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Financial Analyst Resume

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New York, NY

TECHNICAL SKILLS:

  • Advanced MS Excel and Access skills including vlookups
  • pivot tables and macros. SQL Server
  • SSRS
  • Tableau.
  • Financial Systems: SAP
  • SAP BW
  • Hyperion Financial Management
  • Essbase
  • Business Objects
  • PeopleSoft
  • Computron
  • Donovan Data Systems
  • Longview Khalix.

PROFESSIONAL EXPERIENCE:

Confidential

Self - Employed, New York, NY

Responsibilities:

  • Trading, research and analysis of securities including commodities, stocks and equity options.

Financial Analyst

Confidential, New York, NY

Responsibilities:

  • Handled month-end close activities, budgeting, forecasting, variance analysis reporting and managed operating expenses and revenue for assigned business units
  • Led and consolidated company-wide monthly/quarterly business reviews and monthly flash reporting
  • Responsible for the financial management of Identity, a multicultural media agency
  • Finance business partner to HR, Business Development, Corporate Communications and Senior Executives
  • Coded and approved invoices and purchase orders; Liaised between external vendors and shared services
  • North America contact for Global Client Profitability reporting
  • Prepared materials for quarterly CFO presentations

Financial Analyst

Confidential, New York, NY

Responsibilities:

  • Developed budgets and forecasts, including staffing and client P&Ls, and managed operating expenses for assigned departments
  • Participated in the monthly close of the US regional cost center; Investigated and provided written commentary of material variances on a monthly basis. Provided in-depth analysis of key accounts
  • Monthly consolidation of US financial reports
  • Assisted with the consolidation of company-wide budgets and forecasts
  • Prepared materials for quarterly presentations
  • Reviewed and approved travel expenses
  • System administration duties including budget and forecast uploads into SAP and Hyperion

Financial Analyst

Confidential, New York, NY

Responsibilities:

  • Assisted with the monthly close including journal entry preparation and account analysis
  • Provided materials for monthly regional calls
  • Performed monthly analysis of key balance sheet accounts
  • Prepared and reviewed staffing variance reports identifying trends in headcount and salary expenses
  • Participated in the development and implementation of a working capital management program
  • Provided support to external auditors in connection with quarterly reviews and annual audit

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