technology, budgeting, management, analysis, reports, planning, hyperion, hyperion planning, budgets, maintenance, financial analysis, p l
Sr. Financial Analyst
Responsible for the development and implementation of the new technology and software applications, including the creation of the annual budget, and training of the R&D team.
Developed and maintained the IT budget and forecast models. Managed the maintenance of the financial databases and the development of the new business processes.
Develop and manage the planning and execution of the annual budgets and quarterly forecasts using Hyperion Essbase. Responsible for the development and testing of the financial plan.
Provide insight into the financial planning process to the VP of Finance and CFO. Prepare and present the monthly forecast to the CEO.
Create and maintain business cases using Hyperion financial system. Analyze and report on the status of the project. Prepare and present the results to the stakeholders.
Use Hyperion to create and maintain financial models for the business unit. This includes the creation of a new chart of accounts, and the development of a new chart of accounts.
Sr. Financial Analyst
Created and maintained budgets and forecast models using Hyperion planning and management software. Provided analysis and reports to the CFO and the VP of Finance.
Worked with the Finance team to develop the annual budgeting and monthly forecast for the P&L. Created and maintained the financial models.
Provided financial support for maintenance technology and business development. Created and maintained Excel models for financial analysis. Created and maintained a new process for tracking the cost of goods sold.
Analyzed and reported monthly sales and margin variances to senior management. Prepared and presented monthly financial results to corporate.
Prepared and presented monthly financial reports to the senior management. Analyzed and interpreted data to provide recommendations for improvement.
Performed monthly and quarterly financial reporting and analysis for the executive team. Reviewed and analyzed the results of the budget and forecast.