Financial Analyst, Global Resume Sample
Cordia Connelly
49831 Audra Crossroad,
Detroit,
MI
+1 (555) 718 9493
Work Experience
Senior Financial Analyst, Global Operations
04/2016
-
PRESENT
New York, NY
- Develop insightful financial presentations for Senior Management and Board to concisely summarize performance targets and highlight key business components
- Provide analytical support for departmental functions including development of the three-year financial plan, annual operating plan budget, monthly forecasts, capital project analysis, and other performance analysis
- Develop knowledge of and relationships with selected business units to guide plan processes and understand planning issues
- Assist corporate cost centers with preparing month-end accruals, and helping non-financial staff to understand accrual-based accounting methodology
- Gain a solid proficiency of Hyperion Essbase to help support company database and facilitate planning analyses.Coordinate improvements and systems development with IT group
- Able to thrive in a dynamic and fast-paced organization. Succeed working independently and as part of an integrated financial team. Ability to excel in a matrixed environment
- Excellent business judgment and finance skills
- Experience with composition of financial statement analysis, budgets and forecasts
Financial Analyst, Global FP&A
12/2012
-
03/2016
Philadelphia, PA
- Experience in forecasting, and analyzing spending
- Attention to detail and accuracy; Capable of managing multiple tasks while adhering to firm deadlines; Proactively partner with key stakeholders to drive business decisions
- Maintain high quality standards in complex environments
- Turn data into actionable insights and to create innovative solution to solve problems
- Assist Senior Director and Manager of Digital & Global E-Commerce in monthly close process, prepare journal entries and validate charges are properly coded to correct accounts
- Serve as primary, day-to-day Finance contact person for Digital Operations partners who are responsible for managing the production of digital photography assets for global ecommerce initiatives
- Well organized with an ability to multitask efficiently
Financial Analyst, Global Operations FP&A
02/2006
-
08/2012
Philadelphia, PA
- Typically requires some persuasion or influencing of others
- Typically procedures for analyzing situations and making conclusions are very diverse
- Typically considers among many different options or procedures when solving problems
- Typically progress or results of work is periodically checked. Has some leeway to change work procedures
- Track and monitor headcount for GMS, Instagram Business & Community and Ad Tech
- Provide assistance to the Finance Managers on the team to help close the month and quarter in accordance w/ the accounting processes in place
- Highly detail-oriented, able to ensure quality and accuracy of output
- BA/BS in Finance/Math/Statistics/Engineering major with 2-4 years of experience in financial planning/business operations
Education
Ottawa University - Wisconsin Campus
2001 - 2005
Bachelor's Degree in Finance
Professional Skills
- Strong interpersonal and communication skills, with the ability to communicate and influence effectively across various departments
- Strong analytical skills, providing analysis and understanding of key business metrics
- Good written and communication skills to effectively interact with all levels of personnel
- Good interpersonal skills to effectively deal with large customer base
- Strong verbal & written communication, organizational, analytical and interpersonal skills
- Strong PowerPoint and presentation development skills
- Accounting experience, with strong emphasis on global accounting issues
How to write Financial Analyst, Global Resume
Financial Analyst, Global role is responsible for interpersonal, software, database, finance, excel, design, training, integration, procurement, security.
To write great resume for financial analyst, global job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Financial Analyst, Global Resume
The section contact information is important in your financial analyst, global 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 Financial Analyst, Global Resume
The section work experience is an essential part of your financial analyst, global 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 financial analyst, global responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular financial analyst, global position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Financial Analyst, Global resume experience can include:
- Lead humbly, none of us has all of the answers, but we are curious and we are always looking to learn. We take our responsibilities to support our business very seriously, we never take ourselves too seriously
- Excellent communication and leadership skills, with the ability to be personable but also persistent
- Project Business Case support including financial modeling/analytics, validation of assumptions, and facilitating alignment with key stakeholders
- Support Project Savings Tracking, consolidation, & Forecasting
- Strong working relationship with the Capital & Engineering Teams
- Strong working knowledge of personal computers, including Microsoft Office (Word, Excel, PowerPoint, Access)
Education on a Financial Analyst, Global Resume
Make sure to make education a priority on your financial analyst, global resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your financial analyst, global 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 Financial Analyst, Global Resume
When listing skills on your financial analyst, global 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 financial analyst, global skills:
- Work effectively and build strong relationships with peers
- Communication, interpersonal and proven business partnership experience, including strategic thinking and conceptual knowledge
- Prior experience working with SQL and large data sets that are not hygienic nor perfect
- Technical skills in database management and office automations are required to quantify and analyze large volume of data
- Clearly and effectively communicate results of complex analyses
- Experience in financial analysis, with experience/knowledge of credit/fixed income products/markets
List of Typical Experience For a Financial Analyst, Global Resume
1
Experience For Financial Analyst, Global FP&A Resume
- Provide analytical trends and monthly reporting by site, region, and opex spend type
- Support the development of robust targets and work closely with global leadership to execute on our financial commitments
- Support Ad-hoc internal, group, and corporate requests as needed
- Create scalable financial processes
- Set metrics to hold business partners accountable for execution against goals
2
Experience For Financial Analyst, Global Operations Resume
- Build models to help solve ad hoc problems
- Collaborate with global partners to ensure resources are used efficiently & responsibly to drive revenue growth
- Analyze business unit performance by preparing revenue reconciliations as well as variance and trend analyses (Reconcile and analyze data to ensure timely completion and accuracy of key financial information)
- Develop and maintain financial reports to optimize forecasting, tracking and analysis of key performance indicators. Utilize financial systems to develop and update key reporting tools and outputs
- Assist in coordinating with the Global Finance team to ensure adherence with the reporting framework, timely collection of data and other reporting requirements
- Assist with preparation of CFO presentations
3
Experience For Senior Financial Analyst, Global Operations Resume
- Work closely with the Controllers team and business unit finance contacts
- Create various ad-hoc reports
- Financial Business Partner to the Continuous Improvement Team/ Lean Six Sigma Belts
- Financial Analytical and financial model support for continuous improvement projects
- Lean Six Sigma (L6S) projects
- Capital Projects: cost reduction; capacity/margin enhancement
- Provide decision support for Capital Project investments and Approval Process
4
Experience For Financial Analyst, Global Operations FP&A Resume
- Capital financial policy and controls
- Support communication, business updates, and presentations for Continuous Improvement
- Detailed financial analysis of Axalta’s operations from business, regional and functional perspectives
- Development of senior management and Board presentations
List of Typical Skills For a Financial Analyst, Global Resume
1
Skills For Financial Analyst, Global FP&A Resume
- Analytical and modeling experience in operational accounting and finance concepts such as accruals, PO processes and variance analyses
- Experience keeping up and meeting deadlines
- Support standard, consolidated financial reporting and preparation of performance and Board-related materials
- Organization, time management, detail-orientation and multi-tasking experience
- Experience in writing Capital Approval Papers
- Support post-audit process for validating project business case savings/commitments
- Strong working relationship with the Continuous Improvement team and Lean Six Sigma belts
- Strong working relationship with Global Operations and Finance teams
2
Skills For Financial Analyst, Global Operations Resume
- Strong participation in the company’s annual budgeting process
- Experience in Treasury functions
- Experience with multicurrency is required
- Experience in either the corn or agricultural business segment
- Experience in Hyperion Financial Management
3
Skills For Senior Financial Analyst, Global Operations Resume
- Experience or exposure to Lean Six Sigma
- Experience in an analytical field
- Analysis of monthly and quarterly variances compared to forecasts and prior periods
- Preparing cash flow analytics, covering metrics such as past due accounts receivable, days sales outstanding, capital expenditures, and overall working capital
- Automating global financial models for actuals, budget, and forecast
- Drive annual planning and monthly forecasting for various teams, including management of headcount and discretionary spend
- Generate and own headcount reporting with an aim to improve and refine available detail and data gathering processes
- Support the Global Procurement team with reporting, analysis, forecasting and master data management
- Assist in preparing the Worldwide Operations Review Package and Reporting
4
Skills For Financial Analyst, Global Operations FP&A Resume
- Support the weekly/quarterly/annual forecasting and budgeting process
- Establish oneself as an invaluable and trusted business partner by developing an intimate understanding of Global Operations – Customer Support
- Ensure key controls in budget and headcount management are in place and enforced, interfacing with Recruiting, Sales Operations partners and key stakeholders
- Implement regular reporting cadence to surface key insights and support decision-making
- Set up and utilize financial models as well as conduct detailed variance analysis, assist with regional reporting and satisfy ad hoc reporting requests
- Provide financial and analytical support for Global Financial Planning & Analysis and Mylan senior management
- Provide training and documentation of new processes/procedures to the business when needed
5
Skills For Senior Financial Analyst, Global Specialties Resume
- Technical accounting knowledge to analyze and resolve issues
- Be assertive to follow up on issues and responsible in adhering to deadlines
- Partner with Procurement to develop cost reduction performance management structure and modeling of cost reduction impacts on future P&L
- Collaborate with Procurement team to drive implementation and ongoing management of Raw Material / BOM Analysis
- Perform monthly reporting of the Global Supply Chain and Inventory Management
- Partner with the global finance organization to standardize reporting and analysis
- Support global balance sheet reviews and audit/controllership operating rhythms
6
Skills For Financial Analyst, Global Marketing Solutions Resume
- The ability to work in a fast-paced and dynamic environment - be flexible as processes are continuously evolving
- Assist with various Monthly/Quarterly reporting for McCann Worldgroup Senior Management
- Assist with preparing bi-weekly flash forecasts
- Assist with maintenance of Dashboard and other automated reporting tools
- Lead / facilitate forecast process for cost savings for annual plan, 5 Year Plan, interim forecasts ensuring alignment with key stakeholders
- Contributes to all internal management reporting
- Income statement, balance sheet and cash flow forecasting
7
Skills For Senior Financial Analyst, Global Intercompany Resume
- Involvement in monthly forecasting process
- Communicate appropriately at all levels of the business is essential
- Work and build relationships with team members and business unit leads
- Team player who can function well in a fast paced environment and work within strict deadlines
- Prepare monthly President’s Scorecard and the quarterly Performance Team Report
- Play a key role with the company-wide annual budget and strategic planning process including business unit deliverables, consolidation, analysis and presentation preparation
8
Skills For Financial Analyst Global FP&A Resume
- Understand and be an experienced user of the global financial systems such as HFM and Hyperion Planning
- Coordinate closely with Human Resources and other departments around the globe to gather and support headcount data and data management
- Assist with new projects around integration efforts and system enhancements
- In depth knowledge of Oracle system or equivalent
- Have a proclivity for numbers, work well with people, anticipate impacts of workload/issues to team deadlines, possess positive work attitude including willing to work longer hours during peak periods
- Grasp the company’s business practices very quickly
- Present and communicate information to executive management
9
Skills For Senior Financial Analyst, Global Ads Resume
- Design and issue regular BvA and KPI reporting to better understand business variances, leveraging strong business partner relationships to gain insights into financial drivers
- Month-end close process that includes preparing accruals, managing purchase orders and working with accounting to solve journal discrepancies
- Partner with team leads to define new cost savings initiatives, generate compelling ROI analysis and collectively pitch potential investments to senior management
- Oversee all maintenance aspects of the forecasting tool including master data, hierarchies, allocations, cost centers, company codes, and general ledger accounts
- Applicable work experience in a high growth environment preferably in technology or consumer product
10
Skills For Financial Analyst, Global Services Resume
- An enthusiastic “scrappy but strategic” mentality
- Track and monitor budgets and headcount
- Provide financial review and approvals of purchase requisitions, headcount requisitions, contractor requests, internal transfers, and other transactional needs
- Close the month and quarter in accordance with the accounting processes in place, as well as provide monthly and quarterly financial reporting to key business executives
- Perform extensive quantitative ad-hoc projects, deep financial analysis related to the Company's debt and capital security footprint and other activities and prepare management reporting
- Lead the reporting and consolidation of monthly actuals and forecasting for core Operational functions
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