Financial Analysis & Reporting Resume
Westford, MA
PROFILE:
- Ability to successfully handle diverse projects - independently/minimum supervision.
- Quick Learner and have strong Problem Solving Skills.
- Attention to Details.
- Supervisory Experience as Project Lead.
- Well versed with Analysis, Pricing, Operations and Reporting.
- Ability to interpret, do analysis and draw conclusions on Financials, Revenue and Sales data.
- Ability to work with IT to help launch and establish new and improved operations & systems.
SYSTEM SKILLS:
MS Excel: Ability to maintain and create large Financial Models including creating complex formulas, interlinking worksheets, Pivot Tables, V-Looks Ups etc. Ability to work with large data including manipulating large data in different creative ways.
Other Computer Skills: MS Word, Power Point, Access, Oracle Financials, People Soft, Cognos PowerPlay, Micro-Strategy 9, Crystal Reporting (can run existing reports), Salesforce.com, SAP Systems and over 5 ERP systems.
EXPERIENCE:
Financial Analysis & Reporting
Confidential, Westford, MA
Responsibilities:
- Scheduled Monthly, Quarterly and Yearly Revenue Reporting supporting Global Product Management Team (including Sr. leadership team) for Billion dollar Revenue. Ad-hoc Analysis for Product Management at Item, Item Group & Regional level including matrix on Sales, Units and Margins.
- Analytical and Reporting Support to Regional Product Management teams including EMEA, APAC and LATAM regions.
- Assisted Sr. Leaders in Budgeting and Forecasting for billion dollar business including monthly reporting of Budget Vs Actuals Variance by business unit.
- In-Depth Analysis of Revenue and Sales through Data Translation concluding into Customer Growth, Language translation budget etc.
- Research and Fix Issues related to Mapping and other Miscellaneous between ERP systems and Symphony leading to better experience in developing expertise in MIS knowledge related to information flow between different ERP systems across the globe.
- Undertake ‘Customer Experience Relationship Surveys’ by Business Unit including in-depth analysis of Survey Results and Graphic presentation to stake holders including Sr. Leadership Team.
- Involved and Engaged in different projects including Pricing Project, IP Calculator in Cameleon Tool, Process Development, On-Going Data Quality Mgt etc.
- As a Project Lead, successfully transferred EMEA ERP Parts Entry System and Process from Europe to North America, including resolving all complex issues at the time of such transfer.
Pricing Analyst
Confidential, Lowell, MA
Responsibilities:
- Contract Pricing Analysis and Administration including working on dynamic Structure related to rules and guidelines of Contract Pricing Violations.
- Supported Sales force in creating complex New Contracts, merging 2-3 contracts and adjustment in existing Contract pricing.
- Resolved complex Pricing Discrepancies and PeopleSoft issues through extensive research, taking support to new level in terms of more accurate and efficient service to CSR.
- Analytical Support in Pricing of Products in International regions per Product Line Managers. Creating Price Lists, Price Rules, loading of Annual prices in PS and supporting misc projects related to International pricing.
- Analytical support in Misc. projects like Competitive Pricing, Usage report Analysis, Price Realization Analysis, Performance Reports at Product and Contract level etc.
Pricing Analyst
Confidential, Waltham, MA
Responsibilities:
- Prepared monthly reports on Interest Rates, Collections and Trigger Filings for gas pricing adjustments.
- Prepared Reports on Cost of Gas Information on a monthly basis.
- Reconciled Payments with Accounting and BackOffice and analyzed Gas Payment Invoices.
- Assisted in Filing and Reconciling Winter Cost of Gas and Summer Cost of Gas on semi-annual basis.
- Assisted in Preparation of Pricing Proposal on semi-annual basis.
Financial Analyst
Confidential, Boston, MA
Responsibilities:
- Developed, Reported and Analyzed Monthly and Quarterly reports on Reserves.
- Assisted in Year End Reporting, including Mini Statement, Revenue Reconciliation Analysis and various State Requests.
- Produced various Internal Management Reports including Expense Variance Report, Variance Report on Reserves and many more.
- Worked closely with technical team for implementation of People Soft System and to transfer all information to People Soft.
