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Finance Business Analyst Resume Samples
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Candidate Info
years in workforce
year at this job
Computer Information Systems
Business Administration
Finance Business Analyst
Co-managed the successful rollout of high profile Microsoft SharePoint Expenditure Approval project
- Collaborated with key stakeholders and 3rd Party vendors to ensure the company's goals were being met by creating business requirement and functional documents.
- Improved process efficiency and increased accountability by 80% by executing (analysis, planning, design, testing, training and documentation) the upgrade of the Microsoft SharePoint based approval system.
- Managed the migration from the existing to the upgraded system.
- Increased headcount capacity by 40% as a result of automating manual processes for the Finance group.
Candidate Info
years in workforce
year at this job
Animal Science
Mfin
Master of Business Administration
Finance Business Analyst/team Lead
Implemented online loan approval system.Marketed and sold bank's products and services, packaged loans and credit facilities, booked investments, relationship management. Packaged over 25 auto leases which increased the bank's revenue by over 15% for that financial year. Brought in over N300m ($2m) deposit from the major political party and a government parastatal.
- Completed major enhancements on or ahead of schedule
- Studied, analyzed and documented as-Is business process for loan approvals
- Performed Gap Analysis for implementation project
- Conducted unit testing, integration testing, solution design and functional specification documentation.
- Created end-user training materials
- Provided go-live support and post-live support
Candidate Info
years in workforce
year at this job
Computer Engineering
Master of Arts
Finance Business Analyst
Prepared Requirement Documentations (Business, System and Data) on the Project called HCFG (Home and Consumer Finance Group) in which accumulated three line of business for integrated architecture and common artifacts.
- Performing business analysis including process reengineering, requirements elicitation, gathering and writing for an employee pension and benefits web development initiative.
- Analyzed and documented process decomposition and prepared business process models for the major functions of the Project portfolio management system.
- Wrote Test Cases and developed strategies with Quality Assurance group to implement them.
- Worked for Enterprise Data Solution Group (EDSG) including three major functionalities: Data Management Methodology (DMM), Master Data Management and Enterprise Data Warehouse (EDW).
- Drive execution to the EDW roadmap as it relates to the data domain and participated in transformational change required from Data initiation to Storage to Application in its end-to-end cycle.
Candidate Info
years in workforce
months at this job
Finance, Minors
Master of Arts
Finance Business Analyst
Analyzed business strategy and user needs and translated business objectives into proper system requirement specifications. Refined the processes and identified the most ideal system configuration.
- Developed the technical specifications for the data migration, and coordinated technical requirements to transfer data from the existing accounting system to Oracle's JD Edwards EnterpriseOne release 9.0.
- Worked closely with the developers and end users to test the system configurations and customizations.
- Owned end-to-end testing of solutions developed, including test plans, test scenarios, and documentation of test results. Prepared and/or reviewed end user documentation and user training materials. Conduct new user training in one-on-one and classroom settings.
- Completed full lifecycle implementations of Oracle's JD Edwards EnterpriseOne 9.0 ERP software for two of the company's subsidiaries.
- Prepared design specifications and testing of an interface between J.D. Edwards EnterpriseOne and JWS ticketing automation system.
Candidate Info
years in workforce
months at this job
Finance
Finance
Finance Business Analyst
Managed Cloud Virtualization group in booking forecasts, revenue, gross margin, and OPEX.
- Provided senior management with financial results/analysis/metrics.
- Performed monthly/quarterly close activities; managed yearly/quarterly Budget/Commit planning processes.
- Reviewed/approved ROI template and revenue recognition worksheets for new product/major releases.
- Streamlined the royalty process by collaborating with BU Licensing and Royalty Accounting teams. Identified and corrected $1M+ in error in the royalty accrual per quarter.
- Involved in new OEM revenue shared agreement review.
Candidate Info
years in workforce
years at this job
Accounting
Accounting / Finance
Finance Business Analyst, Revenue Accounting Operations
Received Cisco Achievement Program Award for outstanding performance. Implemented worldwide process standardization and coordinated with cross-functional teams in improving efficiency. Developed Wiki team website to enhance communication and support forecast needs of cross-functional teams.
- Implemented revenue transfer centralization in transferring APAC/Japan/EMEA operations to the central team, collaborated with international business partners in standardization and process improvement.
- Managed accounting activities related to revenue recognition and revenue assurance process for non-standard Multiple Element Arrangement deals.
- Provided guidance to business partners, coordinated with cross-functional teams to ensure smooth process flows to support timely forecast for Sales, Finance, and FP&A teams.
- Performed month end journal entries and reconciliations on revenue transfer activities, supported central RAO team in financial profile reconciliations and Revenue Consolidation team in revenue forecast.
- Prepared quarterly revenue transfer metrics and presented to the RAO management at quarter end meeting.
- Improved/documented policies and procedures, ensured compliance with SOX requirements and corporate revenue recognition policies, performed monthly SOX controls and supported internal and external audits.
Candidate Info
years in workforce
years at this job
Industrial And Operations Engineering
Finance Business Analyst III
Business Technology & Operations Finance - Data Center, Switching & Cloud
- Generated executive level business updates and dashboards for $14 billion Switching Technology Group and $5 billion Data Center businesses
- Provided qualitative and quantitative business analytics across geographies, market segments, key verticals, technologies, partners, and customers
- Drove business decisions by financially and operationally partnering with engineering VPs and management
- Managed $120M Operating Expenses (OPEX) budget and $3M Capital Expenditures (CAPEX) combined budget for 430+ total headcount ASICS and Data Center Customer Operations organizations
- Awarded 2 Cisco Achievement Program (CAP) awards
Candidate Info
years in workforce
years at this job
Public Financial Management
Master of Arts
Finance Business Analyst I / II
- Generated $100K of annual cost savings by streamlining and automating monthly reporting tools
- Prepared extensive financial analysis and program reporting packages for Executive Leadership quarterly reviews on multi-year programs with total multi-year budgets ranging from $10M to $30M
- Heavily coordinated information and work stream activities among cross-functional Integrated Project Team
- Performed project setup, cost controlling, tracking, reporting, historical trend analysis, estimate-at-completion, variance analysis, net investment analysis, earned value management analysis, and sales forecasting
Candidate Info
years in workforce
years at this job
Finance
Master of Arts
Finance Business Analyst
Led the Inventory Control Initiative to improve cycle count accuracy, accountability and inventory control processes
- Supported Supply Operations organization
- Supported weekly/monthly/quarterly database maintenance in Cost Tool
- Tracked and validated purchase price variances, analyzed Inventory Revaluation to ensure adherence to negotiated standards
- Partnered with Finance, Mfg Operations and IT to drive process and system improvements
Candidate Info
years in workforce
year at this job
English
English
Capital Finance Business Analyst
Participated in major project revamping Intel's SAP configuration and business processes for capital settlement and tax calculation:
- Compiled critical success indicators and presented to management.
- Compiled data assessment for before-and-after demonstration of value.
- Gathered requirements across multiple finance groups.
- Initiated change impact assessment.
- Delivered various user enhancements in SAP and Microstrategy.
Candidate Info
years in workforce
year at this job
Travel & Tourism
Business Administration
Adult Education / Corporate Training
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
years in workforce
years at this job
Accounting
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
years in workforce
years at this job
Management Information Systems
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
years in workforce
years at this job
Economics
Education
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
years in workforce
years at this job
Associate of Arts
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
years in workforce
years at this job
Finance / Economics
Master of Arts
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
years in workforce
years at this job
Information Management System And Computer Science
Finance / Mis
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
years in workforce
years at this job
Accounting
Finance
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
years in workforce
years at this job
History
Business
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
years in workforce
months at this job
Certificate
Finance
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
years in workforce
year at this job
Political Science
Finance & Accounting
Accountant Iii/finance Business Analyst, Systems & Asset Tracking
Manage fixed asset/equipment sales accounting process for Subway National Account
- Perform break/fix analysis of errors between JD Edwards and SAP for daily system reconciliation
- Manage communications between clients and IT in order to ensure timely implementation of system correction initiatives
- Liaison between Finance, Audit, IT, and Leadership team to manage requests for information and provide timely problem resolution
- Lead project to reduce administrative equipment change request backlog and standardize AMOA form process
- Analyzed and support process improvement initiatives
Candidate Info
years in workforce
year at this job
Business Administration And Management
Trade Finance Business Analyst
Independently performed analysis to improve processes and ensure they abide to the banking auditing regulations
- Received trade products from Latin America to improve and standardized the processes
- Maintained open communication with local and regional executives and directors
- Created project plans to improve the quality of each migration, minimized risk for each process, and conducted UAT testing
- Ability to make decisions in the process of daily function in determining needed action(s) to reduce cycle time and produce Letter of Credits, Collections, and ALADI effectively and efficiently
- Created weekly and monthly financial and quality reports in Microsoft excel for each process
- Operated within a team environment, supporting various operational processes
- Ability to work in a fast paced environment with multiple global clients and industry cutoffs
- Supported multiple and complex transaction types, repair, verification and escalation
Candidate Info
years in workforce
years at this job
Business Management
Equity Finance Business Analyst / Director
Responsible for global Technology initiatives for the Stock Loan Trading Desk & Prime Broker Departments. This process included, the maintenance of initiatives lists via SDLC and excel, coordinating weekly status and prioritization meetings with Business & Technology, obtaining level 0 cost estimates, various levels of testing, and implementation.
- Trading Desk liaison between Business and Technology, Operations, Support, Clients and Vendors.
- Business Information Security Officer for Equity Finance, responsible for awareness and enforcement.
- Facilitated semiannual entitlement reviews for Prime Finance.
- Managed the Access Control process for various Prime Finance applications.
- Disaster Recovery coordinator for the Prime Finance Department.
Candidate Info
years in workforce
years at this job
Economics
Finance Business Analyst - Global Supplier Management
Managed and tracked supplier database with 1000+ companies and 10 quarters of data - improved data accuracy, functionality, and developed reporting enhancements for the GSM organization
- Created and developed metrics, quarterly reports, process flows and results from raw supplier data and results
- Successfully created cost savings IWE page increasing site traffic and visibility to reporting and presentations
- Provided operational analysis, strategic planning, financial and forecasting support to GSM business partners
- Worked cross functionally with operational leads to perform valuation on emerging business plans and identify "high return" projects to submit to board meeting for approval and funding
- Managed a quarterly portfolio of new and existing VE projects and business cases over lifecycle
- Owned bi-weekly demand forecast process in system to track actual shipments and changes in demand signals
- Supported various BU's in providing financial reporting and analysis into gross margins and operational spend
- Partnered with IT to streamline allocation methodology via MS Access to distribute costs evenly within company
- Managed, tracked and set quarterly allocation charges across countries and theatres including FX rates impact
- Provided ad-hoc financial planning and analysis and month-end support to IT central team
Candidate Info
years in workforce
years at this job
Latin American Studies (spanish)
Finance
Finance Business Analyst
Coordination of FICO-related project activities and processes globally in conjunction with the SAP ECC 6.0 implementation
- Configuration, cost center maintenance, cost element planning, activity type/rate maintenance, internal order maintenance
- Enhancement of WEC cost reporting structure and statement reporting to comply with standard SAP technology versus a customized SAP approach
- [company name] (Communicate ECC updates/info to the organization)
- Responsible for completion of monthly closing/consolidation of a $4.6B corporation
- Testing and preparation for first fiscal year-end using ECC 6.0
- Piloted use of ECC 6.0 Closing Cockpit functionality to work toward a future automated closing process
- Successful implementation of Business Objects/Business Warehouse reporting tool used company-wide
- Responsible for user trainings, workshops, and job aids
- Create, test, and maintain all finance-related reports and field user inquiries
- Work in conjunction with Business Objects/Business Warehouse developers
Candidate Info
years in workforce
years at this job
Accounting
Information Systems
Finance Business Analyst III
Performed as department lead on allocations, writing and reviewing allocation formulas
- Responsible for all changes in Location Master Unit Hierarchies pushed into Oracle
- Performed duties as lead business contact for Decision Expert Query
- Running, publishing, and writing Consolidated Financial Statements
- Consolidated financial statement analysis and review
Candidate Info
years in workforce
years at this job
Commerce: Finance & International Business
Finance Business Analyst
- Collaborate with CFO in strategizing and creating monthly financial performance packages for the Board of Directors, which includes the planning and tracking of department budgets and expenses, current P&Ls, and all reports for revenue and forecasted revenue streams
- Aide Controller in 3 year company audit, creating company’s deferred revenue model
- Develop SQL queries and apply Tableau to build growth strategies, helping Product Development with customer reporting metrics
Candidate Info
years in workforce
years at this job
Finance
FINANCE BUSINESS ANALYST - Masonite Division
- Responsible for preparing the monthly forecast for the molded doors business in the Masonite division.
- Prepared monthly actual vs. budget vs. forecast variance analysis.
- Calculated multi-million dollar rebates given to customers based on sales.
- Assisted senior management in the preparation the division’s five-year strategic plan and operating budget.
Candidate Info
years in workforce
years at this job
Business Administration And Marketing
SAP Finance Business Analyst
Analyze complex business processes related to AR/AP, AA, General Ledger, Financial Reporting, Taxation, Credit Management, Treasury, and other financial functions with the primary objective of reducing costs and improving overall financial system processes
- Implement SAP Finance enhancements; coordinate with other project implementation stakeholders (other key users, IT, management) any Finance related concerns during project implementations
- Document and test system processes related to SAP and other financial business systems
- Work directly with IT to implement system upgrades ( SAP, Vertex and Winshuttle)
- Train local users on SAP Finance functionality
- Administer user authorizations and system security for Finance processes for US/Canada, including testing and audit support
- Provide daily first level SAP support for Finance related issues for the Finance department
Candidate Info
years in workforce
years at this job
Business Administration
Financial Analyst /it Finance Business Analyst /admin Manager
Work in the areas of Finance, Accounts Payable( responsible for paying suppliers in Sap FI) system
- Processed payroll and payments PJ
- Documentation of Notation tax or taxes in SAP Fl system administration and setup
- Accounts Payable responsible for paying suppliers in Sap FI system
- Payroll and payments PJ
- Bank reconciliation/ payment and provision cash flow
- Validation test environments R3 system for production
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