Senior Financial Analyst

301797 | Contract

This Senior Financial Analyst is an impressive consultant with an extensive background in KPI development, complex financial modeling, budget creation and variance analytics. They are in the process of completing an MBA in Data Analytics, which combined with their ability to design automation tools within Microsoft Power BI and Tableau, means they can provide full-data mining expertise and navigate systems efficiently and effectively. Systems expertise includes SAP BPC, MS Power BI, Tableau, SAP BW, Qliksense, SQL with advanced capabilities within MS Excel including VBA Macros writing, nested if/than statements, power pivot and index/match.

  • Built out an entire budget including several business lines from scratch and created a consolidated financial forecast using automation tools inside Microsoft Excel
  • Expanded on the original budget year after year to create consolidated reporting as the business grew internationally
  • Provided monthly forecasts and flash forecasts; produced multiple scenario-based models and ad hoc analyses to assist in preparing for a sale of the organization
  • Developed a corporate consolidated budget leveraging multiple systems to review against historical forecast at a click of a button rather than pulling limited variations inside Hyperion; reducing significant planning and forecasting to historical forecasts
Skills: (UAT) User Acceptance Testing Accruals Audits Balance Sheet Budgeting & Forecasting Consolidations Credit Data Warehouse Financial Modeling Inventory Microsoft Word Month End Close Power BI Pricing Revenue Risk SAP SQL Tableau Underwriting
Skills: (UAT) User Acceptance Testing Accruals Audits Balance Sheet Budgeting & Forecasting Consolidations Credit Data Warehouse Financial Modeling Inventory Microsoft Word Month End Close Power BI Pricing Revenue Risk SAP SQL Tableau Underwriting