Laurence Hayes - Sr. 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.
  • budgets, class, validation, procurement, contracts, cash, internal audit, financial analyst, accounting, real estate, reports, audit, financial analysis, analysis
  • accountant, training, general ledger, reconciliation
  • 2017-12-252017-12-25

    Sr. Financial Analyst

    K. Hovnanian Homes

    • Managed the accounting and analysis of the annual budget, including the preparation of the annual operating plan, capital expenditure proposals, audit reports, and business development.
    • Provided financial reporting to executive management, including procurement, treasury, budgeting, and sales contracts. Prepared and presented monthly cash flow projections to senior management.
    • Analyzed financial statements and prepared a cost reduction plan for the audit team. Identified and resolved the accounting and regulatory issues that resulted in a reduction of the number of adjustments and increased accuracy.
    • Created a budget model for the Finance department to aid in the development of a new forecast tool for the corporate IT group.
    • Provided financial support for the business unit, including validation of budgets, cost reduction initiatives, and other ad hoc projects as assigned.
    • Managed financial Analyst for the global real estate Group, which included the development of a new corporate card program for the American Express business unit.
  • 2017-12-252017-12-25

    Marketing Intern

    L3 Technologies

    • Month end reconciliation-reconcile the general ledger accounts and provide training to the staff. Review and approve all entries for accuracy.
    • Worked with the Accountant to prepare monthly revenue and expense accrual entries. Prepared and submitted monthly journal entries. Created and maintained the chart of accounts.
    • The project was to be the only one of the few employees in the company. The new system was used to track the progress of the projects.
    • Performed monthly variance analysis of actual vs. Plan and forecast. Prepared and presented the results to the management.
    • Created a new process for tracking the monthly sales Commission. This was a key role in the creation of a new commission plan.
    • Performed monthly variance analysis of actual vs. Forecast and budget. Analyzed and reported on variances. Worked with the business unit to ensure that all revenue and expenses were recorded correctly.


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