Senior Financial Analyst
This astute Senior Financial Analyst with an MBA has a blended background in accounting and finance. Recent experience includes leading and running complex financial systems and providing insightful intelligence to make strategic business decisions. Industry experience includes manufacturing, health care, energy and food. Software experience includes SAP, Salesforce, JDE, Hyperion, Essbase, Cash management software, Concur, Tableau, SharePoint and Excel.
Additional qualifications include:
- Improved core business systems, built cross-functional relationships and optimized business performance to drive bottom-line profitability
- Prepared annual budgets, monthly forecasts and performed budget reviews with department leaders
- Created financial dashboards and presented in management review meetings
- Analyzed and prepared sales and margin metrics, created sales volume reports and offered guidance to senior management for business decisions
- Prepared and communicated analysis of all operational results, trend analysis and year over year comparison to budget and forecasts
- Developed customer profitability matrix, resulting in top dollar returns on company expenditures
- Prepared pricing analysis and management of all SKUs and new product developments, including price deviation requests and contract pricing requests
- Prepared all necessary information for the auditors
- Assisted in design and implementation of a new application for the calculating and payment of quarterly and annual salesforce bonuses
Senior Financial Analyst
This astute Senior Financial Analyst with an MBA has a blended background in accounting and finance. Recent experience includes leading and running complex financial systems and providing insightful intelligence to make strategic business decisions. Industry experience includes manufacturing, health care, energy and food. Software experience includes SAP, Salesforce, JDE, Hyperion, Essbase, Cash management software, Concur, Tableau, SharePoint and Excel.
Additional qualifications include:
- Improved core business systems, built cross-functional relationships and optimized business performance to drive bottom-line profitability
- Prepared annual budgets, monthly forecasts and performed budget reviews with department leaders
- Created financial dashboards and presented in management review meetings
- Analyzed and prepared sales and margin metrics, created sales volume reports and offered guidance to senior management for business decisions
- Prepared and communicated analysis of all operational results, trend analysis and year over year comparison to budget and forecasts
- Developed customer profitability matrix, resulting in top dollar returns on company expenditures
- Prepared pricing analysis and management of all SKUs and new product developments, including price deviation requests and contract pricing requests
- Prepared all necessary information for the auditors
- Assisted in design and implementation of a new application for the calculating and payment of quarterly and annual salesforce bonuses