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Senior Financial Analyst Resume

Sunnyvale, CA

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:

  • SAP Enterprise Resource Planning (ERP)
  • SAP Financial Information Company Operations (FICO)
  • Microsoft Office, Word, Excel, PowerPoint and Outlook

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

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