Financial Analyst

268289 | Contract

This strong Financial Analyst was most recently responsible for managing a total of $25 million combined P&L across three business units including monitoring revenue, forecasting budgets and analyzing ongoing trends. Additionally, they ensured month-end close data was accurate by reviewing expense and revenue accruals and balance sheet adjustments. System experience include SAP, SQL, Tableau and advanced Excel where they created and manipulated pivot tables, v-lookups and macros.

Additional qualifications include:

  • Managed P&L for multiple business units
  • Adjusted revenue forecast based on analysis of trends
  • Modeled profitability of existing and proposed revenue sharing agreements
  • Calculated royalties for period, quarter and year-end
  • Managed $300,000 capital expenditure project from implementation through end of life cycle
Skills: Accounts Payable, Accruals, Automation, Balance Sheet, Bloomberg, Financial Modeling, GAAP, Inventory, Microsoft Office, Revenue, Risk, Risk Management, SAP, SQL, Treasury, Underwriting
Skills: Accounts Payable, Accruals, Automation, Balance Sheet, Bloomberg, Financial Modeling, GAAP, Inventory, Microsoft Office, Revenue, Risk, Risk Management, SAP, SQL, Treasury, Underwriting