/2002 to 01/2005Consumers EnergyJackson, Michigan
Education
MBA: Accounting2009Spring Arbor UniversitySpring Arbor, Michigan, USA
Bachelor of Arts: Accounting2002Baker CollegeJackson, Michigan, USA
N/A: Accounting2000Jackson Community CollegeJackson, Michigan, USA
Skills

Analyst, Billing, Billing System, BTS, Budget, BI, cash receipts, clarify, interpersonal skills, Credit, documentation, financial, Financial Forecasting, Financial Management, functional, General Ledger, General Ledger Accounts, investments, logic, Access, Excel, Outlook, Windows, Pivot Tables, Reporting, research, SAP, Sarbanes Oxley, Shadow, Strategy, System Administrator, Transmission, Transportation, variance analysis, year-end

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Resume Overview

Companies Worked For:

  • Consumers Energy

School Attended

  • Spring Arbor University
  • Baker College
  • Jackson Community College

Job Titles Held:

  • Senior Financial Analyst II
  • Senior Financial Analyst I
  • Business Support Consultant II Compliance Administrator
  • General Accounting Analyst I
  • Accounting Analyst I & II

Degrees

  • MBA : Accounting 2009
    Bachelor of Arts : Accounting 2002
    N/A : Accounting 2000

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