Financial Reporting Senior Analyst Resume Sample
Alexane Hirthe
497 Witting Green,
Chicago,
IL
+1 (555) 853 7758
Work Experience
Financial Reporting Senior Analyst
01/2017
-
PRESENT
Philadelphia, PA
- By-desk and advisory team monitors the desks’ capital usage versus the assigned targets and support in Advisory related daily tasks
- Prudential reporting team covering Credit Risk reporting and Market Risk reporting teams beeing responsible for Basel2/3 capital requirement and large exposures reporting
- Credit Risk reporting team covers Basel2/3 Credit Risk monitoring and reporting (including Counterparty Credit Risk and Large Exposures)
- Market Risk reporting team covers Basel2/3 Market Risk processes (including Value at Risk and Standard Model approaches)
- Statistical Reporting team covers Central Bank reporting for key monetary statistics, based on which important monetary policy decisions are made
- Controls and Standardisation team ensures consistency of controls across the above areas
- Implementation team responsible for new system implementations
Financial Reporting Senior Analyst, Ccar
01/2014
-
10/2016
Philadelphia, PA
- Reginsight implementation team responsible for new systems implementation
- Accountable for the completion of standard and non-standard tasks, within the scope of function
- Subject to general supervision of progress against results
- Perform the activities as below
- Prudential Reporting team performs capital adequacy calculation based on Basel2/3
- Produce & deliver daily, weekly, monthly & quarterly statistical/regulatory reporting returns, which detail important aspects of the bank’s financials and therefore provide an invaluable source of information to Central Banks and other policymakers
- Work experience in financial reporting / auditing / accounting roles
- To ensure that key controls around local regulatory reporting are in place and working effectively and any control weaknesses are appropriately addressed and escalated
- To assess current control environment along with design and implement effective internal financial control framework over Regulatory Reporting Department in ten countries currently managed from the CoE
Education
Central Washington University - Lynnwood Campus
2010 - 2014
Bachelor's Degree in Accounting
Professional Skills
- Strong planning skills, effective time management and ability to meet deadlines
- Excellent interpersonal and communication skills. Fluency in English is required
- Developing technical skills through process improvement and automation
- Experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance
- Three years of experience which includes public accounting and/or SEC Reporting experience
- Excellent analytical background and skill set to understand complex regulatory requirements processes, including systems data elements and complex flows
- Prior 4-6 years of relevant experience in a statistical / regulatory reporting role is an advantage
How to write Financial Reporting Senior Analyst Resume
Financial Reporting Senior Analyst role is responsible for excel, automation, securities, finance, credit, training, database, auditing, reporting, design.
To write great resume for financial reporting senior analyst job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Financial Reporting Senior Analyst Resume
The section contact information is important in your financial reporting senior 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 Financial Reporting Senior Analyst Resume
The section work experience is an essential part of your financial reporting senior 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 financial reporting senior 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 financial reporting senior analyst position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Financial Reporting Senior Analyst resume experience can include:
- Proficient skills in Microsoft Word and Excel
- Preparing and reviewing work papers and documentary evidence developed in support of the SEC filings
- Aiming for accuracy and good quality in own work and when reviewing others
- Good understanding of Accounting & Finance principles and Financial Markets and Products/Regulatory Reporting requirements
- Work experience in financial reporting/ auditing/ accounting/internal control roles
- Accounting or financial reporting or audit experience
Education on a Financial Reporting Senior Analyst Resume
Make sure to make education a priority on your financial reporting senior analyst resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your financial reporting senior 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 Financial Reporting Senior Analyst Resume
When listing skills on your financial reporting senior 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 financial reporting senior analyst skills:
- Effective communication (oral and written) and interpersonal skills required
- Understanding and execution of Cargill’s consolidations processes and ability to meet all consolidation deadlines
- French language skills - distinct advantage
- Previous consolidation experience within a large multi-currency Int’l entity preferable
- Effectively research and apply results of that research
- Prior experience in medium or large scale projects is an advantage
List of Typical Experience For a Financial Reporting Senior Analyst Resume
1
Experience For Financial Reporting Senior Analyst, Ccar Resume
- Prepare daily, weekly, monthly & quarterly prudential regulatory reporting returns including daily monitoring of capital adequacy and large exposures based on Basel III rules as well as COREP reports
- Assist with migration of new market risk type processes to the Market Risk Team in Budapest using and adopt the best practice identified and developed within the team
- Support the Statutory and Technical Controller in the management of the UK Statutory audit – logistics, central procedures workpaper production, supporting the businesses where requested
- Ensuring effective communication within the business counterpart to address all issues and lead resolution actions
- Work experience in financial reporting/auditing roles
- Participation in the month-end close and consolidation process
2
Experience For Financial Reporting Senior .analyst Resume
- Career opportunity: vertical and horizontal expansion of your experience
- Preparing templates for financial reporting
- Performing quality assurance reviews of SEC documents
- Interacting with the internal and external audit teams to facilitate the quarterly review and annual audit process
- Opportunities to gain a thorough knowledge of several Finance processes
- Participate in future process migrations from new countries as appropriate
- Supporting other SEC filings or investor communications including press releases, conference call scripts, investor conference materials, registration statements, proxy statements, etc
- Maintaining up-to-date process documentation (e.g. desktop procedures); recommending and implementing process improvements, as appropriate, to simplify, standardize and streamline efforts
3
Experience For Financial Reporting Senior Analyst Resume
- Prepare system requirement specification for AnaCredit report templates
- Ensure compliance with Corporate Communication changes and other change management directives
- Responsible for the timely and accurate production of the Balance Sheet Review package for distribution to Controllers in accordance with corporate directives, meeting GPO and MCA standards
- Conduct monthly and quarterly balance sheet review meetings with Controllers
- Participate in the Mid-Year and Year End appraisals
- Timely and accurate preparation of SAIC’s quarterly and annual Reports on SEC Forms 10-K, 10-Q, and 8-K, including the drafting and review of financial statements, footnotes and other disclosures in accordance with U.S. GAAP and SEC regulations including
4
Experience For Financial Reporting Senior Analyst, Ccar Resume
- Perform FFIEC 101 schedule review and analysis related to Banking Book Exposures
- Produce & deliver daily, weekly, monthly & quarterly regulatory reporting returns
- Production & delivery of daily, monthly & quarterly regulatory returns and monitoring reports
- Maintenance and further enhancement of controls & reports including reconciliations, adjustments & variance analysis
- Responsible for the quality of regulatory and management reports by acting as a reviewer
- Opportunities to gain a thorough understanding of financial statements, regulatory and management reports
- Prepare reconciliation summaries to other regulatory and GAAP SEC disclosures
- Check and ensure that procedures, process notes and policies are up-to-date and applied to adequately cover rules and regulations
5
Experience For Financial Reporting Senior .analyst Resume
- Proactively identify, escalate and help resolve issues
- Preparation of Annual and Interim Financial Statements
- Train, coach and mentor employees on the team where appropriate
- Adhoc tasks / projects as required
- Within the Credit Risk team create and formulate monthly and quarterly prudential regulatory reports, that detail important aspects of the bank’s financials for the regulators
- Coordinate reporting and resolve issues
- Analyze data quality, investigate data quality improvement possibilities
6
Experience For Financial Reporting Senior Analyst Resume
- Basel 2/Basel 3 highly advantageous
- Advanced written and spoken English and French
- Advanced written and spoken English and Arbic
- Advanced written and spoken English – French language knowledge is an advantage
- Monthly, quarterly, semi-annual and annual preparation of regulatory schedules
- Period over period variance analysis; interpret and convey the story behind the numbers in order to provide high level and value added analytics to key stakeholders
- Participate on committees and working-groups with Finance, Risk, Risk Architecture, Corporate Reporting and CSS FRSS. Escalate issues and interface with controllers and operations units ensuring appropriate corrective actions are taken
- Financial Reporting & Partnering
7
Experience For Financial Reporting Senior Analyst, Ccar Resume
- Participate in the implementation of U.S. Regulatory Reporting transformation initiatives (RegInsight and GENESIS)
- Produce metrics to management highlighting key issues and remediation status, maintain and enhance related operational and analytical procedures
- Perform key controls, with proper documentation, and facilitate MCA testing; identify opportunity to optimize processes
- Responsible for the reconciliation among different reports
- Support monthly reporting and business financial reviews, including analyzing and discussing the key insights from the actual financial results with the business, preparing early bird estimates and other monthly financial reporting requirements, and assisting with financial projections
- Assist in providing financial expertise on complex accounting issues to partners across global shared service locations to ensure accuracy of financial statements and solid controls
8
Experience For Financial Reporting Senior .analyst Resume
- Support the quarterly CRP process and own follow-up actions as required
- Support the annual compliance risk assessment for the business
- Supports internal and external audits and compliance reviews
- Partner with controls domain to address any audit issues and proactively set up processes to ensure future risks are mitigated
- Build capability and business knowledge with share service partners
9
Experience For Financial Reporting Senior Analyst Resume
- Champion and support change management activities for finance activities and processes
- Previous exposure to Basel Requirements and Country Risk
- Advanced written and spoken English – any additional EMEA language knowledge is an advantage
- Willingness and ability to take responsibility for owned processes and reviews
- Exercise judgement in various
- Fluent French knowledge is an advantage
- Work in a multi-tasked, fast-paced environment with tight deadlines
10
Experience For Financial Reporting Senior Analyst, Ccar Resume
- Travel required (up to 30% - both domestic and international)
- Advanced knowledge of MS Excel and other Office products
- At least Intermediate level of English language knowledge, Advanced level is an advantage
- Professional and assertive communication
- Proactivity and flexiblity
- Fluent Italian knowledge
List of Typical Skills For a Financial Reporting Senior Analyst Resume
1
Skills For Financial Reporting Senior Analyst, Ccar Resume
- Experience working in a public accounting firm on public company audits
- Work experience in financial, regulatory or risk reporting / auditing roles
- Good understanding of Accounting & Finance principles and Financial Markets and Products
- Good understanding of Regulatory Reporting requirements
- Financial reporting and budgeting experience
- Work experience in financial reporting / auditing role
- Validates accuracy of the financial reports, taking into account GAAP and Cargill Financial Policies
- Previous banking products experience (loans, securities, derivatives)
2
Skills For Financial Reporting Senior .analyst Resume
- Analytical thinking with strong process orientation
- Three (3) years of progressively responsible financial analysis/accounting /accountant experience
- Effective communication: presentations to Senior Management, issue resolution with Technology
- Experience, preferably in a global shared service environment
- Assisting in performing research and documenting compliance with SEC rules and regulations, US GAAP, and other authoritative guidance
- Being a trusted advisor for CFOs, Country Controllers, cluster Reporting Leads in the region, providing guidance and best practices
- Obtaining and enhancing knowledge regarding specific regulatory rules in an EMEA country (or multiple EMEA countries)
3
Skills For Financial Reporting Senior Analyst Resume
- Performing and reviewing fluctuation analyses on account variances
- Coordinating the collection of non-financial or other information included in the SEC filings and applying professional judgment and skepticism in its review
- Preparing and reviewing our XBRL submissions
- Liaising with multiple departments of the covered countries (including Financial Control, Treasury, Risk and Technology departments) to resolve issues
- Gaining knowledge about banking and capital market products provided by Citi to clients on a global scale
- Working with Financial Reporting Team members to ensure deadlines are met
- Thinking “outside of the box” attitude
4
Skills For Financial Reporting Senior Analyst, Ccar Resume
- Working in modern open office environment with innovative and ambitious people from different functions, countries, and diverse backgrounds
- Working collaboratively in a dynamic team environment
- Completing Irish Financial Regulator Filings / Irish Stock Exchange Filings
- Maintaining a Central Library of All Audited Financial Statements
- Responding to queries and information requests from clients and/ or auditors within defined deadlines
5
Skills For Financial Reporting Senior .analyst Resume
- Completing Annual Filings
- Supporting ad hoc financial information requests and analyses
- Experiencing Microsoft Dynamics Navision, Excel, PowerPoint and Outlook
- Engaging in migration efforts when required
- Generate tax and compliance reporting for the business, including transfer pricing requirements
- Support tax and compliance reporting for the business, including transfer pricing requirements
- Exposure to a broad range of banking products carrying credit risk, deepen knowledge about financial regulation covering credit risk
- Exposure to a broad range of banking products, including OTC and ETD derivatives, secured financing transactions, securities and loans
- Conduct monthly and quarterly financial review and analysis, including researching and documenting actual variances
6
Skills For Financial Reporting Senior Analyst Resume
- Participation in efficiency and innovation projects on adhoc basis by reviewing and developing current processes and enhancing controls
- Participation in efficiency and innovation projects on ad hoc basis by reviewing and developing current processes and enhancing controls
- Participate in projects to implement any new or changing regulatory requirements and enhancing the regulatory reporting system infrastructure
- Understanding of US GAAP and SEC rules and regulations and their application to the preparation of quarterly and annual financial filings on form 10Q, 10K, and 8K
- Financial reporting experience using GAAP principles
- Work experience in financial reporting / auditing roles
- Financial Reporting & Partnering
7
Skills For Financial Reporting Senior Analyst, Ccar Resume
- Assist in providing technical accounting expertise for MADJV activities, as needed, business in collaboration with relevant functions and partners
- Clear and thorough understanding of generally accepted accounting principles, SEC, PCAOB and SOX requirements
- Enhance knowledge about banking products and their accounting rules
- Interface with regulatory reporting for relevant reporting issues and variances
- Provide training, guidance and assist in the implementation of the Global Operating Model
- Access to Citi’s huge training database and subscription to external online training providers
- Compliance with all regulatory reporting requirements (IFSRA, CSO and relevant marketing institutions)
- Administer and manage the Company’s Sarbanes-Oxley compliance program, including
8
Skills For Financial Reporting Senior .analyst Resume
- Conduct financial analysis of the Balance Sheet to ensure proper controls over financial reporting, profit and loss, and cash flows
- Escalates control deficiencies to the Financial Reporting Lead and Controls Domain
- Professional certifications in finance, accounting or risk are an advantage, e.g. ACCA, CFA, CIMA, FRM etc
- Highly motivated with problem solving abilities
- Exercise judgement in various situations and making decisions
- To coordinate migration of statistical and prudential reporting processes of additional countries into Centre of Excellence
- Proactively identify, escalate and help resolve issues related to prudential reporting
- Knowledge of the Advent Geneva system
9
Skills For Financial Reporting Senior Analyst Resume
- Knowledge of Sungard InvestOne system
- Knowledge of Irish/ UK GAAP and International GAAP
- Participate in monthly reporting and business financial reviews, including analyzing and discussing the key insights from the actual financial results with the business, preparing early bird estimates
- Accountable to make sure that all key information is reported and complete for the financial reporting package
- Leverage the financial expertise of the Financial Reporting and Analysis Lead, Standards and
10
Skills For Financial Reporting Senior Analyst, Ccar Resume
- Policies, financial reporting COE, controls and process advisors, and finance shared services to ensure accurate financial statements
- Partner with FSS on migration of targeted work
- Executes the budget process for the business(es) – sets deadlines, formats, and adherence to corporate requirements
- Performs the quarterly CRP (Control Review Package) process and attends review meetings for signoff
- Participates in annual compliance risk assessment for the business
- Escalates control deficiencies to appropriate leadership
- Performs segregation of duty reviews and monitors compliance of compensation controls
- Supports the identification and implementation of process simplification, standardization and improvements for processes (PRTP, OTSC, RTR) in conjunction with FSS
- Help build capability and business knowledge with share service partners
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