Financial Analyst II Resume

SUMMARY:

As part of FP&A team, supported planning process (annual budgets, quarterly latest views and monthly forecasts) for plants by issuing policies / guidelines and assisted in questions from plants
Consolidated plant submissions in SAP / BPC and prepared reporting packages, including revenue & EBITDA, CAPEX, volume, and variance analysis reports
Maintained and improved forecasting model with inputs from plant submissions for sales, gross margin and plant level EBITDA. Forecasted per legal entity the full financial statements; income statement, balance sheet, and cash flow statement
Analyzed SG&A monthly results vs. forecast and assisted senior management for improvements in monthly, quarterly, and annual SG&A budget with high level confidentiality
Created/designed/improved reports in excel and BPC to improve accuracy and to reduce process time
As part of new business support team, coordinated various new business tracking mechanisms, such as pipeline, new business tracker, and target reviews, and reconciled with tracking of actual and forecasted results (budget, LV, strategic plan)
Assisted in development and maintenance of tracking tools for new business opportunities under quotation
Coordinated and consolidated all regional and segment pipelines into consolidated new business view. Ensured consistency and compliance with corporate guidelines of all submissions and various segments
Coordinated the relations with Global Commercial Counsel (The Executive team)

Confidential

Financial Analyst II

Responsibilities:

As part of Treasury finance team, drove the team’s annual processes including forecasting, target setting, budgeting, revenue analysis, and reporting
Anticipated and managed short - term borrowing needs; informed long range business planning and growth modeling
Provided analytical analysis for interest forecasting
Prepared weekly financial forecast reports to executives for the support of on-going business
Liaised across departments to determine financing needs
Assisted with preparation of daily cash reporting
Assisted with month-end close analysis - delivered superior financial and business analysis incorporating commentary on business drivers behind the financial results. Used this information to enable management to make informed decisions

Confidential

Financial Analyst I

Responsibilities:

As part of Inventory Control team, was responsible for supervising continuous process improvement to streamline workflow and rhythm of business deliverables
Provided store support of inventory process including training, answering questions and solving problems
Analyzed and reviewed store inventory financial reconciliations
Reported on monthly store financial shrink results
Reported on store to store transfers and transportation claims
Prepared monthly journal entries for inventory activity
Researched and analyzed high shrink stores
Reconciled physical inventories to General Ledger balances