Senior Financial Analyst

210406 | Direct Hire

This versatile Senior Financial Analyst has 10 years of experience across multiple industry verticals. Expertise includes budgeting, cash flow, forecasting, financial modeling, financial reporting and month-end close. Systems experience includes Hyperion, JD Edwards, Oracle, SAP, Navision, SQL, Power BI, Workday and advanced Excel (pivot tables, pivot reporting, VLOOKUP’s, HLOOKUP, VBA, macros).

Additional qualifications include:

  • Managed daily forecast accuracy and exceptions from system-generated reports in JDA that identify forecasting gaps
  • Developed tools and reports to help analyze actuals and forecasts
  • Prepared ad-hoc monthly reports for expenses, staffing and key performance indicators
  • Interpreted results and articulated actionable recommendations that maximized profitability and ensured financial targets were achieved
  • Provided financial analysis and support to senior management for P&L variance analysis, identified risk, opportunities and underlying cost drivers for $200 million in operating income for a retail P&L
Skills: Accounts Payable Accounts Receivable Accruals Billing Credit Financial Analysis Fixed Assets GAAP General Ledger Inventory Italian Microsoft Office Microsoft Word Navision Oracle Pricing QuickBooks Revenue Risk SAP Spanish SQL VBA
Skills: Accounts Payable Accounts Receivable Accruals Billing Credit Financial Analysis Fixed Assets GAAP General Ledger Inventory Italian Microsoft Office Microsoft Word Navision Oracle Pricing QuickBooks Revenue Risk SAP Spanish SQL VBA