Senior Financial Analyst Resume Samples - Page 2

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Senior Financial Analysts work with staff at all levels of the organization in order to report on, monitor, and manage a company's key financial and non-financial performance indicators. Skills associated with Senior Financial Analysts' sample resumes include supporting regional management by providing clear analyses on monthly operations management reporting, and monitoring and analyzing HNH rebate programs to prepare monthly reconciliations of same. Employers typically want to see resumes with a Bachelor of Science in the fields of either finance or accounting, though over 40 percent of Senior Financial Analysts are in possession of an MBA.

Looking for cover letter ideas? See our sample Senior Financial Analyst Cover Letter.

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Senior Financial Analyst

Led month end close by organizing information from operations, purchasing, and accounting

  • Performed ad hoc cost and accounting projects as needed resulting in operational cost savings measures
  • Provided cost and revenue information on annual and bank audits which allows us to receive a LOC
  • Operated as liaison between accounting and operations that allows a direct communication line between the mill and administration
  • Developed and implemented cost overhead allocations to properly align cost to product (ABC)
  • Supervised clerical staff and eliminated a clerical position resulting in 100k annual savings
Candidate Info
3
years in
workforce
1
year
at this job
12

Senior Financial Analyst

Commercial analyst supporting ACS for the Americas pole responsible for forecasting and analyzing revenue, orders, gross margin, backlog, accounts receivable, and selling expenses

  • Led team that developed and implemented the sales incentive plan accrual process improving accuracy from within 12% average variance to less than 1%
  • Developed and implemented selling expense forecasting process
  • Responsible for analyzing and accounting for Fixed Assets used for customer demonstrations
  • Trained Sales Managers in new online incentive pay tool
  • Created reporting models to track and improve working capital
Candidate Info
24
years in
workforce
2
years
at this job
BS
Finance
MBA
Business Administration
13

Senior Financial Analyst - Content Technology & Operations

Managed month end close and FP&A activities of a $174M cost base and 2800+ employees technology group.

  • Centralized the planning and forecasting process allowing for quicker turnaround and more detailed analysis.
  • Streamlined software capitalization process by revamping timesheet tracking and approval process, which led to more accurate reporting and forecasting.
  • Created standard general ledger and purchase order reports within PeopleSoft to aid business partners in managing their budget and improve accuracy of forecasts.
  • Collaborated with product/project managers to create business cases for capital projects to drive revenue growth and efficiency.
  • Formalized and transitioned the CT&O division close activities to the regional service centers which led to cost savings and standardized accounting practice.
Candidate Info
10
years in
workforce
3
years
at this job
BS
Accounting
MBA
Taxation
14

Senior Financial Analyst

FP&A business partner to Commercial organization for budget management, reporting, expense analysis, accruals, and financial modeling in support of a joint collaboration biotherapeutic brand.

  • Developed $95MM annual budget and latest estimates via interfacing with Sales & Marketing leads
  • Generated monthly financial reports, provided variance commentary, and transitioned process to newly implemented BPC platform
  • Analyzed Selling, General, & Administrative groups and budget to create business unit views of the organization for evaluation purposes
  • Determined WACC for valuation and internal assessment use
  • Developed financial models for co-pay accruals against revenue and potential product sample program
  • Interfaced with partner company and collaboration management committee for collaboration monthly expense, quarterly settlements, and general reporting
Candidate Info
8
years in
workforce
1
year
at this job
BS
Chemical Engineering
MA
Mba
15

Senior Financial Analyst

[company name] (formerly known as First American Flood Data Services) is a division of CoreLogic, Incorporated, a $2 billion corporation which is a leading provider of consumer, financial, and property information, analytics and services to business and government.

  • Analyzed and prepared multiple management reports and financial dashboards using a variety of tools, including Oracle, Hyperion Essbase, MS PowerPoint and advanced MS Excel functions.
  • Performed all financial planning and analysis functions for the Flood, Spatial, and Government divisions.
  • Analyzed sales by product and customer against a variety of performance metrics. Analyzed operational performance using multiple Key Performance Indicators (KPI), including sales pipeline.
  • Created budgets and forecasts for all departments and divisions within CoreLogic Flood Data Services and analyzed variances to forecast.
  • Implemented various cost reduction strategies to drive profitability (EBITDA of 40%+).
  • Developed and implemented multiple complex financial models in support of business decisions.
  • Completed special projects and ad-hoc reporting as required.
Candidate Info
9
years in
workforce
5
years
at this job
BS
Education
MBA
Accounting
16

Senior Financial Analyst

Analyze various aspects of both full-time and adjunct faculty expense totaling $30 million annually to determine main cost drivers and find operational efficiencies

  • Created detailed budget/actual reporting templates and processes for $20 million annual Occupancy expense to enable granular visibility to variances and areas of potential cost savings
  • Model various scenarios for new program offerings and campus expansion into new markets
  • Participated in a cross-functional team to create a weekly dashboard of academic and financial metrics provided to leadership
  • Act as liaison between Finance and campus personnel
Candidate Info
13
years in
workforce
3
years
at this job
BS
Accounting

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