Senior Financial Analyst Resume Sunnyvale, CA - Hire IT People

SUMMARY:

Senior Financial Analyst with Proven Success in Managing Complex Operating Budgets/Organizational Accounting, While Simultaneously Supporting Multiple Organizations
Deliver Financial Planning, Budgeting, Forecasting, and Cost Analysis for Several Internal Organizations
Advise and Present to Senior Management Financial Performance Trends
Develop Financial Scorecards
Long - Range Strategic Planning
Build Effective, Collaborative Relations with Both Internal and External Partners
Influence Stakeholders on Critical Objectives
Extensive Experience with Government Accounting Reqmts
Audit Processes to Support Organizational Compliance
Conduct Variance Investigations, Trouble Shoot Accounting/Booking Irregularities
Support Employee Labor Recording/Payroll Processing, Mitigate Anomalies, Facilitate Corrective Action

TECHNOLOGY:

PROFESSIONAL EXPERIENCE:

Senior Financial Analyst

Confidential, Sunnyvale, CA

Responsibilities:

Developed and Managed Annual Variable/Fixed Operating Budgets up to $200M for Enterprise Business Units
Defined Operating Cost Baselines and Manpower Forecasts
Coordinated, Consolidated and Validated Consolidation (Merger) Cost and Savings Proposal Efforts with Central Finance
Perform Labor (HC) Pricing to Support Unplanned Work
Present Periodic Executive Performance Summaries to Support Decision Making
Coordinated/Compiled Semi-Annual Forward Pricing Proposal (FPP, a Five-Year Forecast)
Researched Prior Fiscal Period Costs to Support Audit Questions on the Company’s Overhead Claim
Partnered with Finance and Human Resources, on Multiple Organizational Consolidations/ Realignments and Accounting Disclosure Changes.
Worked resulting cost shifts/impacts concurrently with affected organizations (their cost centers and allocation pools).
Developed and Launched New Supplier Management Cost Allocation via Direct Project Pool
Division Subject Matter Expert (SME) on Disclosure Statement and Company Accounting Compliance