Brian Denton - Sr. Financial Analyst Resume Simple
SUMMARY
To obtain a position in a progressive organization that will allow me to utilize my skills and experience in the field of finance and accounting.
SKILLS
  • compliance, reconciliations, erp, sap, reports, sap bw, audits, data mining, contracts, financial analysis, analysis
  • treasury, erp systems, management, exchange, consolidation, reports, balance sheet, sap, erp, budget, cash, research, analysis, essbase, budgeting, cash flow, payments, forecasts, foreign exchange, reporting, hyperion essbase, financial statements, hyperion, operations, budgets, excel, p l
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Sr. Financial Analyst

    Philidor Rx Services

    • Prepare and distribute monthly financial reports, including data mining, analysis, reconciliations, and variance explanations. Assist with the preparation of the annual budget and quarterly forecast.
    • Utilize SAP, Hyperion, and business intelligence to perform financial analysis and forecasting. Responsible for the development of the ERP system.
    • Review and approve contracts for compliance with internal controls and SOX requirements. Perform audits of the revenue recognition process.
    • Provide support to the business unit in the development of the new business process. This includes the creation of the new chart of accounts, and the mapping of the existing system.
  • 2017-12-252017-12-25

    Sr. Financial Analyst

    Genzyme Biosurgery

    • Provided monthly financial analysis and reporting for global consolidation and reporting. Prepared and distributed monthly cash forecast and budget reports to corporate Finance.
    • Prepare and analyze monthly, quarterly, and annual reporting packages for US and UK entities, including SAP, Hyperion, HFM, and Excel.
    • Assisted in the development of the global treasury management system, including the consolidation of foreign exchange rates, and reporting of cash flows and the impact of changes in the financial position.
    • Prepared monthly variance analysis and commentary for the budget and forecast for the IT department. Worked with the HR and R&D departments to develop a new budgeting tool.
    • Prepared monthly forecasts and budgets for the research and development business unit, including the preparation of the annual budget and quarterly forecast.
    • Analyzed and reported monthly financial results, including balance sheet, P&L, and cash flow to SAP and Hyperion.

  

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