yyyyyy x. yyyyyy

(xxx-xxx-xxxx • abc@xyz.com

 

 

details-driven senior financial analyst eager to contribute expertise toward optimizing an employer s bottom-line.

 

profile of qualifications

 

         integral leader who excels in financial data analysis, trend recognition, budgeting, and forecasting, along with offering expertise at improving methodologies and procedures to increase efficiency among a high-volume of data.

         top performer who seamlessly manages complex business issues while developing targeted strategies for future growth.

         ambitious self-starter who plans, prioritizes, and completes tasks within high-pressure, deadline-driven situations.

         excellent communicator who effectively interfaces among all levels of business representatives and clientele.

key areas of expertise

 

         spearheaded improved procedures for gathering financial data across multiple business units for upload to oracle financial analyzer, including reducing processing time by several days while enhancing overall accuracy.

         designed and implemented electronic distribution of monthly revenue and expense reports to executive directors.

         ensured proper revenue and expense recognition and tracking by auditing revenue and expense accounts in oracle across 15 business units which was instrumental in improving accuracy and validity of reports and consolidation.

         contributed solid business acumen as a budget seminar coordinator and speaker of the aig budget process.

         established expense and profit-per-employee analysis reporting and companywide monthly analysis of edp costs.

professional synopsis

 

 

         utilize broad scope of industry and business knowledge toward directing profitable gallery operations and achieving monthly goals, including performing high-volume sales (i.e. cash / check, credit card) and bank deposits.

         handle quarterly sales tax and other government filings, interface among vendors and suppliers, and manage corporate accounts (i.e. american express, nyc policeman s museum, icon recognition, federal reserve bank nyc branch).

 

 

         applied sharp analytical abilities toward developing financial, revenue, and expense models to track trends, sales, and expenses, including creating monthly / quarterly financial reports for various product lines, providing cost / benefit analysis for new initiatives and investment scenarios, and monitoring balance sheet and income for key businesses.

         identified revenue growth opportunities by coordinating interdepartmental meetings and participating in closing meetings, along with developing budget and medium range plans (mrp) and accurate periodic budget updates (doe).

         reviewed revenue, gross margin, and expenses and provided commentary for monthly, quarterly, and ytd revenue.

 

 

         drove business success by effectively interfacing among division management to gather marketing, sales, and editorial content for ppa (plan of production) preparation, as well as financial schedules for various investment scenarios.

         directed the division s pre-publication tracking system to ensure accuracy and validity of expenditures and forecasts, along with providing monthly reporting of publishing assets (i.e. inventory, author advances, return reserves).

         handled incentive compensation management, publishing asset reporting, variance analysis, and forecasting, including performing roa, cash flow analysis, and capital charges, as well as sarbanes-oxley compliance and implementation.

 

 

         analyzed billing expenses and related obligations, consolidated vendor billing, established and captured invoice data electronically from telecommunications vendors, and coordinated and monitored electronic data transfer integrity.

         demonstrated financial expertise by communicating with clients to review and identify cost saving opportunities.

 

 

         consolidated, reviewed, and analyzed quarterly actual vs. budget reports for financial services, non-insurance, and asset management divisions, and reviewed and evaluated budget presentations for accuracy prior to senior-level review.

education & technical summary

 

bachelor of science in business management (finance emphasis, 3.95 gpa)                                            st. francis college

winner of the department of business management s alpha kappa psi award

 

microsoft office suite • hyperion • oracle financial analyzer • pivot tables • vlookup • macros • lawson software