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Financial Analyst, It Resume

5.00/5 (Submit Your Rating)

North York, ON

SUMMARY

  • Proven forecasting, cash flow projection, financial statement preparation and analysis, income & expense projection, inventory control, point of - sale and job costing abilities.
  • A thorough understanding of Software Development Life Cycle (SDLC) and AGILE mythology.
  • Proficient in Requirement Management including gathering, analyzing, detailing and tracking
  • Solid understanding of QA - including acceptance testing and creation of system test plans
  • Provides effective liaison between business units and IT departments, me.e. achieves ‘sign-offs’
  • Skilled in all aspects of AR, reconciliation of GL, bank accounts and month-end financials, plus journal entries, account analysis, balance sheet reconciliations and income statements etc.
  • Solid cash management, financial planning, budget development and variance analysis skills
  • Development and implementation of financial control procedures and general financial planning
  • Month-end and year-end reporting/closings, cash flow control, financial reporting and budgeting
  • Sound working noledge of General Accepted Accounting Principles (GAAP) and (IFRS).
  • Communicates effectively with all levels of stakeholders - including technical system-users

COMPUTER PROFICIENCY:

  • Microsoft Office 365 with advance level computer literacy in Microsoft Excel (Financial Modeling, Pivot table, V & H-lookup, macro & what/sum If analysis), PowerPoint and Access.
  • Enterprise solution software’s SAP FI/CO, BI (Business Intelligence), MS Dynamics NAV (Navision), Great Plains Dynamics 10, IBM AS400 ERP and FRx Financial Reporting Tool.

PROFESSIONAL EXPERIENCES:

Confidential, North York ON

Financial Analyst, IT

Responsibilities:

  • Assisted in producing monthly and quarterly management reports and KPIs for IT business.
  • Identified and analyzed monthly IT variance of actual to budget operating expenses, revenue and other IT relevant performance indicators.
  • Developed IT OPEX & CAPEX budget financial plan & forecasts, working with IT business team.
  • Assisted in updating teh forwarding looking financial statements by making use of internally IT sourced data and input from teh global business leaders.
  • Worked closely with members of teh Finance team and other functional areas to provide financial support and analysis to facilitate key business decisions.
  • Assisted in developing teh detailed IT annual budget, working collaboratively with teh multi-functional team. Challenge key assumptions based on actual trends, noledge of teh business model and teh need to drive continuous performance improvement

Confidential, Mississauga, ON

Financial Analyst, SAP

Responsibilities:

  • Prepared monthly financial rolling forecasts and budgets reports.
  • Assisted in teh month end close process, ensured timely and accurate financial information.
  • Reviewed and analyzed daily reports to ensure completeness and data accuracy in SAP.
  • Performed fundamental analysis of financial position, balance sheet, income statement & P&L.
  • Monitored teh monthly accounting entries, validate monthly accrual entries and process.
  • Performed variance analysis of revenue, expense and gross margin and budget v actual.
  • Monitor IC balance regularly throughout month to ensure zero OOB between ledgers at M/End.
  • Analyzed financial data and create financial models for decision support.
  • Generated and reviewed large quantities of data using SQL internal and external system.
  • Worked with IT team to automate AP and AR advices/payment for maximize performance.
  • Communicated regularly with IC contacts on all balance & IC billing issues received/booked.
  • Prepared monthly reconciliations for all IC accounts using assorted SAP reporting tools.

Confidential, Mississauga, ON

Financial Reporting Analyst

Responsibilities:

  • Provided system and business support to users in Automation process in AP/AR/GL, Cash Management and purchasing process.
  • Developed a clear understanding of all existing data requirements between Finance and IT.
  • Consolidated financial statements to meet external reporting requirements.
  • Analyzed & provided commentary for monthly variances & trends between budgets, actual & priorresults in developing projections & forecast.
  • Performed month-end closing entries, account reconciliation and prepares monthly financial reports ensuringfinancial transactions were recorded accurately.
  • Developed numerous forecasting models to examine company's growth based on KPI.
  • Prepared ad hoc analysis and performance reports to assist management and sales team in evaluating specialprojects in a timely manner.
  • Prepared monthly reconciliations for all IC accounts using assorted reporting tools.

Confidential, Markham, ON

Financial Analyst

Responsibilities:

  • Prepared and reviewed for accuracy month-end trial balances.
  • Prepared monthly financial rolling forecasts based on financial Statements.
  • Assisted in teh month end close process to ensure timely and accurate financial information.
  • Assisted in preparation of month-end financial statements.
  • Prepared and reviewed system generated statements and reports such as income statement, balance sheet and consolidated statements using FRX system.
  • Prepared various journal entries at month-end including prepaid and accruals.
  • Reconciled and analyzed inter-company accounts and discrepancies.
  • Prepared Ad-Hoc reporting as required and aassisted with year-end audit working papers.
  • Maintained Canadian Sox compliance and documentation in teh accounting department.
  • Analyzed teh activities of accounting department, including general ledger, accounts payable, receivable, fixed asset, consolidation and financial reporting, taxes and teh payroll.

TECHNICAL SKILLS:

Documentation Tools: Rational Requisite Pro, Visio, MS Word, MS Excel, MS PowerPoint.

Internet Technology: JavaScript, XML, HTML

Project Management: Microsoft Project, Microsoft Office Suite

Database: Oracle, Sybase, SQL, MS Access

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