Michael Stevens - Financial Analyst Resume Simple
Finance professional with over 10 years of experience in financial analysis, budgeting, forecasting, and reporting. Proven ability to analyze and analyze data and develop insightful solutions.
  • balance sheet, forecasting, financial statements, spreadsheets, budget, budget preparation, analysis
  • hyperion, accruals, closing, auditing, reporting, internal auditing, controller, implementation, office, general ledger, accounting, analysis
  • 2017-12-252017-12-25

    Financial Analyst

    Dallas Area Rapid Transit

    • Created and maintained spreadsheets for balance sheet and income statement accounts for forecasting purposes. Also, used the company's financial system to analyze and report on the variances.
    • Performed financial analysis of actual results compared to budget and forecast. Developed and maintained a detailed model to track the performance of the business.
    • Created financial statements for the company and worked with the CFO to develop a new chart of accounts. Set up and maintained the chart of accounts.
    • Assisted in the development of the annual operating plan. Developed and maintained the financial model. Prepared monthly and quarterly revenue forecast.
    • Assisted in the development of the annual operating plan. Analyzed and reported on variances. Reviewed and approved all expenses.
    • Created and maintained the annual operating plan for the entire company. Prepared and analyzed the monthly forecast for the business unit.
  • 2017-12-252017-12-25

    Financial Controller

    Solano College

    • Assistant Controller-responsible for general ledger accounting, month end closing, financial statement preparation, analysis, reporting, and auditing.
    • Implementation of a new JDE system for the entire company. I was responsible for the month end close process, the preparation of the corporate journal entries, and the creation of the monthly accruals.
    • Implemented new processes and procedures to improve the office efficiency and accuracy of the accounting system and the company‚Äôs financial statements.
    • Worked with the internal controls department to implement new SAP accounting system. Developed and implemented a process to ensure the accuracy of the data.
    • Prepare and present monthly financial package to corporate accounting team. Review and analyze all facets of the month end close process.
    • Developed and implemented new internal controls and procedures for the company using Great Plains, Excel and Access. Provided guidance to staff on system issues.