Robert Woods - Sr. Financial Analyst Resume Simple
SUMMARY
A highly motivated and results-oriented financial professional with over 15 years of experience in the areas of finance, accounting, and financial analysis.
SKILLS
  • variance analysis, acquisitions, management, distribution, reports, financials, analysis
  • compensation, reporting, maintenance, reports, expense reports, leadership, finance, liaison, organization, budget, pricing, financial analysis, analysis
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Sr. Financial Analyst

    Instituto Ciudad Juarez

    • Prepare monthly financials and variance reports for senior management. Assist in the development of the annual operating plan and quarterly forecast.
    • Prepare variance analysis for the distribution centers and the corporate acquisitions. This includes the creation of a monthly forecast and the annual budget.
    • Analyze and report on the company's financial performance of the company. Create and present monthly Board package to senior management.
    • Responsible for the preparation of monthly financial reports and analysis. Also, prepare and analyze monthly and quarterly financial statements.
    • Prepare and present monthly financial reports to senior management. Review and analyze the impact of changes in the business.
    • Manage the monthly close process, including the preparation of the consolidated financial statements. Review and analyze the results of the company.
  • 2017-12-252017-12-25

    Sr. Financial Analyst

    Astronaut High School

    • Provided financial support to the executive team, including the development of a new reporting tool, the creation of a new compensation model, and the implementation of a more efficient planning process.
    • Served as liaison between Finance and the organization to ensure accurate and timely financial and operational reports, including budget vs.
    • Assisted in the maintenance of the financial planning and analysis system for the Finance department and the business unit. Provided monthly and quarterly financial statements to the executive team.
    • Provided financial analysis to support the pricing and promotion of the company‚Äôs business unit. Worked closely with the senior leadership team to develop and implement a new expense tracking system.
    • Responsible for the expense report processing for the company, including the creation of a new T&e system.
    • Developed and implemented a new process to track and report on sales, gross margin, and cost of goods sold.