Meticulous Senior Financial Analyst adept in analyzing and interpreting financial information to forecast trends and guide stakeholders. Enthusiastically aiming to bring value to [Company] team by using unyielding work ethic in [Job Title] role.
Skills
GAAP/ SOX understanding
KPI monitoring
Corporate cost reduction
Budget forecasting
Planning and analysis
Variance reports
Analyzing performance
General ledger journal entry
Variance analysis
Compiling data
Expense and revenue analysis
Monitoring expenditures
Advanced computer proficiency (both PC and Mac)
SEC proficiency
Account reconciliation
ERP understanding
Analytical research
General ledger updates
Payroll oversight
Account reconciliation expert
Budget forecasting expertise
General ledger accounting
Great Plains
Education and Training
Prairie View A & M University, Expected in 2017 – –Bachelor & Master’s:Accounting - GPA:
CPA eligible Student Leadership Award (Welfare Secretary) Honor student Alpha Beta Sigma Houston Food Bank volunteer
Review results and profitability analysis relating to areas of responsibility, accurately and within the deadlines.
Analyze and investigate trends and reports to GeoMarket Operations Controller for decision making.
Work heavily with Microsoft Excel and SAP Business to create reports.
Generate financial statements and facilitate account closing procedures each month.
Analyze financial activities using Excel modeling (VLOOKUP, Pivot Tables, Formulas, etc.) including the monthly close process, balance sheet account valuations and reconciliations, expense budgeting and forecasting.
Perform general ledger accounting.
Validate accounting by outsourced organizations, including pre-paid, accruals and allocations.
Evaluate cost allocation cycles and decide if changes are needed.
Analyze results of allocation runs.
Analyze and control investments, including CAPEX and projects, by managing project structures, performing project planning and budget assignment, managing project settlement rules, and monitoring project revenue and cost execution and closure.
Request intercompany cost recharges and prepared journal entries as needed.
Review Product Cost Product Revenue (PCPR) margin and variance explanations and report results and analysis to GeoMarket Review deferred revenue not recognized due to lack of recognition criteria and follow up.
Assist and monitor budget reporting, prepare forecast performance review, Assist in variance Analyst.
Analyze Product Cost Product Revenue (PCPR) margin and variance explanations and report results and analysis to GeoMarket, Increased client revenue by 8% and client satisfaction by 28%.
Prepares monthly reporting to Sr.
Management and Budget Controllers.
These reports include sales results, P & L, and inventory information.
Managed corporate budgeting for annual and quarterly forecasts and used benchmarking to create financial models.
Prepared accurate and properly supported, invoices, journal entries, expense accruals and account reconciliations for basic and complex accounting transactions.
Reconciled general ledger accounts providing analysis and explanations for unusual items and resolve/correct variances independently.
Supported general accounting functions for monthly close process, ensure all activities comply with GAAP and SOX.
Investigated and resolved discrepancies in monthly bank account reconciliation while under tight deadlines.
Communicated with external auditors on areas worked upon to ensure conclusions reached in a timely manner.
Recommended financial actions after preparing, analyzing and distributing accounting financial results.
Compiled financial reports pertaining to cash receipts expenditures and profit and loss.
Identified productivity opportunities to reduce transnational lead-time within accounting and month-end processes.
Managed and controlled inventory in China and Europe.
Investigated and resolved discrepancies in monthly bank accounts.
Managed financial operations, month-end reporting, financial schedules and reconciliations.
Processed payroll and reviewed employee liability balances in support of HR objectives.
Communicated with external auditors on areas worked upon to ensure conclusions reached in a timely manner.
Created budgets with strict guidelines and timetables, ensuring labor and materials costs were minimized by 10%.
Provided innovative ideas to stimulate revenue generation resulting in revenue increase for my business unit.
Constructed, prepared, integrated and verified data quality through modeler software boosting efficiency by 20%.
Analyzed and interpreted financial data from various sources, after carefully analyzing historic financial data.
Compiled data to generate financial statements including cash flow, P&L, and balance sheet for review by management.
Analyzed company accounts, profit and loss sheets, and cash-flow information to determine the effects of cash and cash equivalents on the balance sheet.
Developed and maintained product line cost reporting including headcount data.
Covered client accounts for bulge bracket banks, asset managers, corporations, and government entities over North America, EMEA, LATAM, and APAC region.
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