Senior Financial Analyst Resume Chicago, IL - Hire IT People

SUMMARY:

Detail orientated Finance Manager w/ MBA and 15+ years of Finance & Accounting experience. Experience includes over 12 years of hands on SAP budgeting/forecasting and 10 years of Hyperion HFM within Confidential 500 companies.

TECHNICAL SKILLS:

Computer Skills: Excel (v - lookups & pivot tables) & Word for Windows, Policy IQ, SAP Software, Hyperion, PowerPoint, NetSuite, Adaptive Planning, BPCS, Qlikview and Sharepoint

PROFESSIONAL EXPERIENCE:

Confidential, Chicago, IL

Senior Financial Analyst

Responsibilities:

Update and analyze monthly actual & forecast sales and costs by location. Assist in analysing/explaining monthly financial results, with explanations focusing on variances to annual plan, forecast and prior year.
Prepare detailed reports to show profitability by several different data viewpoints (sales location, region and customer type) for review by Sales, Supply, and Management.
Support the business in the monthly review of financials giving insight as to performance drivers.
Compare forecast to annual and strategic objectives and provide variance analysis.
Support ad hoc requests from the business in relation to the financials and performance.

Confidential, Chicago, IL

Senior Financial Analyst

Responsibilities:

Distribute SOX Narratives & Test Scripts to Process Owners quarterly and request process change updates to both.
Established Share point Site as a repository for all SOX related documentation.
Conduct quarterly SOX testing and document findings in the areas of Managed Accounts, Check Disbursements, IT Financial Applications Maintenance & Program Management.
Analyze Intercompany Payables & Receivables and research suspicious entries.

Confidential, Elk Grove Village, IL

Senior Financial Analyst

Responsibilities:

Position reports directly to CFO.
Responsible for quarterly SOX testing.
Compile & load annual plan in SAP & Hyperion.
Create weekly revenue forecast and monthly Sales/Margin analysis.
Generate monthly & quarterly financial reports to corporate with variance explanations vs plan, forecast and prior year.
Distribute monthly departmental financials with variance causals to Genfare senior management.

Confidential, Rolling Meadows, IL

Manager Financial Planning & Analysis

Responsibilities:

Compile, analyze and load annual corporate plan. We utilize NetSuite General Ledger Software.
Found a reporting software (Adaptive Planning) and was co - project lead during its implementation.
Distribute monthly departmental expense financials & quarterly Regional P&L’s to SLT (senior leadership team).
Received CEO Excellence award for discovering an overcharge of $ 440K in freight from our US Distribution provider.
Also discovered a 160K USD overcharge (VAT) from our European Distributor, which we later received full credit for.

Confidential, Lake Forest, IL

Senior Financial Analyst

Responsibilities:

Analyze Requests for Capital Expenditure (RCE) for financial feasibility and completeness and approve or rewrite.
Prepare monthly departmental performance reports with causals for budget variances (Excel vlookups & pivot tables).
Upload actual project expenses into Clarity (program management software) and run spending reports for management.

Confidential, DesPlaines, IL

Senior Financial Analyst

Responsibilities:

Tracked Confidential to Net savings programs (pricing increases, rebate decreases) to insure savings targets were achieved.
Worked with Sterno Regional Sales reps on customer contract pricing and programs.
Prepared monthly profitability models, by customer, and compared to prior year and budget for Senior Leadership Team.
Sarbanes Oxley Captain responsible for writing Narratives, Benchmarks and Test Scripts as well as quarterly testing.
Annual P&L budget compilation and monthly variance analysis.

Confidential, Lisle, IL

Senior Financial Analyst

Responsibilities:

Collaborated with Sales, Marketing and Engineering management to forecast revenues and expenses.
Created key monthly financial metrics and compiled a financial reporting package thru financial modeling.
Responsible for reconciling Balance Sheet accounts including Intercompany payables/receivables.
Fin’l Rep for DMT Marketing Dept., tracking variances vs. its 4.8 million annual budget (Advertising/Trade Show expenses).

Confidential, Rosemont, IL

Senior Financial Analyst

Responsibilities:

As a Senior Financial Analyst, in the Financial Planning & Analysis area, responsible for tracking monthly progress against the Balance Sheet and P&L targets in an SAP environment.
Analyzed monthly Departmental budget performance for HQ & Plants. Tracked key financial metrics on a monthly scorecard.
Coordinated the annual budget compilation for 2001 & 2002 Balance Sheet and P&L (SAP).

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Senior Financial Analyst Resume

Chicago, IL

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