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Senior Financial Analyst Resume

SUMMARY:

  • Dynamic finance professional with an established aptitude for providing qualitative analyses for business solutions. Astute, results - oriented individual, with superior relationship development and communication skills
  • Financial Planning & Analysis, Financial Modeling, Budgeting & Forecasting, Strategic Planning, Statistical Trend Analysis, Data Mining

TECHNICAL SKILLS

  • FP&A
  • Excel (Pivot Tables
  • Macros
  • V-look ups)
  • Word
  • PowerPoint
  • SAP
  • Hyperion
  • Oracle
  • Financial Modeling & Forecasting
  • Budgeting
  • Planning & Analysis
  • GFS
  • Internal Controls.

PROFESSIONAL EXPERIENCE

Confidential

Senior Financial Analyst

Responsibilities:

  • Develop tools to provide critical financial and operational information to the CEO.
  • Complete analysis of financial results; Develop recommendations.
  • Provide financial modeling for business opportunities.
  • Manage clinical trial spending vs. plan.
  • Analyze sales, gross profit, gross profit margin (%) for various annual sales volumes.
  • Oversee long - term budgetary planning and costs management in alignment with company strategic plan.
  • Perform ad hoc market analysis in regards to competitors and market conditions.
  • Provide financial analysis of capital expenditures
  • Budget start-up expenses (supplies, chemical costs) for potential product lines.

Confidential

Senior Financial Analyst

Responsibilities:

  • Analyzed departmental spending, variance analysis, monthly reporting and forecasting.
  • Developed growth dashboard to track progress against expense resource plans.
  • Partnered with project management to support portfolio management reporting & analysis.
  • Examined product development financial models, commitments and post release metrics.
  • Created forecasts to ensure spending is aligned with major milestones.
  • Lead the annual operating plan process for R&D.
  • Evaluated profitability of new medical procedures in relation to surgical technologies.
  • Performed data mining activities using Oracle & Hyperion.

Confidential

Expense Analyst

Responsibilities:

  • Conducted data mining & statistical trend analysis audits, utilizing electronic data queried from SAP.
  • Detected areas of firm - wide fraud and made qualitative recommendations to limit exposure.
  • Investigated and reported on multiple internal fraud cases to US Finance leadership.
  • Created value added ad hoc reports for the purposes of uncovering fraudulent charges.

Confidential

Data Quality Associate

Responsibilities:

  • Approved new client and engagement requests in order to ensure compliance with firm policies.
  • Performed accurate and in - depth research of company mergers and acquisitions.
  • Executed various financial and data reconciliations between financial systems.
  • Research mergers and acquisitions to ensure clients were mapped accurately for financial reporting purposes.
  • Serve as client change request administrator.

Confidential

Accounts Receivable Associate

Responsibilities:

  • Managed aging analysis journals to compile documentation for mail merge letter series to assign accounts to a collection agency.
  • Audited and researched inquiries concerning outstanding charges/credits and advised customers of the correct procedure to resolve fee liability disputes.

Confidential

Economic Development Intern

Responsibilities:

  • Performed data collection and statistical analyses on quarterly economic date.
  • Prepared PowerPoint presentations for meetings with local business leaders.

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