Sr. Financial Analyst Resume Englewood, Colorado - Hire IT People

SUMMARY:

Senior Financial Professional with a demonstrated track record in building operational success through strategic, forecasting and disciplined budget implementation.
Adept in developing complex financial models for analytical and decision making purposes and skilled in communication and implementation at the operational and executive levels.
A creative thinker on problem resolution and process improvement who is distinguished by his work ethics, integrity and dedication; recognized as a team player with proven abilities to work effectively with individual at all levels and capacities

SELECTED ACCOMPLISHMENTS:

Designed and created numerous operating metrics, scorecards, dashboards, trend analyses for business performance evaluation, performed in - depth analyses to identify risks and opportunities
Formulated and structured complex financial models to analyze product drivers, activities, volume, chargebacks, revenue, staff capacity for scheduling, performance evaluation, budget and forecast
Ascertained revenue profitability of key customers by regularly performing post mortem and ad hoc analysis utilizing decision concepts like NPV, IRR, ROI, break-even analysis
Administered & controlled a highly complex Proforma model to approve agent location, business volumes, fee structures, commissions, profitability, go/no go decision

PROFESSIONAL EXPERIENCE:

Confidential

Englewood, Colorado

Sr. Financial Analyst

Responsibilities:

Provide sales analytics and supports for the $1B revenue generating sales team, analyze business propositions, streamline reporting processes, and collaborate with Compensation on quota & actual, project headcount/Fte/B&E
Coordinated with Compensation on quota and actual to calculate sales commission, incentives, utilized the Work Force Management system to review salary, benefit, headcount requirement for a 400 HC sales team

Confidential

Sr. Program Management Analyst

Denver, Colorado

Responsibilities:

Collaborated closely with 2VPs, 4 Directors to develop and manage a $33MM AOP on IT infrastructure, HW,SW, developed MBR, month end close, variance research, coordinated with 15 PMs to track and report status on 120 projects
Collaborated with Accounting and the Controller teams to discover a $400K over-accruals

Confidential

Lakewood, Colorado

Sr. Financial Analyst

Responsibilities:

Designed, created and, presented MBR/QBR on volume, revenue, cost, pricing, and profitability, KPI, and expense variances. Established AOP, forecast, target, performance metrics, CapEx, OpEx for both Marketing, Corporate Finance
Successfully led several revenue projects to identify areas of improvement, operation efficiency; with one objective gained $500K in savings and another led to closing of 9 unprofitable company owned storefronts

Confidential

Littleton, Colorado

Sr. Financial Analyst

Responsibilities:

Assisted 5 SVPs/47 cost centers to manage a $60MM budget, coordinated with Accounting for correct G&A, facility expense allocation, reviewed and presented expense variance and product performance to Company General Manager
Implemented a budget model (Excel) to reduce over 200 hours in data research
Cooperated with cost center team to approve a $600K efficiency project resulting in headcount reduction, improved SLA, enhanced customer service