Laurence Hayes - Sr. Financial Analyst Resume Simple
SUMMARY
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.
SKILLS
  • budgets, class, validation, procurement, contracts, cash, internal audit, financial analyst, accounting, real estate, reports, audit, financial analysis, analysis
  • accountant, training, general ledger, reconciliation
WORK EXPERIENCES
  • 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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