Business Finance Analyst Resume Sample
Ressie O'Keefe
6991 Kaley Village,
Houston,
TX
+1 (555) 291 1337
Work Experience
Senior Business Finance Analyst
07/2015
-
PRESENT
Dallas, TX
- Analysis of revenue, cost, margin and pricing trends while providing insight and recommendations for business decisions
- Budget review and analysis
- Financial modeling for ad hoc requests
- Monthly financial reporting and streamlining of existing processes
- Present analysis of for various projects and business initiatives
- Other ad hoc projects and analysis as needed to business unit partners
- Providing strategic financial input to the Germany Franchises to drive business performance and ensure appropriate return on investment
- Focusing on adding value for the business (and region) by influencing decisions and identifying opportunities to invest, optimising resource usage, avoiding / mitigating risks, forecasting future business results, establishing and interpreting leading indicators
- Preparing a summary financial package for review with the Franchise Heads, FP&A and Finance Lead
Business Finance Analyst
02/2012
-
04/2015
Los Angeles, CA
- Preparing the annual budget, and long range strategic planning for the assigned German franchises and functions
- Assist in the consolidation / preparation of the annual budget, and long range strategic planning for the DACH Cluster
- Acting as the finance point of contact for the Franchise Heads. Working together with other Finance Business Partners to collect, consolidate and verify input and clearly communicate back to the FP&A Lead and commercial leaders
- As part of the broader DACH team, identify growth and business opportunities and drive for strategic focus of resources to areas / countries of growth
- Interacting with the European and other finance teams to coordinate DACH requirements
- Providing backup for the AT / CH teams as determined by the FP&A lead
- Demonstrated ability to identify, develop and implement process improvements
Technology Business Finance Analyst
12/2007
-
11/2011
Los Angeles, CA
- Developing business cases and enrolling leaders at all levels in taking appropriate action
- Experience with SAP, Business Information, and high level of excel expertise required
- Experience with financial planning and forecasting
- Corporate finance and manufacturing costing principles, understands P&L and balance sheet dynamics
- Manage across businesses and functional teams in a matrixed enviroment
- Distills multiple points of view and inputs to develop near and long-term actions
- Can successfully form and then share candid and sometimes unpopular messages
Education
Western International University
2002 - 2006
Bachelor's Degree in Finance
Professional Skills
- Strong technical skills including PC and Microsoft Office Suite, with advanced level skills in Excel
- Strong SQL skills, including writing/editing stored procedures
- Excellent communication, analytical and problem-solving skills required
- Strong numerical and accounting/ finance skills
- Have excellent English and communication skills
- Bring exceptional skills in financial modelling and a structured and analytical approach to problem solving
- Programming skills such as VBA
How to write Business Finance Analyst Resume
Business Finance Analyst role is responsible for excel, analytical, interpersonal, microsoft, analysis, finance, reporting, financial, organizational, analytics.
To write great resume for business finance analyst job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Business Finance Analyst Resume
The section contact information is important in your business finance analyst resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Business Finance Analyst Resume
The section work experience is an essential part of your business finance analyst resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous business finance analyst responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular business finance analyst position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Business Finance Analyst resume experience can include:
- Demonstrated ability using organizational skills to multitask in a high volume environment
- Being able to adapt to the requirements of different types of work (by planning and organising effectively)
- Advanced Excel Skills, including pivot table manipulation, graphs and charts, joining multiple data sets
- Possession of data analysis skills in support of a continuous improvement operating model
- Demonstrated experience having successful interactions at various organizational levels (from line employees to managers to directors to officers
- Effectively communicate complex ideas to diverse audiences using a variety of media
Education on a Business Finance Analyst Resume
Make sure to make education a priority on your business finance analyst resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your business finance analyst experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Business Finance Analyst Resume
When listing skills on your business finance analyst resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical business finance analyst skills:
- Solid interpersonal skills at all levels within the university. Excellent service orientation and critical thinking skills; and attention to detail
- Person with strong analytical skills and Excel skills
- Balance competing priorities with challenging timescales by planning and organising effectively
- Very good data management skills, including analytics and modelling
- Good excel knowledge & report writing skills
- Very good English skills in speaking and writing, second language is an advantage
List of Typical Experience For a Business Finance Analyst Resume
1
Experience For Senior Business Finance Analyst Resume
- Strong relationship management and influence skills
- Conducts quarterly SOX compliance testing, review reports for accuracy, supporting evidence, and consistency
- Create, develop and operate Tableau Dashboards mainly for the Business Finance Team and other stakeholders
- Is an effective member of the segment finance team
- Create and maintain a strong control environment,
2
Experience For Business Finance Analyst, Expert Resume
- Relevant experience in Accounting/ Finance/ Strategic Leadership
- Provide concise and effective communication of financial results in a timely manner
- Ensure compliance with relevant procedures and processes and maintain evidence/audit trail as required
- Responsive and effective communication
- Similar work experience with various ERP, BI, CRM, databases and information systems
- Professionalaccounting qualification ACCA/CIMA or equivalent
- Enjoys keeping score to know whether the business segment is winning
- Support Regional Finance activities during month end closing
3
Experience For Technology Business Finance Analyst Resume
- Provide decision support by financial modeling, business case analysis and financial/management reporting in order to retain and gain new business
- Can teach and communicate in simple, impacting terms
- Has an operating style, awareness of self, and ability to adapt across various cultures and multiple environments
- Adapt quickly to new systems and a changing business environment
- Regularly attend and actively engage in client staff and strategic planning meetings. Brief team on client initiatives
- Identify and address internal and client training needs
4
Experience For Business / Finance Analyst Resume
- Review and understand Order/Shipment/Financial reporting along with the financial position of the business (Revenue, Cost of Sales, and Gross Margin)
- Support required weekly, monthly, quarterly and annual reporting to parent company and other internal partners
- Works with internal partners to understand their reporting requirements
- Report to and collaborate with the Director of Financial Planning and Analysis
- Broad understanding of business overall
5
Experience For Business Finance Analyst Business Finance Services Resume
- Ensure appropriate reporting and management of costs
- Provide financial understanding across PnL, Balance sheet and KPI´s
- Highly motivated and results driven with a high energy level, has a bias for proactive action
- Loves the best ideas, not his/her own ideas
- Gets others to open up, offer information, and share points of view
- Establish a working environment that fosters engagement, continuous learning, innovation, open honest communication, critical thinking, creative problem solving, efficiency, accountability, collegiality and safety
6
Experience For Business Finance Analyst With Strong Interpersonal Skills Resume
- Drive understanding of client business model and utility business model within analyst team
- Independently conceive of value-adding improvements to team or Business Finance-wide processes. Develop plans and direct improvement initiatives, and effectively communicate results to leadership
- Provides advice and counsel to Business Finance leadership team, as needed
- Strategic Planning and Analysis: Fulfill ad-hoc requests for cost-related data and analyses. Perform research to support partner regulatory filings and benchmarking efforts. Actively participate in partner leadership team meetings and provide financial advice. Proactively focus
- Develop, produce, and analyze financial statements and reports on a monthly, quarterly and annual basis for management’s review of the Consumer and Business Banking organization, business lines, branches, and product lines
- Drive business performance through the reporting and analysis of Key Performance Indicators (KPIs) against the budget and prior year’s results
- Elicit and document business requirements, risks and priorities to establish a clear understanding of the stakeholders’ environment in support of solution development
- Ensure all established procedures and processes are followed and relevant evidence is accurately maintained
7
Experience For Business & Finance Analyst Resume
- Ensure that all risks and issues are appropriately identified, recorded, managed and reported
- Identify, present, and communicate the Home Loans business line’s financial performance versus budget, prior year, and forecast on a monthly basis, including a detailed explanation of drivers of variances as part of monthly business review
- Building insights, trend analysis and scenario models for Research, Innovation & Supply capacity cost globally to drive right resource allocation and assist senior leaders in decision making
- Participate in consolidating forecasts and monthly reporting for Research, Innovation & Supply estimates, understanding and reporting on underlying activity drivers in monthly reporting to executive leaders
- Delivering accurate forecasts, powerful business analysis and insight as well as timely and valuable reporting on performance for a couple of designated VP areas in Research, Innovation & Supply
8
Experience For Business Finance Analyst, Associate Resume
- Partner with the Retail Branch Network, Marketing, and Distribution & Logistics business managers to develop their Strategic Plan, Budget, and Monthly forecast processes
- Identify industry and peer data sources to enhance analyses and reporting with benchmarks, in order to effectively support business cases
- Develop business line strategies, and ensure financial targets are achieved by collaborating with the Retail Branch Network, Marketing, and Distribution & Logistics business’s management team
- Partner with the Retail Branch Network, Marketing, and Distribution & Logistics business lines to ensure their reporting meets their requirements
- Provide finance’s input to Retail Banking business line projects as needed
- Develop, maintain, and update accurate Retail Branch Network, Marketing, and Distribution & Logistics business line financial forecasting models to generate P&L, balance sheet and KPI forecasts
- Support the Retail Branch Network, Marketing, and Distribution & Logistics business lines in development of business cases utilizing financial forecast models and challenging assumption inputs
9
Experience For Business Finance Analyst, Principal Resume
- Constant control (delivery and analysis of data) of realization of the departmental budgets during the fiscal year
- Month End Closing participation – active approach to Accruals review / analysis – cost center control
- Teamwork on regular Forecast, Operating, Strategic and Financial Plans process management
- Knowledge of corporate accounting rules (US GAAP)
- Knowledge of local accounting
- Base knowledge of corporate reporting rules
10
Experience For Associate Business Finance Analyst Resume
- Develop financial forecasts to support Strategic Plan, Budget, and monthly forecast processes
- Present and communicate retail business line financial performance versus budget, prior year and forecast on a monthly basis, including detailed explanation of drivers of variances
- Excellent communication skills, customer focus
- Related financial planning & analysis experience, Accounting, or consulting is required
- Very good knowledge of the MS Office applications
List of Typical Skills For a Business Finance Analyst Resume
1
Skills For Senior Business Finance Analyst Resume
- Excellent organizational and time management skills, strong attention to detail, high regard for accuracy and output of quality work
- Strong communication (written and verbal), interpersonal, and relationship building skills are required
- Effective and creative problem-solver with strong initiative and excellent follow through
- Communicate effectively across business functions and geographies
- High sense of urgency with demonstrated ability to work independently and make effective decisions in a timely manner
- Balancing competing priorities on different pieces of work in challenging timescales on a monthly and quarterly basis
2
Skills For Business Finance Analyst, Expert Resume
- Influencing decisions across Standard Life Aberdeen teams where priorities and interests are often conflicting
- Ensuring a continually high quality to ensure solutions are a good fit for the end user and/or for further input
- Working knowledge of finance policies, practices, and systems. Demonstrated success in accurately creating budgets and financial forecasting
- Have recently graduated with 0-2 years of working experience, preferably within financial modelling, controlling or consulting
- Experience with creating user-friendly financial reports and using formulas to access data cubes
- Experience within a corporate setting
- Strong attention to detail. A natural curiosity around business results and understanding the “why” behind the numbers
- Demonstrates ability to work with varying levels of seniority and stakeholders
- Experience working within utility industry and/or fleet organization
3
Skills For Technology Business Finance Analyst Resume
- Experience working within utility industry
- Experience of working with Actuarial based calculations within the financial services industry
- Maintain good understanding of the RPB P&L, revenue and cost of sales financial flows
- Undertake project work to support the development of robust and effective financial reporting
- Support the on-going delivery of robust, effective and efficient operational, finance processes and controls
- Accounting, business, finance, or statistics related experience
- Operates with independent objectivity, does not allow feelings, relationships, or biases to distract reasoning
- Develop strong partnership/teambuilding relationships
4
Skills For Business / Finance Analyst Resume
- Demonstrate an aspiration to succeed within the business and take on additional challenges
- Demonstrated knowledge of SAP R3, Excel, and Word
- Demonstrated knowledge of the utility industry
- Demonstrated knowledge of SAP Business Warehouse
- Desired 8 years of experience
5
Skills For Business Finance Analyst Business Finance Services Resume
- Six Sigma / Lean experience
- Apply knowledge and skill to resolve complex problems
- Very good knowledge of Finance processes and practices
- SAP/ERP system experience and knowledge
- Identify and communicate overall risk management priorities to senior management team
- Demonstrates ability to work with others and interact appropriately
6
Skills For Business Finance Analyst With Strong Interpersonal Skills Resume
- Supporting costing, model design, administration, analysis and reporting for various ongoing / one-time financial analysis of the overall Program
- Posting of subsidiaries into the ledger and building relationships within these subsidiaries
- Verifying month end results and engaging the organization to perform variance analysis
- Working knowledge of SAP R3, SAP Business Objects/Analysis for Office
- Working knowledge of SAP R3, SAP Business Objects
- Driving best cost achievement
- Keeping technical & business knowledge up to date in the area of expertise
- Automating reports to gain further efficiency within the team
7
Skills For Business & Finance Analyst Resume
- Building financial and business plan models
- Creating a suite of reports that can automate as many reports as possible providing continual performance data to various audiences
- Operating in a range of economic conditions, such as expansion and contraction
- Functioning in a highly-matrixed structure across functional, business, geographic and cultural boundaries
- Leading change to enable rapid continuous improvement in a global organization
- Preparing executive-level material and presentations
- Understanding of Cloud/SaaS business models and elements
- Working with contract management to devise a number of key performance reports that can be used to measure internal and external performance
- Working knowledge of standard financial accounting software/ ERP
8
Skills For Business Finance Analyst, Associate Resume
- Reporting of monthly financial data within organization
- Facilitate and drive forecasting, budgeting as well as long term plan processes including appropriate challenge to cost and operational plans
- Create Accurate Forecasts and Plans for HC segment while managing clear, controlled Reporting and Analysis
- Work with commercial team and pricing operations team to ensure optimal pricing strategy for HC channels
- Provide key analysis for product lines reviews, including pricing models and presentation materials
9
Skills For Business Finance Analyst, Principal Resume
- Act as primary finance partner to the Local Sales/Marketing Manager, partnering with regional Finance teams (SEA Business Finance Manager)
- Support local sales/marketing teams building the forecast for both top/bottom line
- Prepare the local marketing and other segment budgets and contribute in setting the segments regional OI target
- Follow the market environment regarding consumer spending forecast, currency exchange, competitor performance etc
- Ensure all data is prepared and reported in accordance with relevant reporting standards and business reporting requirements
- Annual financial and operating planning
- Engage with Economics, Controlling and Cost Controlling teams to ensure alignment and cooperation in relation to key financial deliverables
10
Skills For Associate Business Finance Analyst Resume
- Support the Finance Director in producing commentary on accounts, working with the country accounts managers to gather local narrative on performance
- Excited by challenges, pro-actively problem solving
- Bring statistical analysis into a culture of continuous improvement and innovation
- Integrate industry knowledge into everyday business practices and decision making
- Communicate ideas to diverse audiences using a variety of media
- Knowledge of actuarial modelling systems such as Moses
List of Typical Responsibilities For a Business Finance Analyst Resume
1
Responsibilities For Senior Business Finance Analyst Resume
- Initiative and responsible personality with good team work and communication skills
- Personal strengths include reliability, receptiveness, strong analytical as well as interpersonal skills
- Very good PC skills (MS Excel, MS Access and ORACLE)
- Excellent interpersonal communication and quantitative skills
- Analytical skills and good background on data analysis
- Strong analytical skills and the ability to interpret complex financial information
2
Responsibilities For Business Finance Analyst, Expert Resume
- Experience in report writing and Access/SQL experience
- Prior experience in the software or technology sector
- Communicates clearly and builds relationships effectively across all levels of an organization
- Experience in strategic and operating planning processes inside of a Financial Planning and Analysis position
- Strong understanding of accounting principles and overhead allocation models
- Experience of working in a finance environment, ideally reporting
3
Responsibilities For Technology Business Finance Analyst Resume
- Management accounting/ finance experience preferably in the Pharmaceutical industry or manufacturing industry
- Experience in personnel, budget analysis, accounting, data processing or resource allocation
- Support on month end and quarter end closing and cooperate with SAS for iprocess application
- Demonstrated leadership in global organizations with multiple channels and/or manufacturing operations
- Progressive Financial Analysis experience in a manufacturing/corporate environment
- Demonstrated ability to create innovative and compelling data visualisations that can be used in programmes such as MS PowerPoint/Power BI
- A team player mentality and strong learning acumen
- Experience functioning in a highly-matrixed structure across functional, business, geographic and cultural boundaries
4
Responsibilities For Business / Finance Analyst Resume
- Experience in Finance or Accounting
- Experience as data analyst/report writer or in a related field
- Be effective and flexible in stressful situations (i.e. unexpected problems, tight deadlines)
- Process Optimization:Identify, and evaluate key processes for opportunities in effectiveness, control, and efficiency, and recommend and implement improvements
- Experience in use of SAP and relevant Microsoft programs
- Experience with the collaboration space
5
Responsibilities For Business Finance Analyst Business Finance Services Resume
- The ability to work in a fast-paced environment with a strong sense of urgency, and to turn in quality work quickly, under strict time constraints
- Demonstrated process focused and organized work style
- Experience from working in a larger finance organization
- Leading the annual budgeting and quarterly forecasting processes
- Management accounting/ inventory accounting/ cost accounting/ manufacturing accounting – added advantage
- Define reporting and alerting requirements for Aviation division
- Partner with Marketing, Pricing and AR teams to drive HC business results
- Manage sales reporting platform –Working with Tableau software to verify, report and analyse global sales results by customer, site and commercial manager
6
Responsibilities For Business Finance Analyst With Strong Interpersonal Skills Resume
- Foundation-level accounting knowledge (book-keeping, debits & credits)
- Corporate finance and manufacturing costing principles, understands P&L and balance sheet dynamics, principles of cost control/management
- Provide clear analysis of differing cost types supporting any initiatives and commercial requirements such as the production of the QMAC
- Previous banking or financial services industry is required
- Partner with Insights team to perform statistical analyses/test-and-learns utilizing software; act as liaison between Insights team and Home Centers team
- Ensure rebate programs are accounted for properly by participating in monthly reviews and perform regular analysis of current and forecasted accrual positions
- Team with others across the Company, business group and Finance function to maximize performance of Owens Corning and lead change
- Solve controls issues at the “root cause” and create broad organizational learning
7
Responsibilities For Business & Finance Analyst Resume
- Perform competitive analysis and drive best cost achievement together with Marketing
- Monthly financials reporting
- Monthly end closing activities support
- Monthly cost forecasting
- Collect and monitor monthly manhours booking and maintenance
- Perform SAP data maintenance (WBS,SO,Cost Center Budget, hedging etc)
- Structured and independent approach of working
8
Responsibilities For Business Finance Analyst, Associate Resume
- Proficient in Microsoft products, including Outlook, Excel, PowerPoint and Word
- Familiarity with IT ticket processing environment
- Has a broad operating style, awareness of self, and ability to adapt across cultures and environments
- Functions in a manner that defines winning for the team rather than the individual
- B.Comm (Accounting/ Finance/ Economics/ Business or Analytical emphasis)
- Success in a market-facing role with direct customer interaction
- To support the Strategic Planning Process and the production of any finance slide packs, analysis or supplementary information required
- Cooperation on preparation of monthly P&L
9
Responsibilities For Business Finance Analyst, Principal Resume
- Constant cooperation with Sales, Marketing, Medical and Global Financial Services to help maintain their financial goals and improve financial effectiveness of their efforts
- Preparation and submission of financial reports to regional and main headquarters according to the corporate rules
- Knowledge of financial system SAP is advantage
- Knowledge of corporate software (HYPERION) is an advantage
- Proactive and ready to take new challenges
- Understand cost trends and currency trends, and associated business impact
- Work closely with Regional Finance teams to reconcile financial data, review and validate financial transactions and cost allocations, investigate and resolve potential errors
- Act as a focal point for Finance and Business for any inquiries and investigations related to cost allocations
10
Responsibilities For Associate Business Finance Analyst Resume
- Assist with financial compliance investigations
- Support business projects as required
- Fluency in English language – written and spoken
- Administer and be the business "owner" of our planning system (IBM Cognos - TM1), with responsibility for the accuracy and integrity of the data, as well as having a deep understanding of the data and how it can be used
- Develop and enhance reports before deployment to production environment
- Provides TM1 support and technical assistance to end users and other departments as needed
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