Intermediate Financial Analyst Resume Sample
Josue Daniel
2638 Ward Roads,
Phoenix,
AZ
+1 (555) 879 4281
Work Experience
Intermediate Financial Analyst
07/2017
-
PRESENT
Boston, MA
- This role is responsible for month-end, quarter-end and year-end close reporting activities, as well as execution of EETS forecasting and planning consolidation activities
- Research and resolve ad hoc Business Unit(s) inquiries
- Assist in producing the financial results package for the Monthly Operating Reviews (MOR’s) with the EETS CIO, including a comprehensive discussion on key cost categories, drivers, risks/opportunities, trends, capital, FTEs and balance sheet items
- Participate in executing the monthly EWE Reporting requirements for Corporate Technology
- Execute the monthly EETS financial process, which includes, but not limited to, publication of Cost Centre results templates to business partners for their commentary feedback, consolidation of completed templates sent back by the Business Partners and creation of month-end results charts
- Partner with the EETS management teams to assist and develop annual plan based on key business drivers
- O Decreasing cycle times and improving management level reporting,
- Assist in preparation of financial results and reporting for SIS executives in the Monthly Operating Reviews (MOR’s)
Intermediate Financial Analyst Risk Management
04/2010
-
01/2017
Chicago, IL
- Leveraging and supporting roll-out of new tools to minimize use of excel based processes, and
- Improving control measures to ensure financial data integrity
- Professional financial or experience in medium to large organization that operates using best practices and performance management processes
- Experience using financial and related systems - high level of proficiency in Excel, Word, and PowerPoint
- Understanding of the Bank’s management and financial reporting processes, and knowledge of the Bank’s financial reporting system (including Hyperion)
- Business Finance: Ensures financial planning, reporting and analysis processes are in place to support country business plans. Ensures core business finance services are agreed to with local business management and Region Finance Leadership Board. Assigns finance resources according to agreed upon priorities
- Research and resolve Business Unit(s) inquiries
- Performs professional financial analysis work, which involves: extracting financial data from various accounting and information systems, compilation, consolidation and appropriate analysis of financial data
Intermediate Financial Analyst NMG Finance
08/2007
-
12/2009
Houston, TX
- Proactively supporting the development of financial strategies to deliver business objectives
- Developing and maintaining a Corporate Segment Finance performance management framework, to measure performance against strategic goals and targets on an Enterprise Wide basis
- Driving the achievement of both Corporate and Business Unit financial objectives through interpretation and reporting of financial results, and insightful communication and recommendations
- Provide financial reports to customers, for example P&L, Currency, OPEX, Headcount, PO, units, etc
- Engage with stakeholders to provide financial insight and increase value added on existing reports
- Engage with customers to find opportunity areas for standardization across finance, efficiency and alignment across FP&A regions
- Engage in multiple team projects (standard reporting, automation, documentation, service desk, trainings, backup program, etc.)
Education
University of Great Falls
2002 - 2007
Bachelor's Degree in Accounting
Professional Skills
- Excellent PC skills; demonstrated strength using Microsoft Excel including pivot tables, V-Look-ups, etc. is required
- Excellent analytical, quantitative and problem solving skills with strong attention to detail
- Excellent team player and proven effective relationship- management skills
- Excellent team player and proven effective relationship - management skills
- Possess strong problem solving and research skills in identifying, investigating, and resolving problem areas
- Excellent analytical skills in assessing finance and business issues
- Strong analytical and problem solving skills, and attention to accuracy and details
How to write Intermediate Financial Analyst Resume
Intermediate Financial Analyst role is responsible for excel, database, finance, microsoft, modeling, research, reporting, java, languages, computer.
To write great resume for intermediate financial analyst job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Intermediate Financial Analyst Resume
The section contact information is important in your intermediate 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 Intermediate Financial Analyst Resume
The section work experience is an essential part of your intermediate 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 intermediate 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 intermediate financial analyst position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Intermediate Financial Analyst resume experience can include:
- Strong computer skills, with particular focus on Excel, Essbase and PowerPoint
- Work effectively under pressure, manage priorities and timelines
- Strong analytical skills, detail oriented and ability to manage deadlines and work under pressure
- Excellent verbal and written communication skills, with the ability to adapt communication style for technical and non-technical audiences
- Able to effectively operate at both a holistic high level, as well as deep in the details
- Strong written and verbal communication skills to communicate business information with internal/external customers and co-workers
Education on an Intermediate Financial Analyst Resume
Make sure to make education a priority on your intermediate 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 intermediate 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 Intermediate Financial Analyst Resume
When listing skills on your intermediate 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 intermediate financial analyst skills:
- Good negotiating skills (ability to find win-win solutions)
- Proactive and self-directed with excellent organizational, planning and time management skills and able to progress on multiple assignments at once
- Strong analytical skills and critical thinking with attention to accuracy and details
- Strong PC skills (MS Excel, Oracle, Discoverer, Hyperion, macro development/modification)
- Operate effectively as a team member in a dynamic environment
- Well-developed communication skills including written, verbal and listening
List of Typical Experience For an Intermediate Financial Analyst Resume
1
Experience For Intermediate Financial Analyst Risk Management Resume
- Develops financial reports/models for forecasting, trending and results analysis, based on solid business understanding
- Ad hoc reporting and analysis as required, while prioritizing tasks and organizing work to meet deadlines and delivery of quality results
- Experience in planning and analytics
- Strong use and knowledge of Excel (vlookups, pivots, calculations etc)
- Experience in Financial Institutions an asset
- Experience supporting Marketing in other large organizations considered an asset
- Strong understanding of SLF Canada operations, products and services
2
Experience For Intermediate Financial Analyst ITS Finance Resume
- Experience as a Financial Analyst in a business or banking environment
- Experience in a medium to large size organization with multiple divisions and lines of business
- Understanding of Life and Health and General Insurance products and operations would be an asset
- Accounting Designation complete or in progress
- Effectively applies fundamental concepts; works on assignments of moderate scope and complexity, with limited oversight; possesses problem solving and critical thinking skills with initiative and independent judgment, with the ability to make recommendations for changes to procedures
- Support the implementation and transition to headcount planning / reporting tools
3
Experience For Intermediate Financial Analyst NMG Finance Resume
- Provide ad hoc reporting to support leader reporting
- Provide insight into results providing value to business partners to assist in business decision making
- Support the Management Team in responding to and following up on issues, queries and exceptions
- Understand the need for accuracy and meeting deadlines
- Partner with applicable Technology teams during the budget process
4
Experience For Intermediate Financial Analyst Resume
- Support vendor negotiations for ongoing spend
- Perform month-end accounting and financial processes on a North American basis
- Adaptable to a continuous changing environment
- Assist with annual budgets and monthly forecasts for areas assigned working with COE partners
- Support the development of operational reporting (and related tools and processes)
5
Experience For Intermediate Financial Analyst Risk Management Resume
- Support Projects/Base reporting fully integrated to the CIO view
- Develop in-depth understanding of the Technology business environment, business drivers, growth opportunities and competitive environment
- Knowledge of accounting guidelines and rules
- Partner with Technology management to review financial performance, adjust monthly forecasts, solve problems and advise on financial acumen
- Assist with development of financial models and related analytical tools to address business needs, inclusive of building the technology cost models behind business cases
- Create and analyze period financial reporting, provide variance analysis, review transactional details, and ensure accuracy and insight
- Partner with applicable Technology teams to understand and analyze the portfolio of the technology work
- Perform ad-hoc and/or regular analyses that help drive strategic decisions which create the greatest value for the Technology organization
- Perform month-end analysis of expenses within assigned cost centers and investigate variances
6
Experience For Intermediate Financial Analyst ITS Finance Resume
- Assist with project updates, capitalization metrics, and other financial statistics to provide insight to Technology leaders & management into financial performance and results
- Provide assistance to senior finance team members during forecasting and year-end budget process
- Provide value added analysis to Technology leaders and insight on key business drivers and productivity; take ownership of his/her model and proactively seeking and acting on feedbacks from Technology leaders
- Assist with preparation/review of capital investment business cases to support capital investment decisions
- Work closely with the Technology leadership team to provide the infrastructure to ensure delivery of business results
- Proficient with MS office Suite, especially Excel and Power Point required
- Help develop a consistent approach to reporting results within the organization, utilization of analysis and reporting focused on increasing the effectiveness, efficiency and overall value created by supplier relationships
7
Experience For Intermediate Financial Analyst NMG Finance Resume
- Database skills (knowledge of SQL, JAVA or similar) required
- Some experience with reporting/dashboard tools such as Tableau and Microstrategy
- Display strong professionalism and ownership
- Perform ad-hoc and/or regular analyses that help drive strategic decisions which create the greatest value for the Procurement organization
- Proven ability to build strong relationships, as well as lead through influence, whether peers, stakeholders or senior leadership Effective oral & written communication/presentation skills
8
Experience For Intermediate Financial Analyst Resume
- Provide evaluation of internal projects
- Assist with segment allocation of costs for each group and develop a communication model to keep stakeholders informed of monthly, quarterly variances
- Maintain key controls and governance in line with the Bank's approval guidelines
- Analyze financial and operational information and prepare reports to provide accurate, timely, and actionable financial and/or performance improvement recommendations to support management decision making
- Support management with in- depth analysis and assessment of enterprise processes
- Prepare presentations to and recommendations for Senior Management
- Conduct research on performance indicators and benchmarks relevant to the organization worldwide
- Conduct analysis of and makes recommendations on the definition of strategic and operational KPIs. Track, monitor and update KPIs as necessary based on industry trends and internal organization needs
- Advanced modeling skills in Microsoft Excel are required
9
Experience For Intermediate Financial Analyst Risk Management Resume
- Develop planning and modeling tools for enterprise project budgeting, return on investment analysis, strategic planning, etc
- Perform budgeting/forecasting tasks by program
- Financial and business acumen as it relates to project/program/portfolio budgeting and forecasting
- Ensure proper revenue recognition and prepare EAC (estimate at completion) model under the new standard taking effect 1/1/18
- Develop business case presentations using NPV, IRR, and MIRR tools in support of strategic product development
- Provide mentoring to junior financial analysts
- Coordinate supporting back-up and documentation for audits and provide meaningful explanation to audit inquiries
- Provide continuous support with the annual planning process based on key business drivers
- Develop financial models, profitability scenarios and analyses to support strategic initiatives and process improvement
10
Experience For Intermediate Financial Analyst ITS Finance Resume
- Understand financial materials
- Provide results analysis by program; perform gap analyses to Plan and Forecast
- Prepare and present monthly program reviews with program management
- Perform ad-hoc analyses for projects as assigned
- Participate and identify Continuous Improvement projects and cost reduction initiatives
List of Typical Skills For an Intermediate Financial Analyst Resume
1
Skills For Intermediate Financial Analyst Risk Management Resume
- Strong analytical skills, attention to detail, and ability to identify key trends, risks and opportunities
- Work independently and prioritize effectively to meet tight timelines
- 5 or less years professional financial experience in medium to large organization that operates using best practices and performance management processes
- Professional financial or experience in medium to large organization that operates using best practices and performance management processes
- Experience as a financial analyst or related experience required, preferably in a manufacturing environment
- Self-starter who can work independently, once priorities are provided; ability to shift priorities as appropriate
2
Skills For Intermediate Financial Analyst ITS Finance Resume
- Expert level computer skills in Microsoft Excel and Access, with the ability to organize and manage large volumes of data
- Strong working knowledge of reporting tools including Microsoft Excel
- Self-motivated and capable of handling conflicting priorities in a dynamic and changing environment
- Previous experience in planning, forecasting, expense management and financial analysis considered an asset
- Experience with Oracle and corresponding Discoverer software
- Previous experience working in Investments or Segregated Funds
- Clarity experience in financial and non-financial reporting, data extracts
3
Skills For Intermediate Financial Analyst NMG Finance Resume
- Experience with data analysis and reporting; KPI generation of key portfolio metrics
- Experience working in a fast-paced, deadline-oriented, and dynamic environment
- Enrolled in accounting designation program (CPA) or equivalent experience
- Financial analysis/accounting work experience
- Experience using financial and related systems (ex. Hyperion Smartview, MS Office, OBI)
- Independently manage tight deadlines, multiple tasks and adapt well to changing priorities and ad hoc requests
- Work experience with financial modelling would be advantageous
4
Skills For Intermediate Financial Analyst Resume
- Experience using financial and related systems, such as Oracle, Peoplesoft and Clarity
- Experience using financial and related systems (ex. Hyperion Smartview, MS Office, OBI, Clarity)
- Experience with Oracle, Hyperion (HFM and Planning) are desired
- Process and validate affiliate transaction reporting requirements
- Costing experience and business case analysis
5
Skills For Intermediate Financial Analyst Risk Management Resume
- An enthusiastic team player who enjoys sharing knowledge, experience and ideas, and is open to the ideas and input of others
- Demonstrated ability to proactively follow up on identified issues and work toward resolution
- TD Bank Finance Experience would be an asset
- Business segment finance experience would be an asset
- OBI and PowerBI experience an asset
6
Skills For Intermediate Financial Analyst ITS Finance Resume
- Work both independently and within a strong team environment
- Charismatic and positive nature with the ability to build strong business relationships
- Develop, manage and deliver an effective performance management framework to ETS management, focused on key (industry standard) cost drivers and metrics
- Experience with Hyperion SmartView, and Oracle Business Intelligence is preferable
- Working with the Management Team in meeting deliverables of the team by providing exceptional service to clients, and technical assistance as needed
- Working towards or has completed an accounting designation (CMA,CPA, CGA)
- Working knowledge of MS Office applications especially Excel – Pivot Tables and other functions
7
Skills For Intermediate Financial Analyst NMG Finance Resume
- Working knowledge of Clarity would be ideal
- Working knowledge of Hyperion would be ideal
- Accounting designation or in final year of CPA program desired
- Drive the financial cycle, including budgeting, forecasting and variance analysis to support long term planning
- Establish and monitor standard costs for assigned programs, ensuring the integrity of costing and identifying any unusual trends or exceptions
- Provide estimating/negotiating support for new business proposals and analysis during and after new program start up
- Provide consultative services to the SFFM Operations Team regarding the Segregated Funds accounting model as well as reconciling items
8
Skills For Intermediate Financial Analyst Resume
- Ownership and responsibility for meeting deadlines and accomplishing goals
- Detail oriented with expertise in documenting processes and working templates
- Technically savvy with a diverse exposure to enterprise software , reporting systems and custom report building
- Thrives in a fast paced environment and is willing to take the lead in ensuring the job gets done
- Professional accounting / finance designation (CPA/CFA) or pursuing would be a definite asset
- Identify and provide impact analysis of financial/accounting, policy and process changes including documentation, follow up, escalation and resolution
- Support the implementation and transition to new planning / reporting tools
9
Skills For Intermediate Financial Analyst Risk Management Resume
- Perform ad-hoc reporting and analysis including analytical and research support for various corporate and business unit projects
- Lead the team’s year-end tax processing by working closely with GRS Tax and the SFFM Operations Team
- Knowledge of management reporting concepts
- Identify issues and bring forward appropriately
- Innovate and implement solutions that improve existing processes and controls
- Knowledge of Wholesale Banking business groups and products would be an asset
- Knowledge of wholesale banking businesses and products
10
Skills For Intermediate Financial Analyst ITS Finance Resume
- Support the CBDC technology portfolio leaders on all elements of the Banks Software Accounting Policy
- Support deep dives related to Technology expenses as they contribute to various management and leadership reporting on regular basis
- Actively pursuing or successfully completed the CPA designation
- Support project investment decisions, including business case / proforma development
- Assist with the annual budget planning process for applicable HR teams
- Drive process improvements and reporting simplification
- Perform and contribute to monthly, quarterly and annual tasks and reporting
List of Typical Responsibilities For an Intermediate Financial Analyst Resume
1
Responsibilities For Intermediate Financial Analyst Risk Management Resume
- Highly organized, with excellent time management skills
- Experience using financial reporting systems
- ) experience in investments, securities, and bonds
- Analytical ability to perform analysis or computations using mathematical, financial or logical concepts, with a keen ability to identify anomalies
- Post-secondary education in accounting or related field
- Assist in audit requests as required
- Review and sign-off on monthly reconciliations to support the internal control environment
- Review and approve manual journal entries to the general ledger
2
Responsibilities For Intermediate Financial Analyst ITS Finance Resume
- Prepare monthly, quarterly and annual financial and regulatory compliance reports for Segregated Funds
- Work with internal and external auditors to plan and support the audit work
- Participate in the production of the audited financial statements and note disclosures for the Segregated Funds Annual Report
- Identify, analyze and report on deficiencies in the control environment and implement new controls or processes to improve efficiency
- Comfortable with new technologies and the ability to self-learn software
- Proactive self-starter with abilities to work both independently and with a team
- Understand complex accounting models and the segregated fund valuation processes and apply this knowledge to identify errors and resolve reconciling items
3
Responsibilities For Intermediate Financial Analyst NMG Finance Resume
- Meet multiple deadlines under tight timelines
- Responsible for month-end, quarter-end and year-end close for the ITS business unit. Additionally, provide detailed variance analysis, insightful commentary and recommendations that allow management team to make decisions
- Provide overall financial results reporting for the business unit in the Monthly Operating Reviews (MOR’s), including a comprehensive discussion on key cost categories, drivers, risks/opportunities, trends, capital, FTEs and balance sheet items
- Sound knowledge of Microsoft Office (Excel, Powerpoint, Word)
- Hyperion Smartview at advanced level required
4
Responsibilities For Intermediate Financial Analyst Resume
- Influence, motivate others and make an impact
- Possesses ability to manage several projects/tasks concurrently
- Partner with HR management to review financial performance, adjust monthly forecasts, solve problems and advise on financial acumen
- Assist with development of financial models and related analytical tools to address business needs
- Perform ad-hoc and/or regular analyses that help drive strategic decisions which create the greatest value for the HR organization
- What is your eligibility to work without Employment Sponsorship?
- Participate fully as a member of the CBDC Finance team, promote team effectiveness and contribute to a positive work environment; including cross training with other team members where appropriate
5
Responsibilities For Intermediate Financial Analyst Risk Management Resume
- Write clear and concise communications and present information in a professional and diplomatic manner
- Work closely with the manager on tasks related to software capitalization
- Partner with Fixed Assets and other TS groups to ensure software assets are properly interpreted and recorded in the balance sheet and P&L
- Key contact for internal and external Auditors. Required to provide support and documentation for multiple audit engagements
- Own and Support CBDC Capitalization and Amortization process end to end
- Support CBDC TS accrual process to leverage information input provided by Project management team including all necessary reconciliations to ensure data completeness and accuracy
- Support in-depth analysis for CBDC LOB Spend by types of initiatives (Project, Support) vs Forecast, Plan and prior periods
- Support and document the allocation of project, application and support the base charges of CBDC technology and identify opportunities to streamline and optimize the allocation model
- Strong communication skills in both languages (both verbal and written)
6
Responsibilities For Intermediate Financial Analyst ITS Finance Resume
- Autonomous, demonstrate ability to deliver projects and to respect timelines
- Help team improve existing process on CIO reporting
- Support the reporting of technology charges (supply view) in correlation with the demand per types of initiatives (Projects/Base)
- Resource utilization, Scorecard, Delivery Matrix and various other report analysis and preparation as required
- Charge-out rate analysis to review and present cause of over/under recovery
- Meet with the Leadership Team and review monthly results, follow-up and close issue in a timely manner
- Business case support and analytics, providing and validating assumptions of one time project expenses, ongoing support, and capitalization eligibility as well as monitoring life to date spend vs. business case projections
- Strong knowledge of Windows environment (Powerpoint, Excel, Access)
- Knowledge of Hyperion, Alteryx, Tableau an asset
7
Responsibilities For Intermediate Financial Analyst NMG Finance Resume
- Work under stress, meet tight timelines
- Expert knowledge of Excel, Word, PowerPoint
- Well organized with the ability to consistently meet tight deadlines
- Client focussed and ability to build and maintain successful relationships with internal business partners
- Knowledge of Individual products, distribution channels, and systems
8
Responsibilities For Intermediate Financial Analyst Resume
- Excellent communication skills both written and verbal with the ability to select, interpret and present financial results with simplistic impactful messages, with minimal wording and complication
- Expert-level understanding of MS Excel, PowerPoint and Hyperion with the ability to build working templates and reports that utilize advanced functions to automate data compilation and reporting functions while maintaining strong controls and data integrity
- Team player who is comfortable in a fast-paced work environment with an evolving mandate and can work well under pressure
- Exceptional ability to problem solve with ambiguous data / minimal direction
- Active participant in ‘lean management’ activities including taking on various roles within huddles, problem solving teams, continuous improvement ideas and reporting on key performance indicators
- Produce standard monthly expense reports according to the close schedule. Ensure quality and accuracy of data, reconciliations and adjustments as required. Provide value-added analysis and clear, concise commentary on expense results
- Able to independently verify and reconcile information being reviewed. Ensuring accuracy of information and output delivered
9
Responsibilities For Intermediate Financial Analyst Risk Management Resume
- Collaborate with business partners to deliver ad hoc and standard monthly/quarterly reporting annual/quarterly forecasts and budgets
- Investigate and action expense anomalies and provide analysis of expenses and trends to assist with business decisions
- Execution of the capitalization/amortization process
- Produce standard monthly expense reports according to the close schedule. Ensure quality and accuracy of data, reconciliations and adjustments as required. Be able to provide value-added analysis and clear, concise commentary on expense results
- Assists with the execution of allowables, allocations and IT invoicing processes
10
Responsibilities For Intermediate Financial Analyst ITS Finance Resume
- An Financial background with a sound understanding of P&L, and Balance Sheet basics
- Work with and distill large amounts of data into meaningful information with minimal management supervision
- Responsible for month end, quarter end and yearend close for EE Business Units. Additionally, provide detailed variance analysis, insightful commentary and recommendations that allow management team to make decisions
- Knowledge of PAM for Investments (PAM) software
- Technical expertise with Microsoft Excel
- Prepare complex reconciliations
- 9 to 5
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