Finance Business Analyst Resume Samples - Page 2

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Finance Business Analysts generate financial data that is used by management to foster business growth. Usual duties seen on a Finance Business Analyst resume include analyzing financial reports, presenting data to executives, making recommendations, predicting business activity, setting up financial data analysis procedures, and maintaining financial data security. Most example resumes for this position showcase abilities such as finance expertise, analytical thinking, business acumen, computer operation, and teamwork. Employers select candidates holding a degree in a technical field or in finance.

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11

Finance Business Analyst, Business Travel Call Center

Financial responsibilities in business travel included budget planning/forecasting, variance reporting, cost benefit analysis, revenue analysis, P&L, general ledger, and report card analysis

  • Partnered with Client Financial Services on profiling new client contracts
  • Reviewed existing client contracts to ensure they were profiled correctly creating a save over $500K
  • Completed 2+10, 5+7 forecasts reports for the southwest region
  • Created and delivered monthly, quarterly and yearly financial reviews
  • Yearly budget creation for 12 corporate accounts to meet or exceed pre-tax income goals
  • Prepared excel spreadsheets to forecast and trend financials for the client management department
  • Created a excel financial template for the six large enterprise travel centers utilizing Essbase, creating a save to [company name] by reducing 40 man-hours per week.
  • Recommended solutions to reduce operational expenses and increased pre-tax income
  • Mentored Director, Managers, and Supervisors on financial acumen
Candidate Info
5
years in
workforce
1
year
at this job
HS
Travel & Tourism
BS
Business Administration
MA
Adult Education / Corporate Training
12

Finance Business Analyst III

Successfully developed several key Access and Excel macros that saved personnel hundreds of hours of labor per year.

  • Wrote informative SQL and Tableau reports for end-users including management
  • Acted as liaison between business and I.T. including administrators
  • Represented Finance by participating in future projects and initiatives involving the Oracle Financial System and other supporting Finance applications
  • Continuously enhanced the Financial Systems through minor initiatives and longer-term projects.
  • Assisted the Director of Business Systems with the development of business cases and/or project management activities associated with future projects and enhancements
  • Received Excellence Award for streamlining processes (writing macros with VBA) and customer service, July 2012.
Candidate Info
17
years in
workforce
2
years
at this job
BS
Accounting
13

Finance Business Analyst

Managed distributor revenue accounting functions, including close related activities and performed key month-end/quarter end analytics and reconciliations.

  • Partnered with WW Channel Finance community for revenue accounting support, and revenue adjustment forecast activities.
  • Provided and presented POS/shipments/claims ad hoc data analysis, modeling, and metrics to management and business partners to validate forecast accuracy
  • Worked with PWC and internal Sox team to support monthly/quarterly/yearly internal and external audit.
Candidate Info
17
years in
workforce
2
years
at this job
BS
Management Information Systems
14

Finance Business Analyst

Operating Expense management support to the theatre headquarter function leads ensuring an effective and controlled management of an operating expense budget exceeding $100+M

  • Provide financial analysis to support and oversee month end close which involved monthly meetings with sales finance teams across the EMEA market and discussed reasons for exceeding budget.
  • Managed costs all Operations Expenses for 7 HQ departments using variance analysis to budget and accruals
  • Provided support for Finance Directors and VP's requests and ensured integrity of metrics provided and used for business decisions and planning.
  • 1st touch on all new commissions' cases opened in both European and Emerging Theaters.
  • Participated in weekly Global case management calls to implement new ideas and achieve team case reduction targets.
  • Ran Case workshops which contributed to driving down the number of cases down from 700 to 240 within 3 months.
  • Supported all commission calculations and payment inquiries for Benelux, Nordics, UAE, Pakistan, Qatar and Saudi Arabia in a timely and professional manner.
  • Reduced outstanding agent issues / defects from 92 cases to 2 over a 4 month period.
Candidate Info
4
years in
workforce
3
years
at this job
Economics
Education
15

Finance Business Analyst

  • Identified, collected, and organized data from multiple sources for input into monthly, quarterly, and annual ad hoc reports to ensure accurate reporting and filing of timely corporate IRS deposits.
  • Documentation of several business procedures by identifying the requirements working with systems or process owners and project teams to find acceptable solutions.
  • Implemented database application enhancements as well as the identification and correction of errors and discrepancies.
Candidate Info
4
years in
workforce
4
years
at this job
AA
Associate of Arts
16

Senior Finance Business Analyst

Led and managed team of 3 Sr. Financial Analysts. Reviewed, implemented and reported the annual operating budget including the development of long range forecast. Point person for Essbase and Hyperion budget loads as well as Budget consolidation reconciliations.

  • Created and maintained departmental Budget worksheets for review and load into budgeting systems.
  • Created a new monthly departmental report to analyze variances of volumized controllable costs compared to budget.
  • Created and maintained Access Database comparing new pricing to revenue.
  • Performed a leadership role in creation, and maintaining budgets and forecasts.
  • Provided monthly narrative of Income statement variances comparing actual results to budget for presentation to CFO.
Candidate Info
14
years in
workforce
2
years
at this job
BA
Finance / Economics
MA
Master of Arts
17

Principal Finance Business Analyst / Project Manager

Lead a cross functional project team to automate the manual paper based global Financial Chart of Account add/change process by implementing web-based tool and workflow solution which reduces the cost by 6 million / yr

  • Work with financial analysts to design and develop various spending/revenue reporting tools which interface with Hyperion Planning and Oracle Financials to support the FP&A forecasting and budgeting tasks
  • Lead a business process improvement project to re-design and automate the accounting accrual process to reduce the global HR/Finance/Accounting manual processing time by 80%
  • Work with business managers / users to analyze and assess business requirements and propose business systems solutions to improve the efficiency of business operations
  • Work with auditors to manage the SOX controls and compliance requirements for financial reporting tools/reports
  • Conduct quarterly financial reporting training to Finance and Accounting departments users
Candidate Info
10
years in
workforce
4
years
at this job
BS
Information Management System And Computer Science
MA
Finance / Mis
18

Senior Finance Business Analyst, Finance

Responsible for budgeting, forecasting, variance commentary, and reporting for $50M of variable and fixed expenses relating to consumer white goods and electronics.

  • Ability to produce an accurate, timely, complete and compliant set of reports at both local and global level. Prepare and coordinate quarterly forecasts from business lines and include financial narrative on significant variances
  • Analyze monthly P&L operational performance and provide variance analysis to identify cost drivers compared to the budget, forecast, and prior year.
  • Lead the annual budget process and preparing all supporting schedules for fixed and variable expenses which is consolidated and presented to senior management for review and approval.
  • Provide senior management with financial models and analysis to support key initiatives. Developed and presented detailed cost analysis on warehouse operations. Provide ROI analysis when changing over to new vendors.
  • Ability to understand the business's needs and how to successfully support the organization by translating this into business-oriented processes and procedures that achieve objectives timely and effectively.
Candidate Info
25
years in
workforce
3
years
at this job
BS
Accounting
MA
Finance
19

Finance Business Analyst

Managed the Global Central Vacuum and Professional business units as well as the standard costing and variance reporting processes

  • Report category and customer profitability analytics across for Global Central Vacuums and Professional categories and Field Sales including prior year, current year, budget, and variance drivers with root causes & corrective actions
  • Calculate annual standard costs and analyze forecasted and actual Purchased Product Variances to ensure financial reporting accuracy
  • Provide business insight to improve NOWC through improving inventory turns and managing excess category inventory
  • Leverage operational finance roles to develop customer and category operational cost allocations to be used in profitability analyses
Candidate Info
19
years in
workforce
2
years
at this job
BA
History
MA
Business
20

Finance Business Analyst

Participated in analysis, documentation and requirement gathering

  • Scoped activities associated with a new application implementation or release
  • Analyzed interpreted and translated clients' business requirements into viable solutions
  • Provided specialist advice on the design of the system from clients' business perspectives
  • Coordinated user acceptance testing
  • Clarified functional requirements and resolving implementation issues
  • Assisted application developers and technical staff in identifying and resolving problems
  • Prepared and conducted user training
  • Served as the organizational liaison with the user community
Candidate Info
5
years in
workforce
6
months
at this job
C
Certificate
BA
Finance

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