Resume Samples for Finance & Business Analytics
Senior Financial Analyst
Accounts Payable Specialist
Chief Financial Officer
Sr. Financial Analyst
Director of Finance
Assistant Vice President
Christine Mendez - Accounting Supervisor Resume Simple
Seeking a position in a progressive organization where I can utilize my skills and experience in the field of accounting, finance, and administration.
reconciliations, variance analysis, management, real estate, executive management, taxes, analysis
planning, analytical, communication, hyperion, hyperion planning, pipeline, reporting
Delta Air Lines
Responsible for all fixed assets, asset management, and tax disbursement for the company. This includes reconciliations, depreciation, and monthly close.
Financial analysis for real estate, taxes, and fixed assets. Responsible for the development of the executive team and Board of Directors.
Prepare and present monthly executive summary to executive team. Analyze and explain variances. Develop and implement a new process to track and report on all revenue and expense.
Manage the process of the monthly close and the preparation of the executive summary for the executive team. This includes the review of the variance analyses.
Ensure that all business processes are in place and adhered to the company policies and procedures. Maintain and manage the company's internal control system.
Assist in the development of the company's first annual operating plan and quarterly forecasting process. Provide support to executive team in the preparation of monthly financial package.
Senior Financial Analyst
Managed Hyperion planning and reporting process for the business unit, including communication with the sales force, pipeline managers, and product managers.
Provided analytical support to the business unit leaders in the development of the annual operating plan. This included the preparation of the annual budget and quarterly forecast.
Developed and implemented new processes to improve efficiency and accuracy. Improved productivity by 50%. Eliminated manual work. Trained staff on the use of the software.
Assisted in the preparation of the annual budget and quarterly forecast. This includes working with the business units to ensure the accuracy of the financial statements.
Reviewed and analyzed monthly sales and gross margin reports for the CFO and VP of Finance. Prepared and presented the monthly financial package to the CEO.
Developed and maintained a monthly financial model to track the sales of the business. This included the creation of a new product line, customer profitability, and product mix.