Timothy Tobias - Senior Financial Analyst Resume Simple
Senior financial analyst with over 15 years of experience in the financial services industry. Proven ability to analyze and analyze data and identify trends and implement process improvements.
  • forecasting, manager, reporting, financial reporting, management, g l, budget, analysis, planning, p l
  • office
  • 2017-12-252017-12-25

    Senior Financial Analyst

    Bradley Central High School

    • Responsible for the monthly close, financial statement preparation, analysis, forecasting, and planning for the G&a and P&L.
    • Assisted with the monthly close process, prepared and presented monthly financial package to the management team, reviewed and approved all G/L entries, and provided ad hoc reporting.
    • Assisted Manager in the preparation of the annual budget and quarterly forecast for the financial reporting division. Reviewed and analyzed monthly results and provided explanations for variances.
    • Worked with the business unit to develop a new forecasting tool to track the capital expenditures and the associated depreciation expense.
    • Developed and implemented a new process to track and report on the company's revenue. This included the creation of a monthly forecast and the annual budget.
  • 2017-12-252017-12-25

    Accounting Supervisor

    Family Dentistry

    • Developed and implemented a new accounting system for the entire company. Created and maintained a monthly reporting package for the CEO and CFO.
    • Prepared and presented monthly financial results to corporate office. Analyzed and reported on variances. Reviewed and analyzed monthly results.
    • Developed and implemented a new process for tracking and analyzing monthly sales and cost of goods sold. This was a key component of the company's product line.
    • Created and maintained the fixed asset system and depreciation schedules. Assisted with the preparation of the annual budget and quarterly forecasts.
    • Responsible for the monthly reconciliation of all accounts payable and receivable. This included the preparation of the journal entries and account reconciliations.
    • Prepared and reviewed monthly financial statements and supporting schedules. Performed variance analysis and provided explanations for variances. Researched and resolved discrepancies.