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