Sally Herke - Senior Financial Analyst Resume Simple
Highly motivated, results-oriented, and financial professional with over 15 years of experience in the areas of finance, accounting, and financial analysis.
  • budgeting, management, accruals, reporting, clients, forecasting, analytical, management reporting, it, budget, budgets, analysis
  • manager, project manager, management, forecasts, billing, contracts, clients, safety, controller, accountant, financial analyst, accounting, budget, financial analysis, analysis
  • 2017-12-252017-12-25

    Senior Financial Analyst

    Ford Motor Company

    • Responsible for the monthly close process, including the preparation of the annual budget, forecasting, and analysis of financial results for the management reporting group.
    • Works closely with IT department to develop and implement process improvements and efficiencies. Prepare and analyze monthly and quarterly budgets and forecast for the business unit.
    • Assist in the development of the annual budgeting process for the corporate and individual clients. Create and maintain analytical tools to support the business unit’s forecast.
    • Analyze and report monthly accruals and prepaid expenses for all divisions. Prepare and review monthly expense variance explanations. Provide commentary on variances.
    • Develop and maintain a monthly financial reporting package for the executive team. Monitor and report on the performance of the project.
    • Prepare monthly, quarterly and annual financial reports for senior management. Analyze and interpret variances. Communicate results to management.
  • 2017-12-252017-12-25

    Senior Financial Analyst

    Sardar Patel University

    • Worked closely with the Controller and CFO to develop and implement a new financial reporting system for the company. I was responsible for the creation of the budget and forecast for the IT department.
    • Worked with the accounting Manager to develop a financial reporting package for the senior management team. This included the analysis of the actual vs.
    • Manage the financial reporting process for the clients, including the creation of a database for the monthly billing and contracts for the executive management team.
    • Responsible for the development and implementation of the financial and operational plans, forecasts, and business plan. Provide guidance to the operations team on the monthly close process.
    • Assisted project Accountant with financial analysis and reporting for IT projects, including the development of a new software for the project management team.
    • Worked closely with IT and procurement to develop and implement a new process to track and report on the company's fixed asset and depreciation.