John Daise - Sr. Financial Analyst Resume Simple
I am a highly motivated, results-driven, and a team player with a proven track record of success in the areas of project management, and operations.
  • supply chain, management, auditing, invoice, excel spreadsheets, powerpoint, accounting, it, solutions, engineering, accounting finance, budgeting, legal, contracts, excel, forecasting, office, finance, vendor management, analysis, sap, invoices, spreadsheets
  • financial planning, adjustments, training, management, accounts receivable, payments, reporting, reports, planning, management reporting, documentation, invoices, analysis
  • 2017-12-252017-12-25

    Sr. Financial Analyst

    Arizona Summit Law School

    • Led the development of a new SAP system for the Finance department to ensure that all engineering and accounting functions were completed in a timely manner.
    • Manage the accounting and Finance functions for the company, including the creation of a new Excel spreadsheets, a process improvement of the procurement card program, and the creation of a new vendor database.
    • Developed and implemented a new process to track and monitor the sales pipeline, which included the creation of a new procurement database, tracking of customer payments, and the reconciliation of the inventory.
    • Managed the procurement of the company, including the analysis of the accounting and financial systems, and the implementation of a new database to track and monitor the company's inventory.
    • Performed data management and accounting for the procurement and receiving of the purchase orders and contracts. This included the creation of a new forecasting tool, and the implementation of a new automated system.
    • Developed and implemented training for accounting and engineering departments. Trained and mentored new employees on SAP and Ariba. Ensured compliance with corporate policies and procedures.
  • 2017-12-252017-12-25

    Sr. Financial Analyst

    Fedex Office

    • Oversee all aspects of the financial reporting process including: Monthly close, invoicing, adjustments, payments, and reconciliation of accounts.
    • Provided financial analysis and reporting to the CFO and the Director of Finance. Developed and maintained monthly reports for the management team.
    • Assisted in the planning and documentation of the financial statements for the sales and accounts receivable department. This included the creation of a new chart of accounts and the creation of a new system.
    • Reviewed and approved invoices for payment and provided training to the sales team on financial modeling. Prepared and presented monthly and quarterly financial results.
    • Analyzed financial results and prepared variance explanations for the Board of Directors. Researched and resolved variances. Developed and maintained a monthly close binder.
    • Developed and maintained a model for the company's financial models to support the business plan. The model was used to analyze the impact of the company’s capital expenditures.