Jeanie Porter - Senior Financial Analyst Resume Simple
Highly motivated, results-driven finance professional with over 10 years of experience in financial analysis, budgeting, forecasting, and project management.
  • essbase, contracts, excel, hyperion, reports
  • budgets, flash, forecasts, analysis, compensation, reporting, financial analysis, excel
  • 2017-12-252017-12-25

    Senior Financial Analyst


    • Created a model to track the company's capital expenditures and the contracts of the company. This included the creation of a new financial model, and the development of a new tool to calculate the NPV.
    • Designed and implemented a new Excel based financial model to automatically generate reports using Essbase. The tool was used to automate the manual process.
    • Created and maintained the Hyperion financial system to track and report on the monthly sales and expenses. This included the creation of a new forecast tool, and the tracking of the actual cost of goods sold.
  • 2017-12-252017-12-25

    Senior Financial Analyst

    San Diego City College

    • Created and maintained financial models for monthly flash reporting, annual budgets, quarterly forecasts, and monthly analytics. Conducted analysis of key performance indicators (KPIs), and provided insight into the business.
    • Analyze and interpret monthly sales compensation results using Excel and other business intelligence tools. Provide recommendations to improve performance.
    • Responsible for financial analysis for the CFO and CEO. The company is a key role in the development of the annual operating plan.
    • Analyze and interpret monthly variances and trends between actual results and forecast. Develop and maintain financial models to support business decisions.
    • Prepare and present monthly financial results to senior management. Review and analyze key performance indicators (KPIs) and provide recommendations for improvement.
    • Provide financial analytics to support the compensation plan and the annual budgeting process. Create and maintain Excel models to analyze and report on the business.