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