Amy Randolph - Senior Financial Analyst Resume Simple
SUMMARY
Finance professional with over 10 years of experience in financial analysis, budgeting, forecasting, and reporting. Strong analytical and problem solving skills.
SKILLS
  • and marketing, roi, cash flow, analysis, reports, forecasting, marketing, business development, process improvement, cash, advising, finance
  • shared services, budgeting, cash flow, balance sheets, forecasts, consolidation, economic analysis, reporting, financial analyst, reports, forecasting, controller, financial reports, cash, analysis, budget, p l
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Senior Financial Analyst

    British Petroleum

    • Developed and maintained financial models for marketing, sales, and product development. Created and presented monthly, quarterly and annual reports to senior management.
    • Finance lead for the business development team. Prepared financial models, forecasts, and ROI analysis for the management team.
    • Provided management with analytics on key business drivers and trends, including cash flow, balance sheet and income statement for the company.
    • Responsible for the development of a new forecasting tool to provide analytics and support to the senior management team. Also, develop and implement a process to track and report on the performance of the business.
    • Provided financial support to business unit managers and sales team in the development of new product costing and product strategy.
    • Collaborated with sales, marketing, and analytics teams to develop and implement new process improvements. Created and implemented a new process to track and report on the sales.
  • 2017-12-252017-12-25

    Senior Financial Analyst

    Georgia World Congress Center

    • Financial Reporting: Responsible for the preparation of the monthly and quarterly financial reports, including the consolidation of the consolidated P&L, cash flow statement, balance sheet, and the forecasting of the company.
    • Responsible for the monthly financial close process, including the preparation of the annual budget, quarterly forecasts, and forecasting of the R&D expenses.
    • Prepared monthly financial statements, balance sheets, cash flow analysis, and forecasting for the corporate Finance department. Analyzed and reported on variances between actual vs.
    • Provided financial support to the corporate Controller and shared services team. Prepared and presented monthly financial results to the CEO and CFO.
    • Analyzed and reported on the monthly revenue and expense variance to the business unit and provided detailed quantitative and qualitative variance explanations to the executive team.
    • Developed a budgeting model for the entire company to provide a more accurate forecast for the entire business unit. This was a key part of the team that created a new process for tracking the actual spend.