Senior Financial Analyst, Corporate Resume Sample
Work Experience
- Provide decision support through these activities by determining and clearly communicating drivers and impacts
- Ensure financial accuracy
- Anticipate future financial performance and related risks, opportunities, and levers
- Cross functional partnership & collaboration
- Familiarity with Essbase, SAP BW, GRID
- Quarterly Forecast (50%) and intra-quarter trending
- Support the coordination of forecast inputs from all functions and business units, including process management via ERP and spreadsheet-based data gathering and alignment of key assumptions and drivers
- Prepare various analyses that drive business insight and frame financial risks and opportunities
- Annual Operating Plan (25%)
- Work with parties across the business and the regions to plan for performance and expenditures in the year ahead, across the entire P&L
- Create and present executive review materials that consolidate and communicate financial strategy
- Drive standardization and effective evolution of the company’s Hyperion-based financial planning system to drive efficiencies and meet business needs
- Create, evolve, and standardize company reporting to align cross-business unit communication
- Help automate standard processes to reduce reporting burden and increase sophistication and capacity for analysis
- Manage forecast accuracy and coordinate analysts’ estimates with investor relations
- Relevant Financial Planning experience (budgets, forecasts, etc.)
- Experience in ERP or Forecasting software tools
- Make independent decisions through thorough analysis and review
- Be flexible with hours to accommodate workload fluctuations
- Manage the Visa Inc. expenses and headcount for budget and forecast including detailed analytics as well as Corporate pools
- Manage the Visa Inc budgeting and forecasting calendar; coordinate process and communicate updates with regional & functional Finance Business Partners (FBPs), Tax, External Reporting, Human Resources, and Systems representatives
- Own the Visa Inc Corporate pools Budget and Forecast
- Manage the Adjusted Budget process in coordination with the FP&A systems team
Education
Professional Skills
- Excellent communications skills, both verbal and written, and experience presenting to senior management
- Demonstrated financial/analytical skills gained through formal education or work experience
- Communication skills, presentation skills, relationship/business partnering
- Utilizing strong analytical skills to further enhance current analysis being performed, as well as creation of new, value add analyses
- Strong analytical and technical skills (including general accounting concepts and systems expertise)
- Progressive experience across the finance function in a large financial services firm including solid financial and analytical skills
- Demonstrated aptitude with Microsoft Office applications, including advanced Excel skills
How to write Senior Financial Analyst, Corporate Resume
Senior Financial Analyst, Corporate role is responsible for analytical, financial, modeling, analysis, excel, finance, advanced, microsoft, software, reporting.
To write great resume for senior financial analyst, corporate job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Senior Financial Analyst, Corporate Resume
The section contact information is important in your senior financial analyst, corporate 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 Senior Financial Analyst, Corporate Resume
The section work experience is an essential part of your senior financial analyst, corporate 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 senior financial analyst, corporate responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular senior financial analyst, corporate position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Senior Financial Analyst, Corporate resume experience can include:
- Strong improvement focus with demonstrated ability to identify, drive, and implement effective and meaningful solutions
- + Strong computer skills with Microsoft Office package (Excel, PowerPoint, Word)
- Proven experience and success with robust processes and methods of analyzing, tracking, and reporting profitability and costs
- 5) Help drive ad-hoc programs, leveraging your prior management consulting experience
- Effectively, efficiently, and collaboratively work with business partners across time zones
- Critical thinking skills with the ability to distill key issues and communicate both content and context appropriate for the audience
Education on a Senior Financial Analyst, Corporate Resume
Make sure to make education a priority on your senior financial analyst, corporate resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your senior financial analyst, corporate 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 Senior Financial Analyst, Corporate Resume
When listing skills on your senior financial analyst, corporate 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 senior financial analyst, corporate skills:
- Effective problem-solving and decision-making skills, with a focus on continuous improvement
- Solid financial modeling, analytical and problem solving skills
- Excellent analytical and quantitative skills, including high level of attention to detail and a willingness to drive change
- Strong PC skills including Excel, Access and PowerPoint
- Strong computer skills with Microsoft Office package (Excel, PowerPoint, Word)
- Strong cross-functional, multi-level collaboration skills
List of Typical Experience For a Senior Financial Analyst, Corporate Resume
Experience For Senior Financial Analyst, Corporate FP&A Resume
- Experience in project budgeting / forecasting
- Entertainment industry experience preferable
- Proactive approach, strong positive attitude, intellectual curiosity and team player
- Compile weekly global consolidated P&L forecasts for each quarter of the fiscal year
- Experience in finance, planning and analysis position
Experience For Senior Financial Analyst Corporate Finance Resume
- External management consulting experience required
- Experience as a financial analyst
- Assist in the preparation and analysis of consolidated P&L for Actuals and Forecasts, help the FP&A team on deliverables and ongoing variance analysis
- Validate data and outputs for legitimacy and follow-up for discrepancies
- Corporate function finance support including forecasting and reporting
- Support timely, accurate forecasting and planning
Experience For Senior Financial Analyst Corporate Planning Resume
- Help in analyzing & modeling forecast trends for total company financials
- Partner with the accounting group to manage close timelines, process and reporting
- Manage creation of internal executive reporting documents including board, close and other management presentations
- Prepare and review relevant financial analyses comparing actuals to forecasts and budgets
- Understand and create schedules that bridge management and external reporting
- Analyze forecast accuracy and coordinate analysts’ estimates with investor relations
- Work on strategic initiatives across the company
Experience For Senior Financial Analyst Corporate Fp&a Resume
- Coordinate with multiple FP&A groups to create comprehensive income statement and balance sheet projections for all Lines of Business
- Challenge assumptions, validate rationale, and identify risks, upsides and opportunities in forecast scenarios. Integrate multiple views and perspectives into a consistent forecast narrative and clarify complex and involved situations for executive level communication
- Utilize finance expertise to quickly develop an understanding of the TFS FP&A function – its organizational structure, key processes, critical deliverables, and operational risks
- Combine innovative thinking with practical systems and process design experience to develop recommendations that can improve the current and future state of the FP&A practice
- Support the Competitive Analysis process by preparing analysis and reviewing ad hoc reports related to competitor performance, press releases, and transactions
- Experience in a related field. This could be in FP&A or a similar function at a leading company; or in an area such as management consulting, investment banking, or audit
Experience For Senior Financial Analyst, Corporate Planning Resume
- Support Finance’s mission of providing high-quality analytic support and challenging the way that the business thinks about financial performance and measurement
- Establish the framework and deadlines for budgeting, forecasting, decision support analytics and other financial analysis for the enterprise
- Review forecasts and budgets and work to identify risks/opportunities and identify necessary action steps in response to key variances
- Perform ad hoc financial analysis individually and together with operations, supply chain and HR teams as required
- Support quarterly earnings call process
Experience For Senior Financial Analyst Corporate Financial Planning & Analysis Resume
- Work as key financial analyst for Corporate departments
- Prepare the annual financial budget for presentation to executive management and Board; and monitor business unit and cost center adherence
- + Lead the preparation of the Monthly Finance Report package which is reviewed with the CFO and CEO
- + Provide weekly revenue information to management and Executive Committee
- + Coordinate system inputs for key components of the global corporate forecast, AOP and Strat Plan submissions
- Lead the preparation of the Monthly Finance Report package which is reviewed with the CFO and CEO
- Provide weekly revenue information to management and Executive Committee
- Coordinate system inputs for key components of the global corporate forecast, AOP and Strat Plan submissions
- Play an active role in support quarterly earnings releases and Board of Director meetings
Experience For Senior Financial Analyst, Corporate Expenses Resume
- Consolidate and analyze data related to the monthly, annual and long range budgeting and forecasting process, providing a consolidated view of the TJX Companies
- Build and maintain complex financial models to support corporate decision making
- Partner with Divisional teams on key business drivers to identify potential risks and opportunities for the company
- Regular Presentation to Senior Executives on budget, forecast and other strategic initiatives
- Create, define and be given ad hoc analysis projects with tight deadlines
- Synthesize conclusions and develop recommendations based on data gathered
- Work within tight deadlines and on multiple projects within a team environment
Experience For Senior Financial Analyst, Corporate Units Resume
- Work independently and make sound decisions with minimal supervision
- Overall Finance support to the Corporate Enabling Functions FP&A organization in various capacities including but not limited to: Coordination and review of month-end reporting
- Identify and gather reporting requirements and partner with the Reporting CoE on report development and/or enhancements activities, deployments, and timelines
- Anticipate needs during key business activities such as quarter-end, re-organizations, and plan cycles. Coordinate with the Reporting CoE to ensure timely accommodation of needs
- Support, promote, and drive Corporate goal to increasingly shift from ad-hoc reporting to a standard report suite and increasingly leverage the Reporting CoE
Experience For Senior Financial Analyst Corporate Resume
- Manage financial reporting structure working closely with FP&A teams and the Master Data team to ensure consistency and appropriateness of change requests, and with the Reporting and FP&A teams to ensure end-to-end impacts are considered
- Provide guidance and support related to plan cycle timelines, processes, and activities
- Assist with Allocations model processes, analysis, and BU coordination
- Fully embrace and put into practice the Thomson Reuters Core Values as well as the Corporate Finance Continuous Improvement mindset
- Excellent communication, presentation, and organization skills. Proven ability to independently and successfully communicate and collaborate with, present to, and relate to various senior levels of management internal and external to the organization
- Highly-motivated, independent, and professional self-starter with proven ability to collaborate and influence based on common objectives
- Drive goals and results in a fast-paced, global environment
- Lead the preparation and enhancement of the Total Shareholder Return report for the consolidated monthly financial results for Executive Management and the quarterly CFO report to the Audit Committee / Board of Directors
- Support the preparation and review of the executive summaries, analyses and commentaries on consolidated and business unit financial performance in the monthly financial results and the quarterly CFO report
Experience For Senior Financial Analyst, Corporate Resume
- Prepare ad hoc analysis and presentation materials for various Officers and Board of Directors’ meetings (e.g. CEO MRCC supporting analytics, corporate investment analysis, growth investment reporting, etc.)
- Lead the research and development of meaningful financial performance metrics and analyses that can be used to assess the company’s performance (e.g. P/E multiple, Total Shareholder Return, etc.)
- Manage team projects from start to finish; set up timelines and action items that pertain to the Finance groups; accounting, treasury and FP&A (e.g. financial model reviews for acquisitions/partnerships, process improvement opportunities in FP&A and Performance Reporting, etc.)
- Support the development and evolution of our capital allocation strategy; lead the analysis to find the optimal mix to improve shareholder return (e.g. share buyback and dividend payout mix) versus other industry peers
- Relevant forecasting and financial modeling experience
List of Typical Skills For a Senior Financial Analyst, Corporate Resume
Skills For Senior Financial Analyst, Corporate FP&A Resume
- Execution and Delivery: critical thinking, analytics, organizational skills, attention to detail
- Leads the annual budget consolidation and forecasts for primarily the Corporate division, and support of the Enterprise consolidation
- Proven ability to handle multiple concurrent projects/priorities
- Technical Skills: Advanced PowerPoint, Excel
- Great interpersonal and communication skills (both written and verbal)
- Extensive experience with budgeting, forecasting, reporting and analysis
- Experience with accounting principles for foreign entities, including manufacturing operations
Skills For Senior Financial Analyst Corporate Finance Resume
- Experience handling large data sets and optimizing reports
- Strong working knowledge of GAAP accounting principles
- Experience leading teams in ambiguity and/or absence of management and moving initiatives forward
- Reconcile and consolidate financial results, identifying key drivers of performance and timing variances in the forecast
- Manage multiple and sometimes competing projects / priorities
- Experience conducting foreign exchange analysis across several currencies
- Experience conducting analysis across a multiple business & entity structures
Skills For Senior Financial Analyst Corporate Planning Resume
- Progressive work experience in financial planning and analysis is required
- Assist with month, quarter, and plan financial reporting consolidation and with presentation preparation to Corporate Finance leadership and executive
- Proven ability to build and maintain working relationships within the team and across the organization
- Excellent understanding of financial statements (P&L, Balance Sheet, Cash Flow Statements)
- Prepare executive scorecards evaluating performance against forecast and prior year
- Strong drive for data integrity, process definition, and organizational alignment
- Build strong knowledge of Visa's business through constant communication with
- Prepares consolidated forecast and budgets, and analyzes trends in expense, capital expenditures, and other related Corporate, IT, and Enterprise-wide expenses
- Optimize available technology (Oracle Hyperion, Anaplan and analytical tools) from an effectiveness and efficiency perspective
Skills For Senior Financial Analyst Corporate Fp&a Resume
- Develop and maintain strong relationships at all levels of the organization in order to provide meaningful insights and recommendations
- Experience working cross-functionally. General knowledge of other related disciplines, business unit function and cross-group dependencies/relationships
- Enterprise role that provides opportunity to see impact of work being done into the larger context of the bank and its priorities
- Previous retail experience in a multifaceted organization considered an asset
- Relevant experience in Finance or Finance-related specialties, cross functional projects
- For related experience the financial industry with emphasis on Financial Analysis
- Strategic Finance experience
- Experience with Financial ERP systems (e.g. Hyperion, SAP, JDE)
Skills For Senior Financial Analyst, Corporate Planning Resume
- Consolidate the updates of the monthly financial forecasting model prepared by the Business Units
- Experience with Oracle Hyperion Financial Management, Cognos Business Intelligence
- Assisting in the preparation of various materials for Hyatt’s SEC filings and Earnings Call
- Provide timely financial variance and trend analysis, forecasting, planning, reporting, and modeling
- + Provide financial analysis, reporting, and forecasting support to senior management, with frequent interactions with the Vice President of Planning
- Provide financial analysis, reporting, and forecasting support to senior management, with frequent interactions with the Vice President of Planning
- Support department in updating data from business units and refreshing internal reports used during the annual Business Plan and quarterly forecasts
- Support planning processes across all functions and departments driving appropriate coordination, education, reporting and analysis
Skills For Senior Financial Analyst Corporate Financial Planning & Analysis Resume
- A history of getting involved and leading
- Support the Corporation’s Simplify & Improve Initiative through Strategic Forecasting Working Groups
- Respond to questions arising during monthly financial review meetings with Executive Management
- Prepare insightful reporting of financial and operating results for senior leadership on a monthly and quarterly basis
- Help drive the planning and execution of the budgeting process annually in collaboration with business unit and company leadership
Skills For Senior Financial Analyst, Corporate Expenses Resume
- Provide decision support through these activities by determining and clearly communicating financial drivers and impacts
- Highly accustomed to and adept at preparing professional presentations and related content and supporting data
- Collaborate with Corporate Accounting team during quarterly and year-end close processes
- Assist the AOP process through supporting manufacturing finance analysis of standards improvement
- Develop financial models and analytical tools for forecasting and annual planning of income statement, balance sheet and cash flow statements
- Deal with diverse levels of financial and operating personnel in a multi-national organization and 3rd party external organizations
- A history of resourcefulness in overcoming obstacles
- Drive process improvements by utilizing available IT resources
- Responsibility to drive efficiency in analysis and reporting across the corporation
Skills For Senior Financial Analyst, Corporate Units Resume
- Three to five years in finance and/or accounting
- Collaborate with the business unit financial teams help create a more efficient, accurate and timely financial reporting process
- + Support the Annual Operating Plan and Forecast processes for the company
- + Act as a key communication point with planning coordinators in businesses and geographies
- + Standardize analytic tools and documents for the global financial, planning and analysis team
- Support the Annual Operating Plan and Forecast processes for the company
- Act as a key communication point with planning coordinators in businesses and geographies
- Standardize analytic tools and documents for the global financial, planning and analysis team
- Highly proficient in Microsoft Office applications including Excel, PowerPoint, Word, etc
Skills For Senior Financial Analyst Corporate Resume
- Comfortable presenting ideas and analysis to senior management in a clear and concise manner
- Work with Corporate Accounting, Treasury, and various business units to ensure accurate cash historical data and/or forecast assumptions
- Collaborate across the finance organization (divisional and regional finance, Treasury, Tax, Accounting and others as necessary) to support analysis
- Assist with total company cash flow modeling for Plan and Forecast
- Quickly and accurately respond to ad hoc queries from internal customers (including Sr./Executive Management)
Skills For Senior Financial Analyst, Corporate Resume
- Adept in MS Office, with an emphasis on Excel and PowerPoint
- Position reports to the Director, Corporate FP&A also based in Redwood City, CA
- Work with various business units, teams and levels in multiple locations
- Work in a matrixed organization (business, geography, corporate)
- A serious hunger to do big things, learn fast, and become a leader in business
- A tremendous work ethic
- A history of excellence and integrity
- Partner with geographic counterparts to coordinate forecast deliverables and understand
List of Typical Responsibilities For a Senior Financial Analyst, Corporate Resume
Responsibilities For Senior Financial Analyst, Corporate FP&A Resume
- Desire and proven track record working in a fast-paced environment
- Gain and maintain a solid understanding of Unity’s business
- Self-starter with ability to work in a fast-paced, demanding environment and prioritize multiple tasks at hand
- Provide ongoing support and planning for corporate function areas
- Aptitude for being precise and detail-oriented
- Prepare and analyze monthly and quarterly gross margin reporting by division, region, and major product
- Conduct peer benchmarking to evaluate company performance versus peers
Responsibilities For Senior Financial Analyst Corporate Finance Resume
- Astute at business partnering with ability to gain credibility and influence
- Develop relevant financial metrics to support revenue and competitive benchmarking
- Support ad hoc requests for analysis and reporting
- Enterprise expense analysis and reporting
- 2) Partner with Enterprise Financial Reporting (EFR) to understand all Pension related forecast and actuals
Responsibilities For Senior Financial Analyst Corporate Planning Resume
- Work with the Global FP&A team and Manager of Corporate Segment FP&A to develop and rollout new reporting based on business needs
- Lead financial research for options to unlock or enhance CTC company valuation (e.g. asset and portfolio performance analysis)
- Work with business units and other corporate groups (treasury, strategy, FP&A groups and other finance departments) to consolidate the financials and summarize performance metrics of business opportunities / mergers / acquisition into meaningful analyses
- Lead the improvement of long range financial projection capabilities of CTC, including collaborative process change across finance groups and modeling with the incorporation of Hyperion and Business Intelligent systems (e.g. pro forma M&A models, sensitivity models, etc.)
- Lead change initiatives with a continuous improvement approach to ensure reports, processes, and systems evolve with the changing requirements and adhere to best practices (e.g. capital expenditures reporting process)
- Work well in a fast paced team environment under tight deadlines
- Expert in Microsoft applications (Excel, PowerPoint etc.)
- Assist in preparing Excel reports and PowerPoint presentations for Senior Management and Board of Directors, including the annual budget, five-year plan, and quarterly reforecasts
- Assist in ad hoc corporate development and corporate finance projects including deal analysis, valuations, M&A, and other transactions
Responsibilities For Senior Financial Analyst Corporate Fp&a Resume
- Partner with business units to ensure information is conveyed accurately and within the designated timelines
- Act as primary corporate point of contact with TV Distribution, TV Content, and other key business units
- Manage company-wide headcount, overhead budget, reforecasts, and variance analysis
- Help train and manage Analyst to ensure position is efficiently utilized
- Work well as a team member and deliver accurate information in a timely manner
Responsibilities For Senior Financial Analyst, Corporate Planning Resume
- Understand and evaluate the impact of price and volume on sales performance
- Support the Strategic Plan, assisting with setting guidelines, analysis of corporate inputs, analysis of standards improvements and supporting creation of the total company strategic plan presentation
- Engage in continuous improvement activities to streamline core FP&A processes to enhance efficiency and effectiveness as well as supporting overall company optimization initiatives
- Support senior management through analysis of monthly results, schedules for executive meetings, earnings release support and BOD financial packages
- Navigate information system applications (SAP, COGNOS TM1, LPI, etc.) to collect actual and forecast data
Responsibilities For Senior Financial Analyst Corporate Financial Planning & Analysis Resume
- Update forecasts throughout the year based on key changes to the business
- Compile, analyze and communicate information for financial reporting and analysis including monthly actuals to plan/forecast performance analysis and commentary for company operating reviews
- Partner with accounting team on monthly close process, accruals and allocations
- Continuously identify opportunities for improvement in financial processes and tools
- Perform regular audits and internal reviews to ensure data integrity between internal systems and tools
- Conduct quantitative analysis to break down Visa’s key drivers of revenue growth (e.g
Responsibilities For Senior Financial Analyst, Corporate Expenses Resume
- Build and maintain high-level knowledge across all business areas by staying current on initiatives, challenges and opportunities across the business. Understand associated risks and opportunities
- Assist with the financial presentations to the Board of Directors and the preparation of quarterly reporting schedules. Provide periodic and ad-hoc financial analyses and reporting in support of executive management
- Support the execution of key financial targets and metrics through the implementation and coordination of proactive dashboards and measurements. Enhance and maintain global pipeline reporting
- Relevant experience including extensive budgeting and/or forecasting work
- Expertise in developing complex financial models and business case scenarios
- Complete monthly, quarterly and annual reporting and analytics
- Prepare variance analysis, financial assessments and trend analysis
Responsibilities For Senior Financial Analyst, Corporate Units Resume
- Develop and update presentations for senior management
- Support Infrastructure and process improvements
- Contribute and succeed in a collaborative environment
- Corporate function budget process facilitation
- Clearly model complex business questions/issues
Responsibilities For Senior Financial Analyst Corporate Resume
- Play an active role in support of quarterly earnings releases and Board of Director meetings
- 3) Be the expert on payroll taxes and benefit costs across company, helping to drive a more consistent approach to forecasting this key part of our cost of workforce
- 4) Drive executive content development for CEO and CFO for presentation to the board, all employee meetings and other high level meetings
- Maintain all aspects of the Global Planning & Analysis Website (PAW). This includes security / access maintenance, publication of monthly reporting, and troubleshooting inquiries from users
- Assist with monthly financial responsibilities for Corporate Segment departments. Responsibilities include closing month-end, variance analysis, budget development, and forecasting
- Prepare various corporate level analysis to assist management in understanding various trends in drivers of the business; reporting is often ad hoc, time sensitive and used directly for communication to senior management
- Help in addressing any ad hoc requests on a daily basis
Responsibilities For Senior Financial Analyst, Corporate Resume
- Help gather, analyze and report companywide metrics by working with cross functional teams within the company
- Own from beginning to end specific corporate FP&A responsibilities
- Entrepreneurial appreciation; talent for leading change to achieve best results
- Enterprise inventory analysis and reporting
- Preparation in earnings materials and analysis for all financial statements
- Fast learner, ability to multi-task and meet tight timelines under ambiguity
- Build relationships and influence outcomes across a wide constituency
- A self-directed individual with a strong ability to manage ambiguity, who adapts readily and easily to changes in priorities and business conditions, and can deliver on assignments with minimal supervision