Senior Financial Analyst Resume
Dearborn, MI
CAREER SUMMARY:
A financial/cost analyst with progressively responsible experience in all phases of analysis and accounting at both the manufacturing and corporate levels. Special skills include cost accounting, operational analysis, variance analysis, budgeting and forecasting.
SKILLS:
QAD (Intermediate); EXCEL (Intermediate); PeopleSoft (Novice);AIM (Intermediate); Great Plains (Novice)
BUSINESS EXPERIENCE:
Confidential, Dearborn, Mi
Senior Financial Analyst
Responsibilities:
- Responsible for cost analysis, major program profitability tracking and performance, cost standards development, variance analysis, inventory analysis and year end physical financial control. Ad hoc financial analysis studies as requested by senior management.
- Developed the first detailed work center standards for the company which provided management with increased part cost and gross margin accuracy to help identify areas of immediate concern and corrective actions.
- Developed and maintained a process for updating material costing standards to current operating levels providing additional gross margin accuracy and proper inventory valuation.
Confidential, Detroit, Mi
Senior Financial Analyst
Responsibilities:
- Responsible for cost and inventory analysis, AIM ERP system monitoring and troubleshooting as it relates to cost and inventory issues and debugging and maintenance of the cost system (BOM’s, Routings, Work Center standards).
- Month end requirements as they relate to cost, inventory and scrap general ledger entries;
- Annual update of work center labor and burden cost standards;
- Assist in Physical Inventory, bank and year - end audits; Ad hoc cost/profitability/margin studies/analysis as required by senior management.
Confidential, Detroit, Mi
Contractor/Employee
Responsibilities:
- Provide analysis and support to management of financial information and ad-hoc reporting needs.
- Also support the billing process for the DCX affiliated and Commercial units as it relates to Engineering support projects.
Confidential, Redford, Mi
Senior Financial/Cost Analyst
Responsibilities:
- Responsible for inventory management, standard cost development, new part quote review, Mfg/Pro (QAD) system troubleshooting and analysis and ad-hoc financial and cost analysis as required.
Confidential, Troy, Mi
Accounting Manager
Responsibilities:
- Supervise Accounts Payable and Payroll functions.
- Assist in month end closing functions, account analysis, forecasting and budgeting, special financial analysis projects and completion of quarterly/year-end audit schedules as required.
Senior Financial Analyst
Confidential, Troy, Mi
Responsibilities:
- Provide divisional analysis and consolidation of 15 manufacturing plants totaling $1.4 billion in sales.
- Assist in the preparation and analysis of the multi-year plan, provide monthly forecasts updates and special studies and analysis as required.
Confidential, Farmington Hills, Mi
Financial Analyst
Responsibilities:
- Financial management, support and tracking of major engineering/tooling programs.
- Also, monthly financial forecast updates and analysis, annual budget development and year-end preparation of audit schedules.
Confidential, Taylor, Mi
Corporate Accounting Manager
Responsibilities:
- Prepared and analyzed monthly financial statement consolidations.
- Review and analysis of annual budgets financial and cash flow statements.
- Conducted financial analysis projects as required.
Confidential, Southfield, Mi
Senior Financial Analyst
Responsibilities:
- Conducted Analysis and review of annual business plans, monthly financial statements and performance measurement data used by senior management in assessing performance of three divisions and nine manufacturing facilities.
- Part /customer margin analysis.
- Physical asset inventory consolidation.
- General and Cost Accounting Supervisor
- Supervised four associates in performance of all general accounting, A/P and payroll functions.
Financial Analyst
Confidential
Responsibilities:
- Analyzed and reviewed monthly financial statements and annual business plans for the manufacturing facilities.
- Reviewed and approved new part cost estimates and pricing quotes.
- Assisted division controller in the financial control of a new manufacturing facility start-up.
- Designed and implemented a return on investment (ROI) costing and pricing program for use by corporate management to evaluate new part quotations.