Resume Samples for Finance & Business Analytics
Senior Financial Analyst
Accounts Payable Specialist
Chief Financial Officer
Sr. Financial Analyst
Director of Finance
Assistant Vice President
Dolores Patel - Senior Financial Analyst Resume Simple
A highly motivated finance professional with over 10 years of experience in financial analysis, budgeting, forecasting, and reporting. Proven ability to analyze and analyze data and identify trends and implement process improvements.
essbase, fixed asset, modeling, forecasts, vlookup, construction, documentation, maintenance, balance sheet, fixed assets, microsoft excel, general ledger, hyperion, financial modeling, microsoft, inventory, hyperion essbase, excel
manager, sox, accounting, reports, compensation, testing, cash
Senior Financial Analyst
Algonquin Regional High School
Prepared monthly journal entries, fixed asset management, forecasting, budgeting, and financial analysis using Hyperion Essbase and Excel.
Maintained fixed assets and depreciation schedules using Excel spreadsheets, including monthly journal entries, forecasting, and modeling, budgeting, and monitoring of the capital expenditure.
Prepare monthly journal entries, accruals, and inventory for all divisions in the US and Canada. Maintain and update the financial database for budgeting and forecasting.
Prepared monthly financial reports, including variance analysis, forecasting, and budgeting for construction projects, and other related documentation.
Analyzed financial statements and balance sheets using Microsoft Excel and VLOOKUP to determine the appropriate level of financial statement consolidation and cash forecasts.
Prepared monthly balance sheet account reconciliations and assisted with the pricing of the cost of goods sold. Analyzed and reported the variances between actual and budgeted amounts.
Assisted accounting Manager with SOX testing and prepared cash reports. Performed daily bank deposits. Maintained and updated all vendor files.
Assisted in the preparation of the company's stock compensation plan. This included the creation of a new stock option plan.
Created and maintained financial models for the company's business units. Worked with the CFO to develop and implement a new model to forecast the revenue and expense of the company.
Reviewed and analyzed the quarterly and annual financial statements for the SEC reporting. Included the preparation of the 10Q and 10K footnotes.
Worked with the accounting department to ensure that the financial statements were accurate and in accordance with GAAP. Assisted in the preparation of the annual budget.
Reviewed and analyzed monthly financial statements for accuracy and completeness. Assisted with the preparation of the annual budget. Created and maintained the budget.