Senior Financial Analyst
This highly motivated and bilingual (English & Spanish) Senior Financial Analyst with an MBA has an extensive background in accounting. Recent experience includes reviewing and preparing financial statements and analysis for all areas of revenue, cost of sales, expenses and capital expenditures. Systems experience includes Hyperion Planning, Financial Reporting Studio, PowerBI, Insight Reporting, Oracle JD Edwards, PeopleSoft, Oracle E-Business Suite, Tableau, Lawson and advanced Excel (v-lookups, pivot tables, macros).
Additional qualifications include:
- Managed financial planning & analysis scope of the business and daily management of Hyperion
- Supported the accounting department for business needs related to maintenance and process improvement
- Analyzed current and historical trends in revenue, cost of sales, expenses and capital expenditures
- Prepared and distributed the monthly and quarterly financial packages for the executive team
- Performed financial close activities, monthly upload of statistical data and EBITDA adjustments
- Created monthly financial reports with variance analysis of actuals and historical trends within SmartView
- Developed and implemented improved processes utilizing the Business Intelligence Tools and Dashboards
- Supported senior management with timely financial reports and in-depth analysis for decision making purposes
- Processed Hyperion/Essbase calculation scripts and assisted with migration to Oracle Planning Budgeting Cloud Services
- Managed Hyperion maintenance of outline with new business clients, general ledger accounts and reports
Senior Financial Analyst
This highly motivated and bilingual (English & Spanish) Senior Financial Analyst with an MBA has an extensive background in accounting. Recent experience includes reviewing and preparing financial statements and analysis for all areas of revenue, cost of sales, expenses and capital expenditures. Systems experience includes Hyperion Planning, Financial Reporting Studio, PowerBI, Insight Reporting, Oracle JD Edwards, PeopleSoft, Oracle E-Business Suite, Tableau, Lawson and advanced Excel (v-lookups, pivot tables, macros).
Additional qualifications include:
- Managed financial planning & analysis scope of the business and daily management of Hyperion
- Supported the accounting department for business needs related to maintenance and process improvement
- Analyzed current and historical trends in revenue, cost of sales, expenses and capital expenditures
- Prepared and distributed the monthly and quarterly financial packages for the executive team
- Performed financial close activities, monthly upload of statistical data and EBITDA adjustments
- Created monthly financial reports with variance analysis of actuals and historical trends within SmartView
- Developed and implemented improved processes utilizing the Business Intelligence Tools and Dashboards
- Supported senior management with timely financial reports and in-depth analysis for decision making purposes
- Processed Hyperion/Essbase calculation scripts and assisted with migration to Oracle Planning Budgeting Cloud Services
- Managed Hyperion maintenance of outline with new business clients, general ledger accounts and reports