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Senior Financial Analyst Resume

IL

SUMMARY:

  • Detail oriented Senior Financial Analyst with CPA credentials and over 9 years of experience in Accounting, Financial Reporting and Analysis, Forecasting, and Process Improvement.
  • Strong analytical skills; supports business operations through improving processes, establishing controls and enhancing the final product.
  • Group - focused communicator; liaises across various levels of management and staff to facilitate knowledge sharing.
  • Demonstrated success in achieving goals in a fast paced dynamic environment.

KEY COMPETENCIES:

  • Account Analysis for rebate conciliation of payments.
  • Excellent communication skills while working with complex primary stakeholders like business users, technology teams, infrastructure teams and Change Management.
  • Cost Analytics of a Product.

TECHNOLOGY PROFICIENCY:

  • Core Java
  • Oracle 11g, MySQL
  • SAP - FICO
  • UML
  • HTML,CSS
  • SAS Enterprise
  • QuickBooks
  • Word, PowerPoint, and Advance Excel
  • Sharepoint

EXPERIENCE:

Senior Financial Analyst

Confidential, IL

Responsibilities:

  • Provided financial business partnering support to the Confidential Animal Health division.
  • Completed ROI analysis of top 20 highest revenue generating products.
  • Completed cost analysis of products below desired profit margin.

Technology: SAP - FICO, MS Office (Word, Excel)

Confidential, Deerfield, IL

Account Manager

Responsibilities:

  • Analysed over 100 intercompany accounts for aging and writing off old outstanding balances.
  • Assisted in monthly SAP testing of accounting process.
  • Analysed and fixed incomplete and incorrect processes from inception of Purchase Order till payment of invoices.

Technology: SAP - FICO, MS Office (Word, Excel), Proprietary General Ledger Legacy System

Confidential, Northbrook, IL

Account Manager

Responsibilities:

  • Analysed Intercompany Accounts Payable and Accounts Receivable to ensure resolution of outstanding issues before the company split into 2 distinct entities.
  • Assisted with accounting and reporting processes required for the split of Confidential
  • Communicated with the vendors to resolve open invoices.

Technology: SAP - FICO, MS Office (Word, Excel)

Confidential

Account Manager

Responsibilities:

  • Analyzed Vendor rebate programs and incentive programs to align the terms of the contracts signed by the vendors and the company.
  • Participated in preparing competitive national RFP (Requisition for Proposal) for Defense contracts for Government of India.
  • Compiled quarterly project reports for loan from financial institutions.
  • Completed month end close, cost and variance analysis, and inventory control.
  • Trained and mentored staff accountant for external audit.

Confidential, Jacksonville, FL

Account Analyst

Responsibilities:

  • Analyzed customer rebate process and various rebate programs.
  • Identified a rebate process flaw that led to a complex rebate analysis resulting in a receivable of $800k.

Confidential, Jacksonville, FL

Account Analyst

Responsibilities:

  • Prepared of 941 payroll returns, Sales Tax returns, Quarterly and Monthly QuickBooks overviews.
  • Responsible for Bank reconciliations.

Tools: used: QuickBooks Premier, 2007, 2006 and 2005 and CSA.

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