Senior Financial Analyst
This strong Senior Financial Analyst with a bachelor’s degree has 10 years of experience working with clients across multiple industry verticals. Expertise includes budgeting, cash flow, forecasting, financial modeling, financial reporting and month-end close. Systems include Hyperion, JD Edwards, Oracle, SAP, Navision, SQL, Power BI, Workday and advanced Excel.
Additional qualifications include:
- Manage daily forecast accuracy and exceptions from system-generated reports identifying 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 articulates actionable recommendations that maximized profitability and ensured financial targets were achieved
- Provided financial analysis and support to senior management for P&L variance analysis, identification of risk, opportunities and underlying cost drivers for $200 million in operating income
Senior Financial Analyst
This strong Senior Financial Analyst with a bachelor’s degree has 10 years of experience working with clients across multiple industry verticals. Expertise includes budgeting, cash flow, forecasting, financial modeling, financial reporting and month-end close. Systems include Hyperion, JD Edwards, Oracle, SAP, Navision, SQL, Power BI, Workday and advanced Excel.
Additional qualifications include:
- Manage daily forecast accuracy and exceptions from system-generated reports identifying 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 articulates actionable recommendations that maximized profitability and ensured financial targets were achieved
- Provided financial analysis and support to senior management for P&L variance analysis, identification of risk, opportunities and underlying cost drivers for $200 million in operating income