Resume Samples for Finance & Business Analytics
Senior Financial Analyst
Accounts Payable Specialist
Chief Financial Officer
Sr. Financial Analyst
Director of Finance
Assistant Vice President
Doris Baldwin - Sr. Financial Analyst Resume Simple
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.
due diligence, planning, consolidation, analytics, budgeting, management, operations, fp a, reporting, reports
forecasting, variance analysis, planning, marketing, budgeting, r, it, finance, analysis
Sr. Financial Analyst
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.
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.