Business Analyst Resume

SUMMARY

Accomplished and results - oriented finance professional, with a proven track record of achievement in financial analysis and planning, forecasting, accounts payable and receivable, financial reporting, and strategic planning.
Streamlines processes to increase efficiency and cost savings within a corporation. Solid commitment to excellence, facilitates the long-term success and profitability of an organization.

TECHNICAL SKILLS

PROFESSIONAL EXPERIENCE

Confidential

Business Analyst

Responsibilities:

Review and analyze monthly operational KPIs from domestic and international manufacturing facilities.
Calculate forecast accuracy for multiple locations and determine root causes of inaccuracies.
Review forecasts from planners to ensure they coincide with market intelligence and historical trends.
Develop and initiate continuous improvement projects within Sales and Operation Planning department.
Develop and present monthly executive meeting presentations
Assume departmental management responsibilities when necessary

Confidential

Financial Analyst II

Responsibilities:

Developed financial forecasts, outlooks and flash reports for multiple locations.
Reported on financial, productivity and inventory results and provided root causes.
Completed ad-hoc reports and analysis as needed to advance business objectives.
Analyzed monthly variance of financial results.
Developed capital expenditure requests and track their performance (ROI)
Prepared and analyzed customer sales reports
Presented monthly results to corporate managers
Assumed leadership for preparation and implementation of annual budget

Financial Analyst II

Confidential

Responsibilities:

Reported, reviewed and provided analysis on monthly, quarterly, and yearly financial data.
Reported and analyzed sales staff performance.
Developed financial forecasts and outlooks for multiple locations.
Partnered with operational and financial counterparts in the US, Canada, Europe and Asia.
Analyzed monthly variance of financial results.
Prepared Bridge variance reports.
Prepared, reviewed and analyzed accounts receivable reports.
Developed capital expenditure requests for lease renewals and analysis of potential lease renewals

Confidential

Financial Analyst II

Responsibilities:

Reported and reviewed monthly, quarterly, and yearly financial data.
Developed and implemented annual operating plan (AOP) with controller.
Worked closely with management team to achieve AOP goals.
Contributed to development of financial forecasts.
Completed weekly snapshots of plant performance.
Led budget development process team in developing annual operating plan.
Created an improved inventory process that ensured increased accuracy and reduced costs.
Simplified the month-end close process, which resulted in more accurate and timely reporting to corporate.

Confidential

Assistant Controller

Responsibilities: