Senior Financial Analyst

261296 | Direct Hire

This collaborative Senior Financial Analyst has more than 10 years of experience overseeing financial reporting, Mutual Funds management, fund accounting, specialized projects, hiring and training, and marketing tactics within various industries. Systems experience includes Hyperion, JD Edwards, Navision, Smartview and Excel (v-lookups, pivot tables, macros).

Additional qualifications include:

  • Reconciled key general ledger accounts and prepared period-end journal entries related to all aspects of the company
  • Exhibited powerful problem solving, analytical, organizational and leadership aptitude
  • Created expense and balance sheet models
  • Provided Logistics department and Hotel Operations brand management with forecast vs. actual variance analysis and led the monthly budget meeting with executive management team to provide value-added recommendations to reduce variances in line with KPIs
  • Developed databases, procedures and reports to collect and analyze financial data, historical data and industry data of a $17 million guest transfer revenue business
  • Achieved 46% YOY revenue growth through improved price structures, process improvements and marketing collaboration with front-line staff and ship personnel
  • Performed monthly closing activities such as accrual analysis and expense recognition
Skills: Financial Modeling, Budgeting & Forecasting
Skills: Financial Modeling, Budgeting & Forecasting