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Summary
Project Manager with an entrepreneurial mindset. Versed in data mapping and all aspects of testing, as well as solving complex problems in high-pressure environments. Excels at cultivating, managing and leveraging client relationships.
Skills
  • Data Analysis & Mapping
  • MS Office Suite - Advanced Excel
  • Quick adaptation to new software/systems
  • SDLC - Agile/SCRUM 
  • SQL 
  • Strong Communicator 
  • Technical Writing
  • Client Relations Specialist
  • Use Case/Project Documentation
Languages
Bilingual English & Bahasa Indonesia
Experience
10/2017 to Current
Project Manager (Contract) Makelab LLC Brooklyn, New York
  • Define project deliverables, dependencies, and monitor status of tasks in relation to deadlines
  • Serve as single point of contact to clients, engineering team, and fabrication team for scheduling, timeline expectations, and logistics 
  • Manage invoicing and payments to vendors for 3D modeling, file creation, printing, and full scale creative design projects
  • Gather all relevant materials for bid processes, and coordinate bidding and contract approval for projects totaling $900k+ 
05/2016 to 06/2017
Technical Business Analyst Humana Inc. (Remote) Tucson, Arizona
  • Primary cross-functional liaison and data translator from business team to developers and vendors
  • Developed and executed deliverables to support new system initiatives in collaboration with internal/external teams in Agile environment
  • Main point of contact for business during Scrum meetings and Sprints of internal system issues
  • Conducted GAP analysis and data mapping of current OBIEE system to match vendor prerequisites
  • Involved in all aspects of testing including Unit Testing, User Acceptance, System Integration, and Regression Testing
  • Hired, trained, and managed interns through The Humana college internship rotation program
02/2014 to 05/2016
Financial Analyst Humana Inc. Louisville, Kentucky
  • Managed accruals of claim data and sent invoices for 40 pharmaceutical accounts, with focus on compliance of SOX controls
  • Upheld relationships with pharmaceutical vendors and internal accounts receivable to resolve data and invoice discrepancies
  • Interpreted and implemented new and existing contract requirements for rebated drugs
  • Conceptualized pharmacy rebate data for ad-hoc requests from internal teams/senior leadership using SQL and MS Excel
  • Conducted monthly variance analysis and assessed KPI's to ensure there were no issues with claim data
Education and Training
December 2012
Bachelor of Science: Computer Information Systems Westminster College Salt Lake City, Utah
This resume is created in 7 minutes.
Professional Summary
Financial systems and accounting professionaldedicated to continuous process improvement in the face of rapidly evolving and changing business environments. Extremely results-oriented and proactive in addressing and resolving problems. Looking to utilize my proven management, financial systems, accounting and finance expertise in a challenging position within a dynamic organization.
Skills
  • Management: problem-solving, decision-making, planning, delegation, and effective communication with all levels
  • Accounting and financial analysis
  • Proficient in Microsoft Office Suite including Excel vlookups and pivot tables
  • Oracle 11i/R12 Supply Chain and Financials (Projects, Fixed Assets, Purchasing, Payables, Receivables, Inventory, General Ledger)
  • Polaris Reporting Workbench
  • Oracle Discoverer
Work History
IT Infrastructure Analyst, 01/2011 to Current
THYSSENKRUPP ELEVATOR CORPORATION Atlanta, GA
  • Oracle Projects, Time & Expense, and HRMS functional support lead.
  • Responsible for problem tracking, diagnosis, replication, and troubleshooting.
  • Determined root causes and corrective actions for system issues.
  • Resolve complex defects in collaboration with technical team.
  • Deliver configuration updates once required for end-user requests.
  • Assist with new functionality document for Support Partner and ensure training when required.
  • Frequently contacted regarding assistance with financial inquiries (analysis, subledger to GL reconciliations, etc).
  • Served as primary Oracle Projects functional support in roll out of system to 130+ US field branches; later as same for roll out of system to 70 Canada field branches.
  • Set up production and testing environments for integration testing completion.
  • Performed regression testing.
  • Supported integration testing cycles and defects resolution.
  • Assisted with data migration from 4 different legacy systems.
  • Acted as overall functional lead on Oracle R12 upgrade project.
  • Together with project manager and technical lead built project plan.
  • Led functional resources in delivering required documentation.
  • Defects log and resolution coordination.
  • Participated in impact analysis and risk escalations.
  • Ensures business processes were covered and stable in upgraded version.
  • Currently engaged as Oracle Projects & HR functional resource for system roll out to 13 Latin America countries.
Controller, 01/2004 to 01/2011
AMERICAN TOWER CORPORATION Atlanta, GA
Sr Financial Analyst, 01/2003 to 01/2004
  • Oracle Projects and Fixed Assets Super User; act as primary contact with IT on issues relating to Oracle Projects, Fixed Assets, and AR modules and as frequent functional contact for all other Supply Chain modules and GL.
  • Act as subject matter expert (SME) on various integral company-wide projects including an Oracle R12 implementation in a foreign country.
  • Train personnel on Oracle Discoverer; create ad hoc financial and operational reports.
  • Collaborate with all levels of field personnel including VP\'s, Directors, and Managers on the Oracle and accounting implications of their business decisions.
  • Manage Oracle AR Billing group (1 supervisor and 5 coordinators) tasked with processing approximately $7M in monthly billings.
  • Manage Oracle Projects and Time Entry group (1 supervisor and 4 administrators).
  • Direct Finance and Accounting group (2 finance managers, 5 financial analysts, 1 staff accountant) with responsibilities including:.
  • Ensuring proper accounting for 13 organizations (revenue recognition as well as accurate direct, SG&A and capital expenses).
  • Preparation, analysis, and distribution of financial and operational reports.
  • Month end close duties (reconciliations, journal entries, financial analysis).
  • Capitalization vs expense determinations.
  • Oversee Fixed Assets module consisting of over $10B in assets.
  • Prepare budget to actual variance explanations for Services Division with approximately $40M annual revenue.
  • Work with Internal Audit department to ensure compliance with Sarbanes-Oxley.
Business Analyst, 01/2002 to 01/2003
S1 CORPORATION Atlanta, GA
Financial Analyst/Sr Accountant, 01/2000 to 01/2002
  • Sole functional responsibility for the 11i Oracle Financials upgrade, including analysis, design, and implementation phases.
  • Liaison between Oracle Financials user community and technology department.
  • Responsible for system maintenance, including evaluating and implementing new enhancements and resolving current issues.
  • Generated financial analysis spreadsheets for all departments.
  • Created and maintained recurring invoice billing for larger customer base.
  • Contributed greatly to conversion of accounting systems to Oracle.
  • Performed numerous tasks in the close cycle including consolidations, reconciliations, and inter-company transactions.
Sr Accountant, 01/1999 to 01/2000
MD PRODUCTIVITY Austin, TX
  • Performed all accounting functions for medical software company.
  • Sole responsibility for payroll, purchasing, accounts receivable, and accounts payable.
  • Involved in every aspect of running and expanding a start-up company.
Staff Accountant, 02/1997 to 02/1998
BEDARD AND COMPANY, PC Southbury, CT
  • Performed compilations and reviews as well as forecasts for start-up businesses.
  • Completed individual, partnership, & corporate tax returns.
  • Worked closely with partners as sole staff accountant.
Education
MBA: Finance, 1997
UNIVERSITY OF CONNECTICUT - Storrs, CT
BS: Accounting, 1995
SYRACUSE UNIVERSITY - Syracuse, NY
This resume is created in 7 minutes.
Professional Summary

Ambitious financial professional with superior analytical and problem solving skills. Expertise in process improvement, operational efficiency, and financial due diligence.  Strategic thinker with an exceptional ability to interpret data for business decision making.

Work History
Manager Of Analytics, 07/2018 to Current
Hard Rock Hotel & Casino Las Vegas, NV
  • Developed and lead budget process for all departments and revenue centers
  • Analysis of marketing data regarding product performance and customer performance and provided reports to key stakeholders.
  • Developed KPI reporting to highlight business performance across all business units
  • Improved accuracy and visibility of revenue and marketing forecasts
  • Support sales, marketing, and operations with ad-hoc requests
Manager Financial Planning & Analysis, 10/2017 to 05/2018
Assureity USA Las Vegas, Nevada
  • Conducted large scale analysis of company transaction history leading to a recovery of over $1.7 million
  • Created financial and operational reporting infrastructure that facilitated executive decision making and guided sales managers in the development of operating plans
  • Lead new product development and business development base case financial models and marketing plans
  • Conducted ad-hoc analysis for executives as needed
  • Provided strategic financial business recommendations new business ventures
Manager Financial Planning & Analysis, 04/2016 to 09/2017
Hakkasan Group Las Vegas, NV
  • Managed the FP&A team and lead the annual budget, monthly forecasting and long-range plan establishing top line growth and profitability
  • Developed weekly, monthly, and quarterly KPIs, executive financial package and Board of Directors presentations
  • Created and maintained pricing models for nightlife table inventory 
  • Implemented analytics reporting across all business units including Sales, Marketing, Digital Marketing, and Operations.
  • Created executive analysis reports highlighting business issues, potential risks and opportunities
Financial Analyst II, 04/2015 to 04/2016
Hakkasan Group Las Vegas, NV
  • Designed KPI reporting for nightlife operations leading to increases in top-line revenue of over 12%
  • Partnered with Marketing Department to determine maximum return on marketing programs and revenue potential across multiple marketing channels resulting in 30% increase in ROI
  • Managed yearly budgeting process of over 40 food and beverage operations across the world
  • Led financial and operational results versus forecast and plan analysis, investigated significant variances and communicated findings to senior management team via financial flash, monthly reports, scorecards and various ad-hoc financial analysis
Financial Analyst I, 03/2014 to 04/2015
Hakkasan Group Las Vegas, NV
  • Presented "what if" scenarios for budget assumptions and forecasting strategies.
  • Created quarterly earning presentations and monthly investor presentations.
  • Budgeted active and proposed projects by accurately determining pricing, margins and risk factors.
  • Created and maintained precise and accurate models, charts and reports for the nightlife division.


Skills
  • Financial Reporting
  • Statistical Modeling
  • Revenue Management
  • Revenue Forecasting
  • Advanced financial analysis
  • SQL
  • Financial Accounting Systems
  • Problem Solving
  • Inventory Management Systems
  • Strategic financial planning
Education
MBA: Finance Specialization, 2012
Iowa State University - Ames, IA

Bachelor of Science: Electrical Engineering (Finance and Accounting Coursework), 2009
Iowa State University - Ames
This resume is created in 7 minutes.
Summary
Skilled Financial Analyst adept at increasing work process efficiency and profitability through functional and technical analysis. Known for commitment to achieving a high level of accuracy using strong organizational, analytical and interpersonal skills. Extensive experience in budgeting, analysis, strategic planning and accounting.
Accomplishments
  • Recognized for excellence achieved in financial analysis, budgeting and forecasting.
  • Prepared month-end, quarterly and full-year forecast/reports, including: reporting packages (Executives, Internal, other business units), monthly financial close package, monthly scorecard and financial performance indicators, quarterly management meeting presentation, and Board of Directors meeting presentation.
  • Functioned as a member of top leadership to translate corporate vision into actionable strategy and related financial metrics.
Highlights
  • Financial accounting
  • Variance analysis
  • Forecasting
  • Planning and analysis
  • Financial statement close
  • Ad hoc reporting 
  • Budgeting
  • Strategic planning
Experience
Exelon Nuclear Marseilles, IL Financial Analyst 05/2017 to Current
Actively participates in the accurate planning, reporting and analysis functions. This position is also utilized to adequately fulfill ad hoc requests from various internal and external sources to support decision-making. This includes providing direct input and support to directors, department heads, and line personnel in assigned areas.
  • Prepare the month-end, quarterly and full-year forecast/reports, including: reporting packages (Executives, Internal, other business units), monthly financial close package, monthly scorecard and financial performance indicators, quarterly management meeting presentation, Board of Directors meeting presentation, ensuring that capital and EBIT forecasts are properly reflected in planning tools. And working with financial system team to mitigate/resolve forecasting and planning concerns.
  • Assist in preparation of various reports and data requests and answers ad-hoc requests for internal and external reporting customers. Routinely communicate actual performance compared to budget/plan/goals.
  • Functioning as a member of Exelon finance Team with responsibilities for ensuring a financial perspective is brought to daily operations, proper classification (O&M vs Capital) and treatment is followed, and compliance with all managerial policies. 
  • Liaison to business units to ensure efficiency and effectiveness of information exchange.
  • Participates in the annual budgeting process and assist in updating long-range and budget planning models.
Interim HR Consulting Chicago, IL Financial Planning and Analysis 05/2014 to 04/2017
  • Responsible for the administrative, financial, and risk management operations of the company. Including the development of a financial strategy, metrics tied to that strategy, and the ongoing development and monitoring of control systems designed to preserve company assets and report accurate financial results.
  • Manage and improve the company's entire financial accounting, monitoring, and reporting systems.
  • Accountable for the revenue cycle, accounts receivable and accounts payable management, payroll and benefits administration.
  • Complete month-end and quarterly close procedures.
  • Prepare accurate, complete, and timely management reports and present financial statements to the CEO.
  • Build financial models for business development team, including revenue drivers, cost assignment, and related return on investment metrics.
  • Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
Aflac Insurance Ottawa, IL Sales Associate 05/2012 to 01/2014
  • Educate business owners and HR managers about benefits solutions.
  • Help businesses determine which voluntary benefits programs suit their employees.
  • Inform business owners that they can offer Aflac at no direct cost, offer potential tax savings to the employer and employees, and boost employee moral by offering affordable policies to help cover the large gaps that most employees face.
  • Help customers with billing, claims, adding or removing coverage.

Farmers Insurance Ottawa, IL Agency Producer 01/2012 to 01/2014
  • Quote and sell personal lines of insurance.
  • Make outbound calls to contact new prospects and follow up with existing prospects on a daily basis.
  • Set and reach weekly and monthly goals.
  • Explain the features of various policies.
  • Analyze clients' current insurance policies and suggest additions or changes.
  • Customize insurance programs to suit the needs of individual clients.
Education
Business Administration 2013 Illinois Valley Community College, Oglesby, IL
  • Presidential Academic Honors
  • Phi Theta Kappa
Bachelor of Science: Accounting and Business/Management 2015 University of Illinois at Chicago (UIC), Chicago, IL
  • Management Leadership Association
  • Cum Laude

Master of Science: Accounting and Business/Management 2016 University of Illinois at Chicago (UIC) - Liautaud Graduate School of Business, Chicago, IL
 
Key Coursework:
  • Management Control of Strategic Performance
  • Financial Statement Analysis
  • Business Law - Commercial Transactions
  • Corporate Valuation and Accounting Information
  • Accounting Research: Methodology and Communication
Certifications
  • Illinois Life and Health Insurance License May 2012 - Present
  • Illinois Property and Casualty Insurance License June 2013 - Present
  • CPA Candidate. Expect to have obtained CPA license by March 2019.