Business Financial Analyst Resume Sample
Antwan O'Connell
6928 Rahsaan Alley,
Boston,
MA
+1 (555) 323 2891
Work Experience
Senior Business Financial Analyst
02/2016
-
PRESENT
Los Angeles, CA
- Work experience as an independent problem solver with experience in financial analysis and project management required
- Maintains an accountable strategic forward looking lives/Volume and AWP forecast
- Works with input owners to forecast known client changes for New/Term/Organic
- Works with cross functional departments to forecast unknown and driver based inputs for New sales / Retention rate / organic trends
- Tracks and maintains pipelines in support of unknowns
- Maintains an accessible and presentable driver list in support of forecast
- Accommodate required breakouts such as LOB, and client age bands
- Variance analysis. Compare and explain drivers causing variances, adjust forecast accordingly
Business Financial Analyst
04/2013
-
11/2015
Boston, MA
- Results oriented, able to prioritize in the face of multiple requests with ability to complete deliverables on time
- Generate reports, associated dashboards, and other analysis for Clinical Division revenue
- Coordinate, control, and validate month-end processes, manual entries, and entries for fee, grant, and pass through revenue recognition entries through month end timetable and checklist and associated validation checks
- Works closely with VP, Business Finance, Sr. Director of Business Finance, and Business Unit (BU) CFO’s in capturing, assessing, and consolidating business unit results and supports new initiatives for improving associated processes, procedures, reporting, and control
- Assists in preparation and/or prepares analysis associated with the company’s Board of Directors and management information financial data and metrics. Maintains supporting schedules for the calculation of company metrics and BU level P&Ls
- Responsible for headcount forecasting and resource utilization and realization tracking and analyses
- Assists supervisor and others within Finance department with miscellaneous projects as directed by supervisor
- Solid understanding of finance fundamentals, activity-based costing, as well as other analysis techniques
- Comfort and confidence in dealing with senior leadership
Business Financial Analyst, Junior
08/2010
-
03/2013
Philadelphia, PA
- Assist with Volume and AWP Specialist role (succession planning & Developement)
- Automation of reporting and standardized report build-out
- Industry analysis comparisons to competitors
- Strong analytical skills with ability to understand and develop insights into complex business and market data, and ability to draw reasoned conclusions based on sound data interpretation
- Strong attention to detail, with ability to zoom out and also see the larger picture, and put things into context
- Strong Microsoft Excel, Tableau, SQL skills with ability to work with large amounts of data
- Business Objects and related tools experience
- Good communication skills are needed, with the ability to effectively convey key points of an often times complex topic in a concise manner
Education
National American University - Independence Campus
2006 - 2010
Bachelor's Degree in Accounting
Professional Skills
- Assist management in creating CSG sales and strategic plans as well as other initiatives as they arise, including training and development plans for Asset Management partners
- Analyzes new business opportunities by helping identify, research, and cultivate prospective strategic relationships with various institutions, markets, and individuals in new and existing markets
- Strong analytic skills; Have excellent interpersonal skills to partner with Sales, Finance and Product Teams
- Demonstrated communication and presentation skills Problem solving skills, including ability to make informed and logical decisions
- Prior experience analyzing medical and/or pharmacy claims including prior PBM experience are highly desired
- Advanced communication skills for verbal and written contact with Finance and Business Unit leadership; presentation skills
- Strong organizational, time management, problem solving, and multi-tasking skills
How to write Business Financial Analyst Resume
Business Financial Analyst role is responsible for excel, advanced, microsoft, software, government, financial, modeling, analysis, database, finance.
To write great resume for business financial analyst job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Business Financial Analyst Resume
The section contact information is important in your business financial 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 Financial Analyst Resume
The section work experience is an essential part of your business financial 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 financial 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 financial analyst position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Business Financial Analyst resume experience can include:
- Strong analytical and data gathering skills
- Related experience in Financial Planning, Financial Analysis with Commercial or Investment Banking industry experience required
- The ability to work effectively in a team environment and to communicate orally and in writing is essential
- Technical Skills - Proficient in SAP, MS Office and other software applications and computer tools
- Skills to analyze information and draw implications
- Understanding of good business practices
Education on a Business Financial Analyst Resume
Make sure to make education a priority on your business financial 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 financial 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 Financial Analyst Resume
When listing skills on your business financial 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 financial analyst skills:
- Strong communication skills with experience explaining complex models
- High-level Excel skills, including creating linkages with other data sources. A desire and ability to learn different accounting and consolidation software
- Leverage solid Excel and financial modeling skills to develop and maintain financial models used in reporting, analysis and financial forecasting
- Experience in working with different departments and cross-functional teams, including people development skills and leadership qualities
- Strong teamwork and collaboration skills, with track record of leading or working with cross-functional teams
- Strong problem-solving skills; encourages innovative solutions when appropriate
List of Typical Experience For a Business Financial Analyst Resume
1
Experience For Business / Financial Analyst Resume
- Experience with developing programs, including creating budgets and schedules and tracking financial commitments, obligations, and expenditures
- Experience with developing programs, including analyzing budgets and schedules and tracking financial commitments, obligations, and expenditures
- Experience with analyzing the development of programs, including budget and schedule creation and financial commitment, obligation, and expenditure tracking
- Experience developing business cases including detailed cash flow projection, NPV and IRR
- Experience with managing defense–related programs
- Solid understanding of GAAP; high level of business acumen; highly motivated and dedicated individual
- Providing analysis from MRI and preparing presentations on findings
- Coordinating activities and projects across functional lines and working through issues with a structured approach is required
- Learn BPC – our financial budgeting and reporting tool. Leverage and enhance existing templates for monthly reporting
2
Experience For Senior Business Financial Analyst Resume
- Comfortable of planning & facilitating a Product Requirements g meeting with agenda, discussion material and published minutes
- Provide support to various departments across the organization including Sales, Underwriting/Analytics, Accounting/Finance, and Operations
- Develop and maintain a comprehensive system for tracking, maintaining and processing all relevant financial data
- Provides coaching and mentoring to other analysts as required
- Performs reconciliation of all financial activities including cash inflows and outflows for proper accounting
- Manages price lists to utilize in re-pricing files to determine overall value for proposals of new and existing business
3
Experience For Business & Financial Analyst Resume
- Leads or assists with quantitative analysis, particularly in the areas of financial/economic modeling such as EVA, peer company research and benchmarking
- Assist in managing and completing due diligence and transaction execution. 20%
- Assist in the preparation of board presentations, including all capital budgeting requests, plan and performance updates
- Provide proactive advice to business leaders regarding over/under spending, resource usage, trends or other actionable observations
- Lead our forecasting and bookings analysis efforts for our market-leading Advanced Threat, and Policy and Visibility business
- Logistics financial accounting and GL accounts mapping
4
Experience For Senior Business / Financial Analyst Resume
- Planning & Organizing – Able to set goals, develop strategies and schedules for meeting those goals; sets priorities; establishes efficient work procedures to meet objectives
- Financial Analysis - Strong analytical skills. Performs financial evaluations requiring solid understanding of underlying financial data. Interprets and draws conclusions from financial / business information
- Strong knowledge of and experience with reporting packages (Microstrategy, Tableau, etc)
- Experience in creating financial models in Excel is essential. Experience with Business Intelligence systems is highly desirable
- Several years’ experience in financial analysis and working with pricing models
- Experience with managing defense programs
- Experience working under significant pressure and deadlines and willingness to work when necessary to fulfill responsibilities and meet deadlines is required
- Experience with new program acquisitions, solicitations, and contracting actions
5
Experience For Business Financial Analyst, Mid Resume
- Finding the proper link between the financial & operational data to provide meaningful analysis
- Utilize the various business reports and metrics to evaluate, interpret, and provide critical information in support of strategic and operating decisions
- Organize and participates in select strategic discussions providing necessary input and analysis around business intelligence
- Work with various teams within the company including finance, operations and sales teams
- Contribute to continuous improvement initiatives, to identify and implement improvements leading to better productivity, increased margin & sales volume
- Provides business and financial analysis and support of strategic business and acquisition/disposition activities including due diligence
- Provides analytical support for strategic planning and growth initiatives
- Work with other teams to analyze and report data as requested - to include ad hoc reporting on services, operational and financial status
6
Experience For Pclcp Business & Financial Analyst Resume
- Manage sales operation reporting
- Support NCR Zero Based Budgeting (ZBB) process
- Analyze data and provide management reporting on results
- Work with IT to ensure Tableau data is correct and enhance existing processes
- Create Tableau dashboards for management reporting
- Work with R&D business partners to create 2019 AOP including headcount, project spend, and OPEX
- Work with business partners to understand key drivers and enhance financial modeling and forecast accuracy
- Compensation (Planning, Achievement review, Commissions Accruals)
- Assist in acquisition due diligence and integration
7
Experience For Business Financial Analyst, Junior Resume
- Develop and maintain Product Requirements using standard templates in collaboration with Product Manager and other cross organizational team members. Ensure they are stored in appropriate content management or project systems
- Excellent (written and spoken) communication skills to articulate clearly across diverse and challenging user groups. Skilled at tailoring communications to audience
- Prepares a variety of complex reports and forecasts to analyze expenditure and revenue trends
- Supports mail and specialty senior operators and leadership in all financial and operational analytical needs
- Manages price lists to utilize in re-pricing files to determine overall value for proposals of new and existing business. The assessment would help determine savings potential for client
8
Experience For Junior Business Financial Analyst Resume
- Maintains technical skills on appropriate software applications (Cognos, SSRS, etc.) to provide optimum level of support
- Conducts analytics for current clients with current or proposed new pricing
- Hands-on experience in sales/margin reporting and generating dashboards across areas such as Sales, Manufacturing and Finance, with a strong Finance / Sales functional knowledge
- Operate a personal computer with various financial and business software applications
- Gather relevant data from Sales teams to generate pricing models for product and services
- Advanced knowledge of Microsoft Excel (e.g. array formulas, pivot & data tables) to mine transactional data and identify trends within KPIs
9
Experience For Business Financial Analyst, AVP Resume
- Identify opportunities for margin maximization and growth
- Analysis of market trends, competitive analysis and market share
- Research system out of balances and work with IT support team to resolve
- Scheduling and participating in meetings with the departments responsible for resolving reconciling items, recording minutes of such meetings, and executing action items arising from these meetings
- Reviewing the accuracy of draft Controllership reconciliation reporting packages and preparing executive summaries of this information
- Perform review of month-end bank reconciliations
10
Experience For Business Financial Analyst Resume
- Analyze financial data and make recommendations'
- Supports MedImpact Direct Mail and Specialty leadership with all financial and operational analytical needs
- Prepares a variety of reports and forecasts to analyze expenditure and revenue trends
- Perform ad hoc analyses as requested by business owners, or in support of identified business objectives, with special focus on improving gross margin and increasing EBITDA
- Interprets and analyzes data outputs to explain possible anomalies that exist within the data to management
- Provides revenue estimates and profit & loss analysis for new clients based on identified requirements. Identify cost factors for MedImpact Direct, and provide on-going evaluation of standard business costs
- Proactively identifies opportunities to use analysis and reporting tools to achieve MedImpact Direct’s business objectives, support business information needs to promote improved decision-making and enhance staff efficiency
- Effectively uses various software platforms to QC work and investigate non-optimal outcomes
List of Typical Skills For a Business Financial Analyst Resume
1
Skills For Business / Financial Analyst Resume
- Related experience in same or similar area; strong analytical, database & spreadsheet skills
- Demonstrated logic and reasoning skills
- Excellent communication skills (verbal / written / presentation); Fluent written and spoken English
- Solid customer service, technical, analytical, and communication skills required
- Strong presentation and persuasiveness skills
- Very strong documentation skills are required
- MS Office advanced Microsoft Excel and PowerPoint skills
- Effectively communicate with all levels of management; Needs to be able to think and plan in a proactive and innovative manner
- Advanced PC skills, e.g., MS Office (Excel, Word, PowerPoint), Outlook, web browsers
2
Skills For Senior Business Financial Analyst Resume
- Demonstrated experience with EMR systems
- Work effectively with all levels and functions of the organization
- Experience developing business models, pricing and finance models
- Good understanding of billing and / or customer support processes
- Skilled in financial modeling, creating business cases, and data analysis
- Finance/Economics/Accounting background or someone coming from another background with a confirmed professional experience in one of these fields
3
Skills For Business & Financial Analyst Resume
- Experience with analyzing budget planning, budget preparation, and budget execution for acquisition programs
- Previous experience recommending and implementing a system
- Four or more (4+) years of finance, accounting, or business experience
- Experience managing financials and budgets
- Relevant accounting/finance experience
4
Skills For Senior Business / Financial Analyst Resume
- Experience rolling out change initiatives within the organization
- Experience with budget planning, budget preparation, and budget execution for acquisition programs
- Five (5) years of experience in healthcare operations, finance, accounting, budget operations or in a related field
- Three to five (3 - 5) years coding experience
- Experience with Oracle Business Intelligence, Tableau, Datameer or another enterprise-level data mining tool
5
Skills For Business Financial Analyst, Mid Resume
- Experience in related field (i.e. Finance, Accounting, business)
- Experience in portfolio management and project cost accounting
- Experience in a commercial related position (Pricing Manager, commercial Manager, Financial analyst/ manager…) or any related financial roles
- Experience in working with the Defense Agencies Initiative (DAI) financial systems
- Experience with generating Military Interdepartmental Purchase Request (MIPR) or Purchase Request (PR) documents
- Working experience in a corporate environment
- Finance/ Accounting experience
6
Skills For Pclcp Business & Financial Analyst Resume
- Experience with managing defense programs
- Create thoughtful and effective presentations to communicate information and recommendations
- Support a strong accounting and operational control environment to safeguard assets, improve operations, profitability and mitigate risk
- The ability to learn quickly; a good sense of humor, personal integrity, humility and an appreciation for the power of true team-work
- Business or Financial Management Certification and 2 years of experience with NAVSEA
- Experience with Epic, or IDX/GE Centricity
- Demonstrated aptitude to organization and attention to detail
- Demonstrated professionalism with a propensity toward customer service
7
Skills For Business Financial Analyst, Junior Resume
- Experience with NAVSEA with a Business or Financial Management Certification
- Experience with Navy ERP
- Clarity Data Model certification or similar relational database and SQL experience
- Relevant work experience via internships etc
- Manage multiple tasks and prioritize appropriately
8
Skills For Junior Business Financial Analyst Resume
- Previous experience in a similar role
- Experience in collaborating with stakeholders across the organization.
- Experience in technology, B2B industries in Latin America
- Demonstrated initiative, curiosity and potential to go beyond the described role as the team responsibilities evolve
- Tracking of finances within Excel, tracking of budget spend on a daily, weekly, monthly, quarterly basis
9
Skills For Business Financial Analyst, AVP Resume
- Preparing reconciliation exception item reporting and communication
- Understanding on how to navigate through the NEXTS or eBUY system
- Preparing Deal Analysis on sales opportunities
- Assist with unit costing and allocations to various lines of business, including reviewing, analyzing, and maintaining models
- Determines the best approach to analyzing and synthesizing data and makes recommendations regarding the use of key business metrics
- Reviews current tools used for management reporting, budgeting and forecasting and provides recommendations and solutions for improvement
- Track record of delivering work according to agreed up on plans and timelines
- Improves and maintains forecasting and budgeting tools
- Assists in the development of financials models for forecasting and analyzing cash flow
10
Skills For Business Financial Analyst Resume
- Conducts moderate to complex forecasting, financial analysis and performance reporting
- Knowledge with medical billing and coding; CPT, ICD-9, ICD-10.CM, and HCPC
- Comfort acting in a trusted advisor, objective third-party capacity to federal clients, providing consultative services and thought leadership
- Support financial analysis, budgeting and forecasting activities
- Understands valuation techniques including discounted cash flow, and EVA
- Thorough understanding of business analysis
- Basic understanding of concept of financial risk
- Review units’ general ledgers during period close with Sales Cluster leaders to ensure reasonable and accurate
List of Typical Responsibilities For a Business Financial Analyst Resume
1
Responsibilities For Business / Financial Analyst Resume
- Experience in a DoD environment
- Communicating with other business functions to get information about operational causes of financial results
- Following up on the implementation of corrective actions / programs to meet planned targets
- Analysing historical costs in GL for freight & 3PL. This is a very important and pivotal task for the new
- Analysing the freight and / or 3PL financial invoices monthly for different regions
2
Responsibilities For Senior Business Financial Analyst Resume
- Responsible for maintaining up-to-date data integrity of PIM system working with product management and engineering
- Develop financial models to support planning and forecasting
- Aid in the capital budgeting and expenditure planning processes
- Responsible for oversight and tracking of channel invoices to ensure expenses and revenue are applied to the correct cost center
- Determine financial needs through accurate reporting & analysis of channel and divisional performance
- Support and assist in providing monthly forecast and performance updates to senior management
3
Responsibilities For Business & Financial Analyst Resume
- Contract Reporting – independently reviews standard contracts and creates reports to monitor contractual obligations
- Contract Expiration- monitor contract expirations and assist in transitioning customers into new contracts
- Assist in the development of standard monthly reporting packages
- Provide monthly and quarterly reports on spending-versus-budget and other analytical needs
- Proficient in the Microsoft Office suite, including Word, PowerPoint and Excel
- Master’s of Business Administration, Finance, or Accounting
- Perfect command of using MS Excel (advanced)
4
Responsibilities For Senior Business / Financial Analyst Resume
- Willingness to learn as well as being able to absorb and implement new knowledge in a fast manner
- Sense of diplomacy when dealing with people
- EA BS Forecast - Working with individual account owner to forecast the BS movements throught the year
- Prepare POC forecast template, close cooperation with PA team to fill the revenue/billing and collection forecast
- Thorough knowledge of financial and accounting concepts
- Ensures that analytics are complete and accurate to defined specifications
5
Responsibilities For Business Financial Analyst, Mid Resume
- The assessment would help determine savings potential for client
- Create financial models to i) analyze income statements, balance sheet, cash flow and other information related to acquisition opportunities ii) value acquisition candidates and iii) assess the proforma impact of an acquisition
- Assist in creating presentations to review acquisition opportunities with project teams and senior management
- Evaluate acquisition opportunities identified through internal initiatives and presented in confidential information memorandum. Category, market and business analysis. 30%
- Build financial models for acquisitions, divestitures and financing alternatives. 15%
6
Responsibilities For Pclcp Business & Financial Analyst Resume
- Prepares presentations for senior management and Board of Directors. 20%
- Assist with business integration and separation activities. 15%
- Serve as liaison with University Offices and other related financial agencies. This includes but is not limited to the University of Illinois Foundation, Grants and Contracts, University Student Financial Services and Cashier Operations, the Illinois Student Assistance Commission and the U. S. Department of Education
- Oversee departmental expenditure approvals via the Travel and Expense Management (TEM) and P-Card systems. Manage disbursement and reconciliation of federal, state and institutional financial aid, accounting and funds management
- Manage the monthly review and reconciliation of financial statements and procurement card transactions for the Office of Student Financial Aid,
- Responsible for completing the billing and reconciliation of scholarships that are funded outside of the University. Examples are the Stamps Family Foundation Scholarship, the Chez Scholarship and Evan Scholars
- In collaboration with the Senior Assistant Director collect information and coordinate audits for the Office of Student Financial Aid including Federal, State, Institutional and External Audits
- Prepare federal, state, institutional and internal reports
- Oversee and ensure compliance with the fixed assets inventory of office equipment with regard to University policy and procedures for the Office of Student Financial Aid
7
Responsibilities For Business Financial Analyst, Junior Resume
- Ensure compliance with ANCRA, Ethics, Conflict of Interest and other campus policies. Ensure that State and University policies are followed
- Work with channel, division and cost center managers to ensure accurate monthly financial statements are generated; prepare financial reports, charts, tables and other exhibits as requested
- Assist with monthly expense and revenue allocations
- Provide month-over-month analytics & cost analysis information
- Budgeting & forecasting of sales data and financial reporting on a monthly and quarterly basis; support the channel as the first point of contact for issues and questions around reporting of financial data
- Assist in the preparation of the annual business plan and five year strategic plan, including coordination of the plan process
- Investigate and report any inconsistencies in data
8
Responsibilities For Junior Business Financial Analyst Resume
- Evaluate profit and cost efficiencies in various areas of the channel, as needed
- Works on ad-hoc projects as assigned
- Complete special projects and ad hoc analysis as requested
- Create tools to improve financial performance and operational execution
- Provide "real time" information to help manage the business on a daily basis
9
Responsibilities For Business Financial Analyst, AVP Resume
- Contract pricing reporting- review customer’s requirements to ensure the appropriate level of pricing is billed. Work with our Pricing department on price increase/ decrease/ product discontinuation management
- Risk Management– participates in cross functional teams on developing action plans to mitigate material contract issues/ risks
- Contract implementation and management – work with cross-functional team to develop implementation plan to address system implications on new programs/ contract requirements, implement data and tracking elements into the contract management system, communicate with KCI stakeholders, and participate in inter-departmental meetings
- Participate, as appropriate, in regularly scheduled calls and meetings with senior management
- Ensures that operations are conducted in line with financial policies and controls
- Provides business management with financial decision support and analysis, portfolio management, market model analysis, business planning, and financial reporting, planning and analysis
- Collaborate with product managers and the BU leadership team on shaping the business models, pricing models, and forecasts for next-generation security offerings. Drive cross-functional pricing commits for products as they get ready for new product introduction
- Analyze large amounts of data for a wide-range of analysis activities including historical bookings trending analysis, attach rate analysis, customer segment analysis, vertical segment analysis, geographic/theatre analysis, channel partner inventory/POS analysis, discount analysis, and more
10
Responsibilities For Business Financial Analyst Resume
- Work with business unit leadership team on strategic analysis of short term, medium-term, and long term business growth opportunities across all product lines
- Participate in cross-functional teams for a wide-variety of business initiatives including install base migration, competitive migration, product promotions, channel programs, TAM and marketshare analysis, and more
- Provide full commercial support to EBMS sales opportunities
- Develop and update business plans for new products and services. Work with cross-functional teams to create financial models and projections to accurately assess the financial impact of investments
- Develop P&L and cash flow forecasts in the development of prices for commercial bids and proposals. Ensure proposals are aligned with financial objectives set by corporate mandates
- Act as financial advisor to the bid management and sales departments in support of customer sales campaigns
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