Doris Baldwin - 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
  • due diligence, planning, consolidation, analytics, budgeting, management, operations, fp a, reporting, reports
  • forecasting, variance analysis, planning, marketing, budgeting, r, it, finance, analysis
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Sr. Financial Analyst

    Emtec Inc

    • Managed the financial reporting and analytics for the global business unit. Prepared and presented monthly, quarterly and annual reports to senior management.
    • Served as Finance lead for annual budgeting process, including planning, forecast, and strategic plan. Prepared and presented financial results to senior executive team.
    • Provided financial support for M&a and operations, including consolidation of financial data and preparation of due diligence documents.
    • Provide FP&a support to the business unit and the corporate. Review and approve all capital expenditures. Prepare and analyze monthly and quarterly financial statements.
    • Responsible for the monthly close process, including the preparation of the financial statements and the consolidation of the financial statements.
    • Monthly variance analysis of actual vs. Plan and forecast for all business units. Prepare and analyze monthly, quarterly and annual financial statements.
  • 2017-12-252017-12-25

    Financial Analyst

    Columbia Junior College

    • Financial planning, budgeting, forecasting, and analysis for the IT Finance department. Provided decision support to the marketing team.
    • Performed variance analysis of actual vs. Budget and forecast. Identified and resolved variances. Prepared monthly financial package for senior management.
    • Analyze and report on R&D spend to the project managers and Directors. Identify and resolve variances. Manage the monthly close process.
    • Prepared and presented monthly financial reports to senior management. Worked with project managers to ensure that all projects were in line with the budget.
    • Created and maintained a monthly financial package for the executive team. Analyzed and reported on the variances between actual and budgeted expenses.
    • Analyze and interpret monthly variances and trends between actual results and forecast. Provide variance explanations for actuals vs. budget.