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Senior Financial Business Analyst Resume

TECHNICAL SKILLS

Technical: SQL, PLSQL, Tableau, Salesforce SFDC, Sybase Facets, Hyperion EPM11, Essbase, Oracle BI, SAP, MS Dynamics, Great Plains, QAD Enterprise, Lawson, MFG/Pro, IStream, Ariba Spend Management, BEx Analyzer/ Reporting, PeopleSoft, Emptoris Spend Analyzer, Concur, Cognos, Noosh, SharePoint, RSQ, EXL Workflow, Salesforce, EDI, Microsoft Office Suite including Excel, PowerPoint, and Word, UltraTax, Quickbooks, STATA, IDX, Power Chart, Epic - WEB, OBIEE, ERP

Functional: Financial Analysis, Management Analysis, Business Analysis, Modeling, Metrics, Budget Analysis, Month End Close, Financial Reporting, Journal Entry, Accounting, and Vendor Management, PLM, COGS / OCOGS

Methodologies: Agile Framework, Waterfall

PROFESSIONAL EXPERIENCE

Senior Financial Business Analyst

Confidential

Responsibilities:

  • Supporting the calculation for price promotions.
  • Model, review and develop an in - depth understanding of product life cycles assumptions.
  • Supporting the monthly, quarterly and year-end close processes including
  • Developing reporting packs and presenting variance analysis to Executive management.
  • Researching and documenting historical trends of past pricing strategies and actions.
  • Provide pricing promotion forecast to sales and FP&A business partners.
  • Strong partnership with cross functional teams (local and remote) on potential transaction and pricing strategies to improve quality of the provision. Key business partners include FP&A, controllership, AR, Sales, Demand Planning.
  • Documenting financial and accounting conclusions related to the close process Supporting the inventory provisioning process on NA stock.
  • Continually review existing reporting and processes for areas of improvement and development.
  • Supporting the Sarbanes Oxley Act (SOX)
  • Support Audit review with KPMG: methodology, calculation and B/S reconciliation Support digital transformation initiative within the business Develop and provide ad-hoc analysis as needed Supporting both finance and business projects

Senior Business Systems Analyst

Confidential

Responsibilities:

  • Examined and analyzed existing operations, systems and procedures and prepare recommendations for improvements in the form of proposed programmatic changes, policies, procedures, or guidelines for executive and management teams.
  • Conducted cost and quality control.
  • Projected management within an agile framework environment.
  • Comprehensive business and information analysis within Essbase.
  • Conducted budget activities, annual planning, and forecasting applying GAAP. This included preparation and posting of journal entries for expense accruals and reclassification.
  • Coordinated, monitored and performed a variety of grant program fiscal control activities, including authorization of obligation expenditures and payments.
  • Analysis of budgetary reports, records, studies, and correspondence, including fiscal accounting reports; payroll projections; budget outlay projections; quarterly and annual financial reports.
  • Produced and delivered enterprise reports, scorecards, dashboards, ad-hoc analysis, and OLAP analysis within OBIEE and creation and use of RPD.
  • FP&A, product costing, BOM (Bill of Materials), COGS

Financial Business Analyst

Confidential

Responsibilities:

  • Examined and analyzed existing operations, systems and procedures and prepare recommendations for improvements in the form of proposed programmatic changes, policies, procedures, or guidelines for executives and management.
  • Conducted cost and quality control analysis.
  • Ensured compliance with federal, state, and local statutes, rules, regulations, policies, procedures, and guidelines.
  • Comprehensive reporting and recommendations to increase Authority efficiency.
  • Coordinated, monitored, and performed a variety of grant program fiscal control activities, including authorization of obligation expenditures and payments.
  • Analysis of budgetary reports, records, studies, and correspondence, including fiscal accounting reports; payroll projections; budget outlay projections; quarterly and annual financial reports.
  • Worked within Emphasys Elite, Excel, SharePoint, PIC & VMS HUD
  • Produced and delivered enterprise reports, scorecards, dashboards, ad-hoc analysis, and OLAP analysis within OBIEE and creation and use of RPD files.
  • Worked within Salesforce to manage data, import and export for analysis and reporting, acting administrator.
  • Analyzed data within Tableau.

Grants & Contracts Analyst

Confidential

Responsibilities:

  • Financial analysis, annual planning, budget, Grants & Contracts analysis, modeling and forecasting.
  • Developed and maintained current grants and contracts report.
  • Developed and maintained community and resident demographic report.
  • Worked within SQL, Access, Excel, ETO, SharePoint, Oracle Hyperion EPM 11, Essbase and MS 365 cloud.
  • Worked within Salesforce to manage data, import and export for analysis and reporting, acting administrator.

Business Analyst

Confidential

Responsibilities:

  • Produced budget report data via EPSI and Excel.
  • Made recommendations on process improvements.
  • Worked within Hyperion and SQL to produce Data and Statistic Reports.
  • Responsible for Ad-hoc reporting and analysis. SOX compliance.
  • Worked within Salesforce to manage data, import and export for analysis and reporting, acting administrator.

Budget Analyst

Confidential

Responsibilities:

  • FP&A, Financial analysis, annual planning, budget planning, modeling and forecasting.
  • Produced budget report data via EPSI and Excel.
  • Made recommendations on reporting improvements.
  • Analyzed payroll and FTE discrepancies.
  • Developed productivity report via EPSI, Excel and Access.
  • Gained HIPAA and medical claims experience.

Senior Business Analyst

Confidential

Responsibilities:

  • Conducted financial and business analysis and research creative solutions for patient encounter issues prior to submitting data to the state of Texas and Ohio.
  • Made recommendations on procedural process improvements.
  • Analyzed large quantities of patient encounter data submitted and rejected by the state in order to find the issues and work with the BI team in order to code within SQL and Sybase Facets new SOPs to correct errors occurring with the providers, UHC or the state.
  • Produced and delivered enterprise reports, scorecards, dashboards, ad-hoc analysis, and OLAP analysis within OBIEE and creation and use of RPD files.

Senior Financial Analyst

Confidential

Responsibilities:

  • Conducted financial and business analysis and research creative solutions for projects.
  • Initiated, compiled and prepared specialized reports, graphs and charts of data developed.
  • Involved with budgeting, budget planning, forecasting projects, business intelligence and GL reconciliation.
  • Assisted with the development of global accounting initiatives and participated in special assignments designed to gather data and improve operational efficiencies.
  • Ad-hoc financial and business projects and reporting.
  • Worked within Salesforce to manage data, import and export for analysis and reporting, acting administrator.
  • Responsible for FP&A, product costing, BOM (Bill of Materials), COGS

Financial Analyst

Confidential

Responsibilities:

  • Conducted and documented financial and business analysis and research.
  • Prepared, forecasted and analyzed trends.
  • Produced and delivered enterprise reports, scorecards, dashboards, ad-hoc analysis, and OLAP analysis within OBIEE and creation and use of RPD files.

Senior Management Analyst

Confidential

Responsibilities:

  • Researched and analyzed historical and ongoing total costs for current ERP tool.
  • Assisted in development of the business case to request funding for potential alternative ERP tools.
  • Gathered and presented financial data regarding current spend (current personnel, contractors, hardware, and software) on MnSCU, current enterprise tools.
  • Contributed supporting data for BOT documentation pertaining to new ERP funding.
  • Created and presented Earned Value Management (EVM) reports for ERP and ITSM project.
  • Researched ERP consulting firms and contributed to RFP item discussions.
  • Compiled Board of Trustee (BOT) agenda documentation pertaining to new ITSM tool funding.

Sr. Financial Analyst

Confidential

Responsibilities:

  • Prepared, coordinated and assisted with the worldwide reporting and consolidation process.
  • Prepared and reconciled financial reports via Oracle/ PeopleSoft.
  • Reviewed reports and presentations for external and internal management, including ad hoc financial analysis.
  • Assisted with the development of global accounting initiatives and participated in special assignments designed to gather data and improve operational efficiencies.
  • Budgeting, budget planning, forecasting projects, business intelligence, GL reconciliation, FP&A, product costing, BOM (Bill of Materials), COGS.
  • Work within Salesforce to manage data, import and export for analysis and reporting, acting administrator.

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