Lola Selleck - 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.
  • financial planning, training, hyperion, technology, testing, planning, implementation, r, it, hyperion planning, maintenance, budgets
  • technology, budgeting, management, analysis, reports, planning, hyperion, hyperion planning, budgets, maintenance, financial analysis, p l
  • 2017-12-252017-12-25

    Sr. Financial Analyst

    American Expediting

    • 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.
  • 2017-12-252017-12-25

    Sr. Financial Analyst

    Physical Education

    • 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.