Sr. Financial Analyst Resume

SUMMARY:

Strong experience in financial analysis, budgeting, and modeling
Expert user in MS Excel and knowledge of SQL
Engineering and Finance background with a strong mathematical and analytical mindset
Constant cross - team work with sales, product development, marketing, and engineering

COMPUTER SKILLS:

Advanced Excel and Confidential Finance tools (MSRA, Mercury, BWB, Plancast, MyOrder)
Knowledge of SQL, and Hyperion

PROFESSIONAL EXPERIENCE:

Confidential

Sr. Financial Analyst

Responsibilities:

Led the development of the annual operating plan, quarterly forecasts and strategic plan for the Research and Development and Corp Facilities organizations
Analyzed and communicated monthly performance to all levels of leadership
Partnered with cross functional finance and accounting teams to support customer requests, helping to build financial acumen and enable sound business decisions

Confidential

Sr. Financial Analyst

Responsibilities:

Yahoo -Bing Network financial reporting, planning, governance, and key performance indicator tracking
End to end P&L ownership and financial planning and analysis for Confidential 's Bing Maps Business
Directly responsible from developing the annual budget, quarterly forecasts, and coordination
Generated financial management reports and presented results and variances to senior management, provided insights, analytical support, and advise on financing of new projects
Cost controller for Search Business Group (Headcount, OPEX, and COGS management)

Monetization Manager

Confidential

Responsibilities:

Collaborated with Sales for annual budget and quarterly forecast planning
Managed rhythm of the business, performed monthly revenue and volume variance analysis
Owned pricing and yield optimization for Confidential Channels display advertising
Provided insights and analysis to Leadership Team outlining any revenue blockers such as inventory scarcitr poor sales productivity

Confidential

Manager, Revenue & Operations

Responsibilities:

Owned annual budgeting and quarterly forecasting of Digital Advertising revenue and month end close
Successfully created and maintained company’s inventory and pricing process and dashboard
Assisted the VP of Finance in analyzing the impact of business decisions on short and long term profitability
Responsible for generating performance and operations metrics, reporting, and analytics to inform and drive performance goals
Provided custom rate cards for strategic advertisers and agencies based on annual deal negotiations

Confidential

Business Analyst

Responsibilities:

Tracked advertising campaign budgets, optimized performance, and managed monthly revenue review