Financial Analyst Resume

SUMMARY

Senior Finance Analyst experienced in data analysis, business case modeling, decision support reporting, income forecasting, and expense forecasting with multiple applications including Microsoft Excel, Microsoft Access, Microsoft Visio, Hyperion Planning, HFM, Hyperion Essbase, Oracle Financials, SQL, and Business Objects.

PROFESSIONAL EXPERIENCE

Confidential

Financial Analyst

Responsibilities:

Hyperion Administration including rule management and report building
Detailed weekly reporting of financial performance
MS Access Database management
Deep Dive research into expenses to provide explanations of variances from budgets or forecasts
Revenue forecasting
Creation of ad - hoc reporting to ensure proper application of expenses and financial performance

Confidential

Financial Analyst

Responsibilities:

Creation of ad-hoc reporting to ensure proper application of expenses and financial performance
Responsible for the forecasting and budgeting on an account with $28M in annual expenses
Research and produce monthly explanations of variances from budgets or forecasts
Generating weekly and monthly reports to ensure prompt invoice payment
Semimonthly reporting of PO inclusion on invoices for presentation to Sprint Finance
Creation and submission of monthly accrual and journal entries

Confidential

Financial Analyst

Responsibilities:

Confidential

Regional Sr. Finance Analyst

Responsibilities:

Subject matter expert for Midwest regional team regarding new student entry and existing student retention forecasting
Subject matter expert for Midwest regional team for all questions related to Excel and Hyperion
Acted as business partner to assist campus and regional leadership in obtaining goals and objectives
Produced monthly income statement based financial forecasts
Preparation of regional and executive level operating plans
Complete accounting oversight and budgetary control for six campuses