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Financial Analyst Resume

Boston, MA

ROFESSIONAL EXPERIENCE:

Confidential, Boston, MA

Financial Analyst

Responsibilities:

  • Worked alongside Oracle consultants to implement Hyperion Planning/Smart View in transition away from Microsoft Dynamics NAV legacy ERP system.
  • Rebuilt and maintained total company revenue model and recreated legacy FP&A reports in new Hyperion Planning/Smart View environment.
  • Served as systems administrator for cloud - based Oracle PBCS EPM system.
  • Created procedures for administrators and users of Oracle PBCS web client and Hyperion Planning.
  • Gatheird and compiled key financial metrics and guidance communicated by peer companies in the SaaS space in ad hoc projects for CFO.

Confidential, Merrimack, NH

Financial Analyst, Acute Care Therapies (Contract)

Responsibilities:

  • Monthly management reporting on ACT financials using Cognos Controller and SAP BPC as data sources.
  • Analysis of sales, COGS, OpEx and investments across all ACT product areas and geographies spanning the Americas, EMEA and APAC.
  • Periodic review of performance against annual budgets and 15 month rolling forecasts wif legal entity financial management.
  • Production and maintenance of dynamic MS Access sales database used to analyze product - level data across all geographies and time periods from .
  • Special projects as required by senior management.

Confidential, Burlington, MA

Financial Analyst, Patient Outcomes (Contract)

Responsibilities:

  • Maintenance of company - wide financials in Hyperion Financial Management and month-end reconciliation against accounting data from Peachtree/Sage 50 source system.
  • Monthly flux analysis of company s balance sheet and income statement.
  • Management reporting on performance versus budget and forecast distributed to parent-company Finance department.
  • Periodic updating of rolling forecasts using Hyperion Planning.
  • Weekly cash flow forecasting and reporting.

Confidential, Boston, MA

Financial Analyst, FP&A

Responsibilities:

  • Served as lead financial analyst and FP&A liaison to Product Management, Corporate Development and Engineering departments.
  • Maintained Host Analytics financial reporting suite and made key contributions to monthly management reporting packages delivered to the CEO and Board of Directors.
  • Worked wif department heads to write fiscal 2016 budgets for Product Management, Corporate Development and Engineering.
  • Performed ad - hoc analyses to quantify product-specific P&L, sales team effectiveness and other key business factors.

Confidential, Boston, MA

Financial Analyst, Global Delivery

Responsibilities:

  • Leading financial analysis and forecasting for Enterprise Services consulting practice.
  • Creation, maintenance and distribution of management reporting packages for FP&A and Enterprise Services leadership.
  • Monthly variance analysis, highlighting critical operational issues and working wif responsible directors to identify remedial actions.
  • Production of fiscal 2015 annual operating plan for Enterprise Services reporting units across all geographic regions.

Confidential, Boston, MA

Accounting & Finance Analyst

Responsibilities:

  • Management reporting on Confidential s investments and borrowings portfolios.
  • Derivatives product control and daily capital markets P&L reconciliation.
  • Monthly forecasting of interest income on investments and interest expense on borrowed funds.
  • Validation of treasury budgets and bank - wide funds transfer pricing framework.
  • Preparation of ad hoc reports and presentations delivered to Confidential s ALCO committee and other business unit executives.

TECHNICAL SKILLS:

Software: MS Office (Word, Excel, Access, PowerPoint, Outlook), SAP BPC, Business Objects, Oracle PBCS, Hyperion Essbase, Hyperion Financial Management, Hyperion Planning, Tableau, Cognos, PeopleSoft, Host Analytics, Sage Peachtree, Great Plains, Salesforce, Lotus Notes, Google Sheets, Zoom, Slack

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