Senior Financial Analyst Resume

Objective

Position as Senior Financial Analyst with a reputable organization sponsoring and representing solid products and services.

Summary of Qualifications

Bachelors of Science in Accountancy
Certified Management Accountant (CMA)
Four years experience in Financial Analysis for Emerson Electric, 8 years of experience in data analysis, and over 5 years of experience in corporate and management accounting
Highly organized, analytical thinker, flexible team member

Areas of Expertise

Financial Analysis and Management Reporting
Data Mining and Analysis
Corporate Accounting
Management Accounting
Lean Management (Six Sigma)
Strategic Financial and Business Planning
Payroll preparation and Tax reporting
Staff Supervision & Training
Merchant Banking
eCommerce Accounting

Software Competencies

HyperionEssbase, Hyperion Enterprise, Hyperion Financial Management
Oracle Financials
JD Edwards
Showcase Strategy
Globus
Vendavo
Quickbooks Enterprise
Greatplains
Yardi Property Management System
NetSuite

Language Competencies

Visual Basic .net, Visual Basic Application
SQL
HTML

Highlights of Experience

Awarded by president for Top Performance in Emerson Electric\'s Process Management Division
Awarded by CEO of International Exchange Bank for Top Performance in Treasury & Accounting Department

Employment History

Confidential 2011 - 2012
Financial Analyst

Developed financial models, including sales, gross margin and capital budgeting for long range and annual operating plans
Involve with the annual budget and develop monthly financial forecasting for business units.
Developed and prepared monthly reporting package of financial, marketing and operating results.
Developed and prepared daily operating results analysis and trend
Developed and prepared monthly price analysis for the marketing team.
Prepared cash flow analyses, equity, revenue reporting and KPIs to business owners.
Prepared ad hoc Financial analyses and provide analytical support as required
Maintained fixed assets schedule and generate monthly depreciation expense for each individual business units.
Backup for risk analysis role. Evaluate quantitative and qualitative analysis of customers and vendors.

Confidential 2010 – 2011
Accounting Department Manager/ Senior Management Accountant

Managed company wide financial compliance, optimizing the overall accountancy process
Redesigned the accounting process to capture all the revenue drivers and properly record valid intercompany transactions.
Established collection process resulting in increased cash flow
Developed budget and financial plans, initiating corrective actions
Performed month end and year end closing activities.

Confidential 2009 - 2010
Accountant

Reorganized accounting procedures and process to ensure proper recording of transactions.
Summarized activity reports on managed properties and ensure compliance
Managed accounts receivable and accounts payable
Prepared monthly financial reporting for management
Tenant invoicing and cash application. Issued monthly owner\'s statement.

Confidential 2008 - 2009
Accountant

Developed and installed accounting system from manual to automated.
Responsible for full cycle accounting, including payroll and financial statement preparation.

Confidential 2004 - 2008
Senior Financial Analyst

Responsible for the preparation development and monthly update of executive summary European management report (Data Book)
Managed and administered third party commission payments process for Europe, Middle East and Africa cooperating tightly with sales organizations, representatives and financial controllers.
Created product margin models to analyze pricing, working closely with sales and marketing teams
Supervised the monthly close routine for the Product Group Application (Hyperion)
Created Customer Discount (Delegation of Authority) analysis liaising closely with Marketing Team
Developed performance metrics for new marketing campaigns and analysis
Developed Lean Management Metrics and analysis
Developed Country Reports detailing financials, product pricing and marketing analysis.
Trained and supervised financial analysis team
Trained other team member in the use of JD Edwards, Showcase Strategy and Hyperion applications

Confidential 1999 - 2004
Accountant/Financial Analyst

Responsible for booking all money market, fund transfer, FOREX, and Investment transactions (including accruals and amortization)
Responsible for the computation of monthly financial ratios such as profitability, productivity, liquidity and leverage, asset and liability
Responsible for government reporting and compliance for Treasury, Money Market and Forex Corp.
Assist regulatory reporting personnel in ensuring that such regulations are implemented in such a way that accurately reflect the KeyCorp\'s financial position
Developed advanced analytical techniques to apply to capital, liquidity and other Treasury functions

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