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Senior Financial Analyst Resume

SUMMARY

  • Results - oriented professional with successful experience in finance analysis and management, internal audits, and financial planning.
  • Demonstrated excellence in analyzing and reporting financial data and risk mitigation. Experienced manager and team leader.
  • Expertise in monthly closing and forecasting, consolidation, and financial modelling.
  • Proven success in evaluating existing systems and procedures and defining financial controls.
  • Proficient in creating strong culture of compliance awareness by implementing regulatory changes.

AREAS OF EXPERTISE

  • Sales Operations Management
  • Business Development
  • Process Improvement
  • Process Automation
  • Financial Reporting
  • Project Delivery
  • Strategic Marketing Planning
  • Risk Assessment & Mitigation
  • Revenue Growth

PROFESSIONAL EXPERIENCE

Senior Financial Analyst

Confidential

Responsibilities:

  • Oversee corporate growth by designing a scalable financial reporting framework. Formulate automated spreadsheets into standardized reports and system across customers, including formulas, data, and metrics. Prepare, analyze, and present financial statements and annual budgets to senior management.
  • Perform audits on capital budgeting projects, assets, and financial procedures, and ROI and IRR through NPV analysis. Conduct analysis for senior managers and executives on core KPIs, create monthly BOD reports, and provide daily sales trends to operation leaders.
  • Assist in due diligence studies for potential acquisitions and develop business forecasting models including local and macro level drivers. Verify accuracy by performing several checks and design customer dashboards to report operational leadership.
  • Supported cross-departmental groups and seniors by creating financial, operational, and sales metrics.

Senior Financial Analyst

Confidential

Responsibilities:

  • Enhanced production operations while preparing financial statements and annual budgets for seniors.
  • Developed monthly sales dashboard for entire sales group and operational leadership, which fostered a 12% increase in sales goals.

Senior Financial Analyst

Confidential

Responsibilities:

  • Reduced cost by $200K and monthly reporting time by 15 hours through processes improvement.
  • Realized cost saving prospects and provided product formula that altered cost contrasts among plants.

Director of Financial Planning & Analysis

Confidential

Responsibilities:

  • Enhanced finance services by transforming Confidential Logistics from Distribution Company to Trade Finance Company, which boosted annual sales of small Trade Finance business unit by $200M in 2014.
  • Supported Trade Finance business unit by designing internal infrastructure to maintain ongoing increase in sales growth.
  • Increased credit line from $120M to $140M for capital investments by partnering with various banks.
  • Recruited, trained, and managed FP&A team.
  • Found key customers, potential industries, and profitable market sectors, initiated trade shows, forecasted budget, and developed marketing strategies.
  • Endorsed creative customer pricing by designing ROE analysis model and project management tool.
  • Mitigated monetary hazard of Trade Finance business unit by developing a credit risk analysis process.
  • Developed internal forecasting model to manage inventory and assets and grew physical inventory levels for Trade Finance business unit from $110M to $140M.
  • Created and standardized processes and reduced redundancies while improving efficiencies within the finance department.

Senior Financial Analyst

Confidential

Responsibilities:

  • Increased financing revenues by improving efficiencies through close coordination of Financing, Sales, and Operations teams.
  • Improved staff functional efficiency on billing procedures and month-end financial processes by delivering Distribution Center and Finance team employee training.
  • Redesigned and automated several accounting functions, which decreased process timeframe from hours to minutes.
  • Interacted with multiple banks to secure and increase line of credit for capital investments from $85M to $120M.
  • Identified $250K in missed revenue opportunities and led cross-functional team to revise processes.

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