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Top 50 Business & Finance Analyst Skills

Below we've compiled a list of the most important skills for a Business & Finance Analyst. We ranked the top skills based on the percentage of Business & Finance Analyst resumes they appeared on. For example, 29.8% of Business & Finance Analyst resumes contained Financial Statements as a skill. Let's find out what skills a Business & Finance Analyst actually needs in order to be successful in the workplace.

These are the most important skills for a Business & Finance Analyst:

1. Financial Statements

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high Demand
Here's how Financial Statements is used in Business & Finance Analyst jobs:
  • Analyzed financial statements and provided improvement recommendations
  • Experience in analyzing Financial statements, budgeted reports and calculating the Financial ratios and Liquidity ratios.
  • Consolidated comprehensive financial statements for management review and for completion of quarterly financial planning cycle.
  • Reviewed financial results for reporting and analyzed the financial statements for validity using Excel.
  • Analyzed business financial statements to determine working capital needs and specific economic injury problems.
  • Reconciled department level and consolidated financial statements from across the entire company.
  • Reviewed audited financial statements and signed management letter.
  • Reviewed consolidated financial statements and assisted with MD&A and SEC filing, increasing information accuracy by 30%.
  • Calculated the Maximum Permissible Banking Finance (MPBF) after analyzing the Financial Statements and Ratios as per GAAP.
  • Recorded programming assets and liabilities in accordance with GAAP, guaranteeing proper presentation for public financial statements.
  • Advised on financial statements, business plans, practice valuations and fair worth for start-up companies.
  • Provide timely and concise monthly financial statements for the NOE SIC and for Corporate CFO Division.
  • Produced financial statements, supporting schedules, and performance analyses for the monthly close.
  • Prepared product line financial statements, month-end closing, and product budgets.
  • Prepared consolidated financial statements, income, and cash flow projections.
  • Prepare, analyze, and coordinate monthly and quarterly Financial Statements.
  • Review and analyze monthly BCG group financial statements.
  • Prepared financial statements according to GAAP.
  • Complete acquisitions packages by analyzing forecasts and pro forma financial statements for reasonableness and preparing and completing all required legal documents.
  • Analyzed financial statements, general ledger, created forecast templates, and worked on ad-hoc cost-benefit analysis for management.

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2. Business Requirements

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high Demand
Here's how Business Requirements is used in Business & Finance Analyst jobs:
  • Conducted meetings/interviews and JAD sessions with stakeholders to collect business requirements, Conducted controlled Brainstorming sessions with project related groups.
  • Established and documented business requirements using methodology to develop and implement new products for State Farm Bank.
  • Delivered business requirements, user's stories and functional/non-functional requirements to the development and quality team.
  • Gathered business requirements through interviews, surveys, prototyping and observations of account managers.
  • Gathered, analyzed information gathered, documented the functional or business requirements.
  • Gathered business requirements by conducting detailed interviews with stakeholders.
  • Translated business requirements into system definitions and solutions.
  • Analyzed and prioritized user and business requirements, as system requirements, that were included while developing the software.
  • Performed Gap Analysis to check the compatibility of the existing system infrastructure with the new business requirements.
  • Gathered and prioritized user and business requirements using interviews, JAD sessions, and surveys.
  • Conducted meetings, interviews and JAD sessions with stakeholders to collect business requirements.
  • Researched and wrote business requirements for new corporate financial system (IFIS).
  • Elicited business requirements as to meet the NACHA standards for recurring ACH drafts.
  • Interacted with the Business owners to identify the business requirements.
  • Elicit and document business requirements for accounting systems Facilitate user acceptance testing including documentation of test scenarios and results
  • Created responsibilities matrix for user access based on business requirements Documented process flows.
  • Gathered Business Requirements, analyzed data/workflows.
  • Performed business requirements analysis and data mapping of GL Journal, Customer master and Open A/R interfaces and conversion programs.
  • Performed gathering, analysis, review and signoff of business requirements and conducting of interviews, sessions etc.
  • Perform business requirements testing in various different Environments like Dev Test and Stage.

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8 Business Requirements Jobs

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3. Ensure Compliance

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high Demand
Here's how Ensure Compliance is used in Business & Finance Analyst jobs:
  • Worked with department managers to develop database reports that measure productivity, profitability, and ensure compliance.
  • Reviewed quarterly financial statements to ensure compliance with state and local accounting requirements.
  • Reviewed grant contracts to ensure compliance with private and government funding-agency regulations.
  • Monitored expenses to ensure compliance with budget by performing monthly variance analysis.
  • Create reports and analyze data trends to identify potential anomalies in order to ensure compliance standards and contract terms are met.
  • Integrated financial and operating information to add value to the business and ensure compliance with Company policies.
  • Work with vendor to ensure compliance with sourcing agreements, resolve issues and streamline the process.
  • Analyzed banking regulations and federal laws to ensure compliance with bank policies and procedures.
  • Audit key revenue transactions to ensure compliance with business rules across all divisions.
  • Performed quality control on the final product to ensure compliance with requirements.
  • Audit records to ensure compliance with process and applicable policies.
  • oPartnered on manufacturing plant inspections to ensure compliance with operating and financial reporting processes.

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1 Ensure Compliance Jobs

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4. SQL

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high Demand
Here's how SQL is used in Business & Finance Analyst jobs:
  • Managed iterative model method within managed account platform construction to address ever changing commodity conditions using SQL to data map.
  • Collect, cleanse and connect data from multiple data sources, including Microsoft SQL, through a BI software, DOMO.
  • Leveraged SQL queries to perform root cause analysis for customer issues and worked with the development team to fix the issues.
  • Build various queries by applying knowledge of database tables, relations, data types and values using Microsoft SQL.
  • Develop and maintain a company website using ASP, HTML, Visual Basic, and SQL query languages.
  • Performed data querying using QMF, MS Access, and SQL to produce reporting for senior management.
  • Used SQL to streamline a billing process that previously took a billing analyst two days to complete.
  • Developed Microsoft Access and SQL database applications that can be shared on the local network.
  • Experience writing SQL Queries to manage the database and to pull out the records.
  • Created SQL Server packages to automate data import/export to and from Excel and Access.
  • Created the SQL scripts for demonstrating the prototypes and for verifying the result sets.
  • Worked with SQL DB to source all the financial data and create reports.
  • Managed all aspects of the SQL Server database, including maintenance Security.
  • Managed databases and used SQL language to trouble shoot.
  • Migrated client MS Access databases to SQL Server 2008r2.
  • General support like data analytics, SQL querying databases, creating reports, Business object report creation and depending on experience.
  • Develop and maintain sales reporting using in MS Excel queries, SQL in Teradata, and MS Access.
  • Conducted research on customer data with the use of PL/SQL and Teradata systems.
  • Develop PL/SQL scripts to test IBM Cognos reports for accuracy.
  • Analyzed company financials for a research on Bankruptcy patterns using Access, SQL and Excel 3.

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2 SQL Jobs

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5. Business Units

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high Demand
Here's how Business Units is used in Business & Finance Analyst jobs:
  • Developed and presented analyses to business units and senior management including sales, cost, financial and operational analyses.
  • Translated business requirements into functional requirements with IT teams to deliver product to business units.
  • Provide direction to the accounting department regarding allocation of payments to individual business units.
  • Consolidated and assessed five-year global business plan for all five major automotive business units.
  • Assisted Business Units with financial metrics, operational analysis and expense control programs.
  • Reported to General Manager/President and Marketing Vice President of two business units.
  • Coordinated and analyzed monthly reporting of business units and market regions.
  • Interacted with the national and international business units.
  • Coordinated the 12 Business units to ensure on-time delivery of data.
  • Standardized monthly, quarterly and annual reporting for both business units.
  • Led payroll side of initiative, working with multiple business units.
  • Led 1998 implementation of SAP in production business units.
  • Supported execution of recoveries for other IBM business units.
  • Consolidated profit & loss statements of all business units.
  • Cross trained analytical resources in other business units to utilize revenue data.
  • Provided analytical support for multiple business units.
  • Support introduction of self service reporting portal for business units by creating unique Cognos cubes reports and direct web links.
  • Created, analyzed, and updated KPIs for business units and sales staffs.
  • Served as liaison between Humana's business units and the IT department regarding automating reports in Oracle's Business Intelligence application.
  • Completed Contract) Accomplished 2014 budget development for business units using Cognos planning models, SAP, Business Objects and Excel.

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4 Business Units Jobs

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6. Business Development

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high Demand
Here's how Business Development is used in Business & Finance Analyst jobs:
  • Team member for multiple business development and IT System capability crosswalks, determining duplicate system capabilities.
  • Updated, implemented and administrated product pricing models in support of business development.
  • Assessed business development opportunities and suggested course of action to senior management.
  • Worked with new business development leadership teams on acquisition modeling and valuation.
  • Identified new business development opportunities through various contacts acquired throughout the industry.
  • Analyzed and valued acquisition and new business development initiatives.
  • Consulted and assisted entrepreneurs in business development and creation.
  • Partnered with business development to identify major account opportunities.
  • Generated time sensitive cost proposals used to secure funds and support new business development.
  • Key member and contributor in corporate business development and strategic partnerships / alliances team.
  • Assisted CEO in strategy and business development planning.
  • Coordinated on-site and off-site business development events and travelled with executive as needed.
  • Represented business owners for business development with Hong Kong customers and maintained good relationships with hundreds of suppliers in U.S.
  • Developed account planning tool adopted by America's Business Development as a best practice.

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1 Business Development Jobs

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7. General Ledger Accounts

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high Demand
Here's how General Ledger Accounts is used in Business & Finance Analyst jobs:
  • Reconciled Accounts Payable clearing accounts and associated general ledger accounts containing over 1000 line items to sub-systems utilizing Accurate software.
  • Perform monthly reconciliations for general ledger accounts and resolve any variances resulting from application or posting errors.
  • Maintained departmental general ledger accounts and ensured proper documentation was provided.
  • Performed monthly reconciliation of specified general ledger accounts.
  • Reconcile and analyze various general ledger accounts.
  • Reconciled subsidiary to general ledger accounts.
  • Performed the reconciliation of general ledger accounts as well as research, analysis, reporting, and fiscal services operations.
  • Assisted in the cash management, and produce various analysis reports and reconcile various general ledger accounts monthly.
  • Analyzed general ledger accounts and prepared accrual entries related to both the monthly & year-end accounting period close.
  • Reconciled month end cost centers, accounts payable, and general ledger accounts.
  • Completed more than 15 monthly balance sheet reconciliations for Oncology general ledger accounts.
  • Perform month end close and reconciliation of sub-ledger and General Ledger accounts.
  • Reconciled general ledger accounts, submitting month end close reporting.
  • Journalized payroll entries and reconciled payroll general ledger accounts within the Payroll/HRMS and General Ledger modules in People Soft.
  • Forecasted financial revenues and accruals Ensured revenue and expenses are reporting to the appropriate cost/revenue centers and general ledger accounts.

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8. Variance Analysis

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high Demand
Here's how Variance Analysis is used in Business & Finance Analyst jobs:
  • Produced monthly financial reports including labor, operating expenses and recovery forecast, variance analysis/identification and explanation to the management.
  • Analyzed costs and profit improvement opportunities by tracking and analyzing actual historical trends and completing variance analysis.
  • Developed forecast versus actual monthly, quarterly, and yearly variance analysis and profit margin analysis.
  • Developed and presented variance analysis on spending and analysis of budget metrics to Department Heads.
  • Provided detailed variance analysis as required to support operations group and management reporting.
  • Prepared variance analysis summaries for senior management regarding actual financial results and forecasts.
  • Perform variance analysis of operating expenditures versus budget.
  • Performed monthly variance analysis and account reconciliations.
  • Performed monthly profitability and variance analysis.
  • Reported, monitored and presented budget performance, variance analysis to project and program managers of budget over a billion dollar.
  • Translate savings planning information into data format for financial forecasts; monitor monthly trend reports and perform variance analysis vs. budget.
  • Drive a Forecast process in the circle and present consolidated estimates along with Variance Analysis against previous month and AOP.
  • Work with Market Lead and Business Operations Director to develop accurate fiscal year forecasts and prepare monthly variance analysis.
  • Support development and negotiations of ISR period of performance funding reports with variance analysis for the program management.
  • Developed and maintained budget for Finance Division, which included forecasting, planning and variance analysis.
  • Prepared Board meeting presentation slides and monthly close and actual vs. budget variance analysis.
  • Update, monitor, and variance analysis of budget verses actual costs.
  • Support business decision-making with timely monthly capital and operations and maintenance variance analysis, as well as ad hoc reporting.
  • Provide variance analysis on forecast versus actuals.
  • Managed data reconciliation and variance analysis between EDW Cognos, HFM, SAP, E1, and Essbase.

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8 Variance Analysis Jobs

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9. A/P

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high Demand
Here's how A/P is used in Business & Finance Analyst jobs:
  • Key contact for P2P accounting related issues from assigning cost categories and investment agreement numbers to ensuring vendors paid through A/P.
  • Receive ACH payment advice and update the cash application information and submit to A/P so payment will be applied correctly.
  • Developed new reporting features that helped analyze CFO group more efficiently A/R, A/P, and upcoming Liquidity requirements.
  • Prepared monthly Variance Analysis (Actual vs. Budget) Report and forecast for Cash, A/P, and A/R.
  • Documented processes around A/R, A/P, Liquidity Management, and Reporting and also created necessary flowcharts.
  • Utilized Financial systems to process A/P and A/R for the East Coast region.
  • Maintain and manage A/R and A/P in software systems QuickBooks and BizWorks.
  • Process, administer and reconcile A/P and A/R invoices and reports.
  • Implemented the corporate A/P system.
  • Research and resolve A/R and A/P issues Building an Effective Business Case.

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10. ERP

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high Demand
Here's how ERP is used in Business & Finance Analyst jobs:
  • Maintained accurate shortage financial reporting by leading calculation, interpretation, and booking of shortage accrual entry.
  • Contacted reciprocal agencies and the Attorney General s office to procure information or acquire legal interpretations.
  • Determine incremental cost and benefit of major MetLife Enterprise strategic initiatives to calculate ROI.
  • Interpreted results and conveyed suggestions for improvements to business leaders and senior executives.
  • Provide practice group financial summaries and monthly/quarterly practice group meeting PowerPoint presentations.
  • Utilized enterprise data and financial technology to build quality processes.
  • Perform system analysis in support of enterprise departmental functions.
  • Interpret and apply principles of Office of Management and Budget and Department of Defense cost estimating circulars including DoD 5000.
  • Participated and assist team in interpreting reports and processes to various business partners other senior members.
  • Created new sales force and supported the interpretation and training of correct use of the data.
  • Summarized data into PowerPoint presentations for Sales Director quarterly reviews with VP of Sales.
  • Increased yearly budget by 16 million-dollars by identifying incorrect ERP SQL budget statements.
  • Coordinated with core team counterparts on the integrated processes between US and Asia.
  • Participated in 24X7 on-call providing support at the Enterprise level.
  • Analyze the impact of technical and non-technical charges across enterprise.
  • Provided technical support to users on all modules of Sungard ERP system.
  • Implemented an ERP/CRM/financial system (Quickbooks) at a 100-employee manufacturing company.
  • Analyzed, interpreted, and forecasted both cost and financial data.
  • Used WebSphere Admin Console and wsadmin/JACL/Jython scripting to install enterprise EAR, WAR files or for hot deployment.
  • Experience on Credit Risk, Counterparty Risk, Credit Default Swaps, Repos and Margin Calls.

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13 ERP Jobs

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11. Process Improvement

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high Demand
Here's how Process Improvement is used in Business & Finance Analyst jobs:
  • Managed process improvement projects for Treasury/Finance/Operations.
  • Support process improvement initiatives as well as new product development through detailed financial research and reporting.
  • Lead business process review, analysis and recommended process improvement to drive productivity and efficiency.
  • Arranged cross department meetings to inventory procedures leading to identification of redundancies and process improvements.
  • Implemented E2 (Efficiency and Effectiveness) Project resulting in significant cross-functional process improvements.
  • Researched and implemented best industry practices via template and process improvement.
  • Documented processes and driving process improvements through automating manual processes.
  • Led Houston reporting business process improvement initiative for group.
  • Implemented process improvements to monthly corporate operations reporting.
  • Supported internal audit findings for process improvements.
  • Analyzed existing processes and suggested process improvements.
  • Attend leadership calls to communicate company forecasts, and effectively communicate trends, new sales, and process improvements.
  • Provided accurate and timely information regarding financial data and trends, production, process improvements, and errors.
  • Evaluated and implemented process improvements as a part of the human resource's SAP process re-engineering function.
  • Analyzed program production, cost-benefit analysis, report development, finance groups, and process improvements.
  • Look to identify and implement technical and process improvements in the reporting and forecasting process.
  • Assist Supply Chain with process improvements and cost saving measures.
  • Implemented Six Sigma DMAIC and Lean methodologies for process improvement.
  • Develop and implement process improvements and increase efficiencies to the internal reporting process and COO management reporting process.
  • Developed business requirements for process improvements to increase department efficiencies and restructured foreclosure document tracking system using Excel and Access.

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2 Process Improvement Jobs

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12. Annual Budget

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high Demand
Here's how Annual Budget is used in Business & Finance Analyst jobs:
  • Provided organizational budget activities to establish annual budget and projection allocations for the coming year.
  • Prepared annual budgets for four distribution facilities operated by Madden on behalf of customers.
  • Prepared and monitored annual budget and quarterly forecasts.
  • Handle annual budget management and business planning responsibilities.
  • Prepared annual budget and capital forecast.
  • Support development and analysis of region's annual budget for income, expenses, and sales 2.
  • Developed and maintained forecasting reports for project operations workload($40 million annual budget)
  • Owned development and forecasting of annual budget supporting Global Voice total spend for FY2015.
  • Provide annual budget support; set up annual budgets and labor rates in SAP.
  • Assisted with engagement proposals and annual budget preparations for current and potential clients.
  • Assist in developing Annual Budget, submission to Corporate and implementation of budget.
  • Perform all aspects of annual budget process, in addition to monthly forecast.
  • Market Lead Analyst responsible for financial reporting and annual budget for assigned market.
  • Provide financial analysis for contract with annual budget of $25 million.
  • Assisted in annual budgeting process as well as monthly financial forecasting.
  • Prepared the annual budget and operating plan with monthly financial projections.
  • Prepare and review annual budget for accuracy for Africa production assets.
  • Prepared monthly financial report, annual budgets and forecasts.
  • Designed annual budgets for various countries.
  • Forecasted monthly and annual budget.

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13. Financial Models

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high Demand
Here's how Financial Models is used in Business & Finance Analyst jobs:
  • Construct policy analysis on benefit-cost impact of future projects using complex pivot tables and financial models.
  • Developed and presented to the Board of Directors respective market research analysis and corresponding financial models.
  • Develop and maintain sophisticated financial models to adjust for fluctuating cost/price changes.
  • Developed financial models and analysis for capital projects and potential acquisitions ranging in size from $10 to $100 million.
  • Developed financial models for Accounting and Investments departments: a $25 million business comprised of several-hundred portfolios.
  • Developed and managed excel-based financial models (forecasting, trending, and results analysis).
  • Develop and analyze financial models, including budget and forecast for multiple BU's.
  • Created financial models and assessed financial impact of models for growth of the business.
  • Created Excel financial models for ROI measurement, analysis, tracking, and reporting.
  • Prepare financial models and forecasts based on the strategies determined by Senior Leadership.
  • Develop and manage complex Excel and SAP Business Objects financial models.
  • Created financial models outlining five year projections per business unit.
  • Developed various financial models to help the global pricing team.
  • Prepared Financial Models when quoting new business.
  • Generated financial models and project budgets using KPIs to achieve a reduction in operational inefficiencies.
  • Produce ad hoc analysis and develop financial models as requested by management.
  • Prepared new product financial models and reviewed with management for product procession approvals, which resulted in 3 new product launches.
  • Develop financial models to generate ad hoc reports using various MS internal tools and application.
  • Applied knowledge of finance processes to establish forecasting strategies and create financial models.
  • Create and maintainspreadsheets and financial models.

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1 Financial Models Jobs

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14. Test Cases

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high Demand
Here's how Test Cases is used in Business & Finance Analyst jobs:
  • Provided clear and concise documentation regarding requirements management plans, functional requirements, supplemental requirements, test plans and test cases.
  • Analyzed Business Requirement Documents, Functional Specification Documents to prepare Test Cases based on Test Plans.
  • Implemented different Test Plans and Test Cases with Quality Assurance Team to prepare strategies for testing of the project.
  • Participated in reviewing test cases for Unit and Load Tests and reviewed test plans for System Integration testing phase.
  • Designed Test cases, traced them to requirements matrix and executed test sets in HP Quality Center.
  • Have used Caliber RM over the period to gather and update user requirements and test cases.
  • Perform User Acceptance Testing developed plan, test cases and reviewed for our pricing automation software.
  • Assisted users to create test plans and test cases, and execute the test cases.
  • Skilled at reviewing test cases and making sure they are in accordance with the requirements.
  • Supported test manager to create test strategy, test plan & test cases.
  • Prepared software test plan and test cases based on business requirements documents.
  • Logged requirements, test cases, conducted tests using HP Quality Center.
  • Delivered system documents, processes, diagrams, and test cases.
  • Developed Test Plans and Test Cases according to Business Requirements.
  • Created system and user acceptance test cases and scenarios.
  • Worked with QA team to design test plan and test cases for User Acceptance Testing (UAT).
  • Assisted the QA team in designing the test plan and test cases.
  • Created Requirement Traceability Matrix between the Use Cases (Requirements) and Test Cases.
  • Documented the Traceability Matrix for tracing the Test Cases and requirements related to them.
  • Created test cases and performed Manual GUI functional QA testing of Mecklai's financial software & analytical tools.

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15. Visio

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average Demand
Here's how Visio is used in Business & Finance Analyst jobs:
  • Developed model forecasting and budgeting procedures to consolidate multiple departments and divisions.
  • Reported profitability of multiple departments and divisions on a weekly basis.
  • Managed business planning, accounting, production, forecasting and performance reporting for division, field, and plant production teams.
  • Conducted forecasting, budget to actual variance analysis, updated and reconciled budgets to support multiple projects in the division.
  • Provided day to day supervision to one or more accounting functions such as accounts payable, payroll, etc.
  • Managed the month-end close process for the Business Unit's headquarters, 3 divisions and 13 global plants.
  • Supported Accounting and Finance Division specifically Accounts Payable, Accounts Receivable and Inventory by troubleshooting and fixing issues.
  • Reviewed monthly management report for the CAIP Business Division which includes revenue and expense analysis.
  • Coordinated the strategic planning and budgeting process for business unit consisting of 5 divisions.
  • Coordinated accounts payable services to a division of 120 staff.
  • Act as liaison between divisions and upper management.
  • Manage and oversee billing processes for all divisions.
  • Managed MRICD Combat Casualty Care Division website.
  • Support various phases of projects in Finance Division, with a focus on finance and accounting applications and systems.
  • Analyze and Gather the requirements and create use cases diagrams and activity diagrams using MS Visio.
  • Advise operations, training and IT divisions on best practices to improve data quality and accessibility
  • Developed and designed business process workflows and GUI screens using VISIO.
  • Created and maintained reporting templates in NVision and EssBase systems.
  • Created business process models using MS Visio.
  • Managed project finances for Advanced Networking Division of Getronics, a leading global systems integrator with 21,000 employees worldwide.

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1 Visio Jobs

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16. UAT

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average Demand
Here's how UAT is used in Business & Finance Analyst jobs:
  • Modeled a probability assessment template for new business opportunities that correlates Sector Command Media policy to true and justified valuations.
  • Supported management planning and decision making by identifying, maintaining, and evaluating information.
  • Evaluated processes and created and implemented plans to improve operational efficiency.
  • Collaborated with Financial Analyst to create equity evaluation reports for clients.
  • Prepared monthly and quarterly valuation reports for upper management.
  • Involved in User acceptance testing (UAT) to verify whether all the User Requirements were catered by the application.
  • Researched, evaluated, and analyzed Check 21 processes and operations, presenting reports on the same to senior management.
  • Provided support to the User Acceptance Testing (UAT) and created a detail test plan for the same.
  • Used ICART and CLEARVIEW for tracking defects that were reported to development team during System testing and UAT.
  • Led the functional implementation during the build, system, UAT, and parallel testing phases.
  • Gained experience in the departure, recruiting, on-boarding, and performance evaluation of employees.
  • Led successful UAT of a new web platform, including review of SQL code.
  • Evaluated and compared the relative quality of various securities in a given industry.
  • Research, create and prepare business valuation statements for future purchase agreements.
  • Performed Functional and UAT testing before the system went live.
  • Evaluated client data for AML suitability and client on-boarding.
  • Improved investment bank's cost of carry methodology by evaluating known issues and implementing automatic unallocated interest-balancing platform.
  • Key Accomplishments Identified a $2.0 million error in a collateral valuation for a revolving credit line.
  • Progress the track thro CRP1, CRP2, UAT & Go Alive.
  • Interacted with various levels of the Business: Global Valuation Control ( GVC ) and Risk groups.

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17. Data Analysis

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average Demand
Here's how Data Analysis is used in Business & Finance Analyst jobs:
  • Work directly with a Project Manager to support strategic process improvement projects, provide project documentation and conduct data analysis.
  • Coordinate business planning and budgeting process, delivering financial data analysis and overall financial integrity of the business plan.
  • Maintain an integrated model of break-even analysis in order to formally present data analysis to future investors.
  • Prepared and presented data analysis to upper level management.
  • Perform quantitative data analysis using multiple data sources.
  • Apply data analysis techniques through Excel, Python, and R programming analyzing large data sets and visualization for presentations.
  • Performed root cause data analysis, solution assessment and implementation, and led transfer of procedures to offshore support teams.
  • Create tools and systems, including Access Databases, Excel Spreadsheets and dashboards to improve data analysis and reporting.
  • Performed supplier data analysis to ensure clean data is migrated from the existing PeopleSoft system to the ProcureOne tool.
  • Assist in executing State Street's stress tests to support the firm's capital assessment process through data analysis.
  • Created forecasting and data analysis tools using Excel, which were implemented company wide to facilitate forecasting and reports.
  • Led research team in conducting extensive product trend and pricing research and conducted data analysis for strategic planning.
  • Performed in-depth data analysis and monthly reporting on revenue for all products in the Windows operating system group.
  • Performed integration testing and data analysis of Customer Master and Open A/R conversion programs and FI Interface programs.
  • Use tools such as Business Objects and Oracle to create space metrics and perform data analysis.
  • Developed auto parts market trend and dynamics; provided market data analysis and purchasing plan.
  • Used SQL queries to pull information from various tables in the database for data analysis.
  • Provided revenue data analysis and close reporting for the Windows Client Finance group.
  • Performed in depth data analysis on over 2 million records pertaining to Deutsche Bank users, using in-house applications and tools.
  • Provide data analysis on a routine and ad hoc basis.

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6 Data Analysis Jobs

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18. Balance Sheet

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average Demand
Here's how Balance Sheet is used in Business & Finance Analyst jobs:
  • Negotiated quarterly settlements to insure partnering relationship and minimize balance sheet write-offs.
  • Produced and assessed quarterly balance sheet reconciliation and resolution of outstanding variances.
  • Performed certification and reconciliation analysis for all balance sheet accounts.
  • Prepared Balance sheet, reconciliation statements including inventory.
  • Prepare profit and loss statements, balance sheets to determine turnover ratio, gross profit, net income, etc.
  • Created financial (P&L, Balance Sheet) reports at year end and compared reports with previous year.
  • Create and maintain monthly accounting schedules as support for the balance sheet account reconciliations and financial audits.
  • Developed and prepared financial statement monthly end closing, balance sheet, and cash flow.
  • Assisted in development of detailed balance sheet, cash flow and treasurer's cash budgets.
  • Performed financial reporting audit and while reconciling month end balance sheet for two banking groups.
  • Prepared Balance Sheet, Income statements, P & L and Forecasting reports.
  • Reviewed monthly ledger entries for income statement and balance sheet accounts.
  • Managed accruals and reversals to reconcile balance sheet.
  • Prepared quarterly balance sheet test.
  • Restructured the balance sheet reconciliations to fit the new Blackline tool used for storing and approving the reports.
  • Developed and maintained Excel spreadsheets according to company's financials including balance sheets and journal vouchers.
  • Analysed expense report, reconciled accounts, journal entry revised expense, journal entry balance sheet.
  • Updated provider balance sheet reports to reconcile between general ledger and provider sub ledger levels.
  • Reviewed balance sheets and manufacturing costs to ensure accuracy of BOMs, WIP and FG.
  • Performed analytical reviews/flux analysis for balance sheet and P&L accounts.

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19. Financial Performance

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Here's how Financial Performance is used in Business & Finance Analyst jobs:
  • Assisted the president analyzing business unit strategy, business plans, processes and operational and financial performance.
  • Supervised overall financial performance of Meredith s subsidiary with daily communication to upper management.
  • Perform financial technical analysis to support customer projects and to predict financial performance.
  • Created user-friendly dashboards to assess project financial performance and accountability of Project Managers.
  • Analyzed financial performance and recommended ways to improve the overall delivery.
  • Analyzed operational and financial performance and made suggestions to improve efficiency.
  • Performed financial performance measurement in addition to financial analysis and reporting.
  • Identified trends in financial performance and providing recommendations for improvement.
  • Manage financial performance of satellite studio.
  • Compared financial performance to peer-town benchmarks.
  • Analyze actual trends and variance to plan results to understand key performance drivers and specific business unit financial performance.
  • Field research and data collection of financial performance data for target real estate investment acquisitions.
  • Developed key operational and financial performance metrics utilizing Excel, Access, and SQL.
  • Tracked historical financial performance of the accounts to set quotas for sales teams.
  • Analyzed data and produced reports on the financial performance of RMCB.
  • Perform in depth analysis to determine present and future financial performance.
  • Monitored financial performance of division's departments, perform ad hoc financial analysis, conducted internal audits.
  • Present financial performance at Board of Directors meetings.
  • Monitor on-going financial performance of the product.
  • Provide periodic & "ad hoc" reporting & analysis of financial performance.

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20. Journal Entries

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Here's how Journal Entries is used in Business & Finance Analyst jobs:
  • Maintain elements of domestic and/or international ledgers including the preparation and/or review of related journal entries and reconciliations.
  • Prepared journal entries and reconciled general ledger accounts.
  • Prepared consolidation journal entries and inter-company eliminations accounting.
  • Provided assistance in preparing of journal entries for calculating and preparing adjustments to budgets as part of annual review process.
  • Prepare weekly manual integration journal entries and perform monthly close activities for SPMI subsidiary in support of financial processes.
  • Created correcting journal entries (40 JE's monthly average) to make adjustments for inter-period errors.
  • Coordinated China and UK monthly journal entries in Oracle ensuring accuracy and recording FX gain or loss.
  • Perform monthly accounting duties such as invoice allocation, accruals, journal entries and variance analysis.
  • Maintained or overseeing the maintenance of general ledger accounts and records through journal entries and reconciliations.
  • Develop and prepare account reconciliations for fuel- related accounts and make journal entries as necessary.
  • Prepare in excel model the biweekly payroll and made the journal entries in SAP-B1.
  • Revise Journal entries in SAP Business One to make sure the correct codification.
  • Revise audit report to verify the correct journal entries codification.
  • Prepared journal entries during the monthly close process.
  • Generated staffing reports; journal entries, accruals.
  • Processed journal entries and reviewed costs for accuracy.
  • Mentored new hires with any accounting related questions Passed year end Adjusting Journal Entries and Closing Journal entries.
  • Created Journal entries and adjustment entries using General Ledger module of Oracle Financials.
  • Submit general ledger journal entries for cost accruals and to reclassify mischarges appropriately.
  • Provide month end support with journal entries, accruals, and intercompany entries.

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21. Sharepoint

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Here's how Sharepoint is used in Business & Finance Analyst jobs:
  • Simplified Purchase Requisition Creation process and implemented training to multiple business units on SharePoint and a unified Central Team process.
  • Coordinated DFM SharePoint information/calendar into Financial Management SharePoint site.
  • Used SharePoint repository to manage all project documents.
  • Process Prior Term Refunds and HFIAA checks for individual claims and incorporate the data in the SharePoint software.
  • Developed an application on the SharePoint as per the requirement by the internal Operations department.
  • Tracked project costs on deals and license agreements using Business Objects, SharePoint and Excel.
  • Developed 3 new Wells Fargo SharePoint sites, designed to user specification and requirements.
  • Established SharePoint site with real-time data on Employee Disaster Relief program.
  • Updated report procedure documents as well as SharePoint reports and objects.
  • Created User Acceptance Test (UAT) scripts in SharePoint.
  • Update SharePoint on a weekly basis.
  • Administer SharePoint for IT Finance Department.
  • Created and administered SharePoint site for Finance, tracking internal payment transfers and implementing advanced filtering and custom workflows.
  • Organized McKesson Sharepoint website dedicated to maintenance reporting and analysis.
  • Maintained Sharepoint site with all rate-related information.
  • Used Excel, Longview and SAP Environment: Stock exchange, trading operations, mutual funds, MS SharePoint, MS Office
  • Developed the Engineering Support Plan Site on Sharepoint to hold all important PMAAA Engineering Directorate Business Management Team files.
  • Stored files to SharePoint, Cognos and validated data sets from MS-SQL and Oracle databases.
  • Positioned weekly meeting agenda on SharePoint to streamline status updates and Program Manger preview.
  • Published Workflow diagrams for the application using MS Visio and Sharepoint.

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22. User Acceptance

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Here's how User Acceptance is used in Business & Finance Analyst jobs:
  • Utilized experience in requirements gathering, user acceptance testing, validation, and software development.
  • Perform user acceptance test on Tableau software for functionality and reporting verification on Navy contract.
  • Completed all user acceptance testing and documented results within the Clarity database.
  • Perform user acceptance testing (UAT) for various upgrades, fixes, or enhancements to Microsoft Dynamics related to SPMI.
  • Serve as a subject matter expert and conduct user acceptance testing in support of new system capabilities and enhancements.
  • Assisted in the support, analysis and user acceptance testing of GL, AP, and AR modules.
  • Assisted the overall testing process by activities such as Change and Defect Management and conducting User Acceptance Testing.
  • Conducted User Acceptance Testing (UAT) and verified performance, reliability and fault tolerance issues.
  • Smoke tests, User acceptance tests, Regression tests were part of the test cycle.
  • Involved in User Acceptance Testing, test plans, documentation of test reports etc.
  • Played the key role in planning, implementing functional testing and user acceptance testing.
  • Documented functional test scenarios, test plans, and end-user acceptance testing criteria.
  • Designed test plan and test cases for User Acceptance Testing (UAT).
  • Performed high level testing & User Acceptance Testing (UAT).
  • Cooperated with stakeholders to complete user acceptance testing (UAT).
  • Assisted in User Acceptance Testing and training of new system.
  • Conduct system test and user acceptance tests and documentation.
  • Prepared and engaged in end-to-end and user acceptance testing.
  • Assisted in user acceptance testing.
  • Create workflow to help design technology solutions to maximize productivity and perform user acceptance testing.

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23. Key Performance Indicators

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Here's how Key Performance Indicators is used in Business & Finance Analyst jobs:
  • Recognized for developing reports that improved analyzing key performance indicators.
  • Updated key performance indicators to ensure accurate monthly reporting.
  • Work proactively with predictive key performance indicators.
  • Developed management tools to measure and analyze financial and operational information through KPI (Key Performance Indicators).
  • Used advance modeling skills and statistical analysis to identify key performance indicators for the four Call Centers.
  • Established new Key Performance Indicators and their metrics as well as and developed their new reporting platforms.
  • Facilitated operations committee of Humana's top executives that helped identify key performance indicators, improving the functionality of executive dashboard.
  • Showcased reporting standards for key financial metrics and KPIs (Key Performance Indicators) supporting Global Voice Operations to Senior Management.
  • Drive business performance through the reporting and analysis of Key Performance Indicators (KPIs) against budget and prior year.
  • Developed excel dashboards and reports to present weekly, monthly, quarterly and annual key performance indicators to management..

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24. Sequence Diagrams

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Here's how Sequence Diagrams is used in Business & Finance Analyst jobs:
  • Created UML Diagrams like Sequence Diagrams, Activity Diagrams and Process Flow Diagrams to elaborate the new processes.
  • Created Use case diagrams, activity diagrams, Sequence Diagrams using Rational Rose according to UML methodology.
  • Produced UML diagrams to design garment specifications as well as documentation including BRD and Sequence Diagrams.
  • Used Rational Rose software to develop Use Case diagrams, Activity Diagrams and Sequence Diagrams.
  • Assisted Development team in making Sequence Diagrams to better understand the flow of system.
  • Created Use Case Diagrams, Data Flow Diagrams, Entity Relationship Diagrams and Sequence Diagrams in MS Visio.
  • Documented use cases, workflows and sequence diagrams according to UML methodology thus defining the Data Process Models.
  • Created Use Case Diagrams, Activity Diagrams, and Sequence Diagrams using UML in MS Visio.
  • Prepared business process models and used Visio to create process flows and sequence diagrams.

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25. SOX

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Here's how SOX is used in Business & Finance Analyst jobs:
  • Developed SOX program documentation of internal controls over financial systems and reporting.
  • Support SOX documentation requirements and compliance.
  • Participated in SOX 404 efforts, including documentation of processes and facilitating testing of controls, as necessary.
  • Documented and updated standard operating procedures, compliance with process and flow charts for quarterly SOX audits.
  • Administer all applicable payroll and accounts payable business policies, including Sarbanes-Oxley compliance (SOX).
  • Support SOX compliance requirements within internal audit to confirm AARP's internal control on financial reporting.
  • Managed and maintained all monthly SOX reports ensuring complete and accurate records of customer support contracts.
  • Created and maintained Polices and Procedures in accordance with SOX and internal polices of UPMC.
  • Analyzed requirements in terms of SOX 404 controls and system access authorities within the system.
  • Performed routine review of plant reports and reconciliations in consideration of SOX compliance.
  • Support Internal and external auditors for department audit based on SOX compliance.
  • Refined internal control measures of financial data for SOX compliance.
  • Participated in internal and external audits; performed SOX testing.
  • Review Monthly/Quarterly Flux Income Statement & Balance Sheet for SOX404.
  • Provide distribution accounting support for both SOX and accounting transactions.
  • Ensured local area was in SOX compliance.
  • Review Quarterly Certification for SOX404.
  • Ensured SOX requirements are met.
  • Assisted in the implementation and maintenance of Certus application for Sarbanes-Oxley (SOX) compliance and Team-Central (Audit application).
  • Prepared monthly Sox Compliance Checklists, Sox Narratives and Testing, Journal Entry Binders, Fixed Asset Documentation.

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26. Peoplesoft

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Here's how Peoplesoft is used in Business & Finance Analyst jobs:
  • Improved financial reporting and expense reporting by gathering Business and Functional Requirements for major PeopleSoft General Ledger projects.
  • Qualified to facilitate PeopleSoft training to remaining staff within customer service, inventory and procurement department.
  • Administered the PeopleSoft general ledger maintenance and configuration set-up process.
  • Initiate PeopleSoft processes, research and troubleshoot technical issues, and work with the Accounting team to resolve issues.
  • Manage PeopleSoft security access for GPC and its subsidiaries end users, reviews and creates process improvement initiatives.
  • Lead for training team members in Clarity, PeopleSoft, MS Access and database management.
  • Recorded and reported Income Statement and Balance Sheet transactions in PeopleSoft.
  • Implemented work processes changes including using the query function in PeopleSoft.
  • Used PeopleSoft tool to create PS queries using query manager.
  • Create reports and queries in PeopleSoft for vendor invoicing.
  • Created training materials and trained entry-level and tenured co-workers on PeopleSoft Financials and Excel.
  • Developed and actively managed a multi-million-dollar budget for all PeopleSoft applications and projects.
  • Maintained PeopleSoft Student Financials application and provided ongoing support functions.
  • Run daily interface of Portal J (Passport) and PeopleSoft/Oralce to ensure accounting for General Ledger and Project costing.
  • Team member: PeopleSoft HRMS implementation Team member: Oracle ERP implementation
  • Used PeopleSoft Query and nVision to extract and analyze data.
  • Risk management prevented duplicate payments in Peoplesoft 8.4.
  • Provide best practice based inputs to clients on PeopleSoft Financials application and its utilization to meet business requirements.
  • Audited high volumes of VSO processed account payable records to prevent mispayment of funds to vendors used PeopleSoft8.4 and Fiserv.
  • Assessed existing processes, documented procedures and planned future PeopleSoft and Essbase implementations .

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27. ROI

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Here's how ROI is used in Business & Finance Analyst jobs:
  • Developed business planning process based on pricing elasticity, promotional ROI, market level forecasting and analysis.
  • Collaborated with business managers on proposals by providing detailed comparative analyses and ROI forecasts.
  • Reviewed/approved ROI template and revenue recognition worksheets for new product/major releases.
  • Analyzed business cases and derive ROI for Capital Initiative purchase authorizations.
  • Performed ROI analyses to prioritize engineering projects.
  • Exposed to commercial loans to help formulate optimal leverage ratios for the companies desired (ROI) on new business ventures.
  • Assist in delivering ROI analysis on new and existing product offerings for business unit portfolio.
  • Performed detailed business reports with Profit and Loss reports and also did ROI analysis.
  • Created and delivered presentations, provided recommendations on short and long term ROI.
  • Recommended financial solutions to improve ROI on major program through financing capital assets.
  • Perform ROI and break-even analyses as required in support of new business opportunities.
  • Conduct GAP, SWOT, Cost-Benefit and ROI Analysis for business processes.
  • Audited return on investment (ROI) analyses for proposed hotel projects.
  • Developed mechanisms to discern trade ROI across myriad programs and channels.
  • Analyzed real estate business opportunities, developed business plans and ROI.
  • Created a volunteering program called The Detroit Service Exchange
  • Generate new revenue through effective data mining and ROI modeling * Lead ERP integration, emphasis on financials of acquired company.
  • Drive process improvement through Kaizen activities & business case studies to enhance value & increase ROI of related projects.
  • Provided strategic and analytical support to evaluate corporate ROI and to gain market share in global real estate markets.

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28. JAD

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Here's how JAD is used in Business & Finance Analyst jobs:
  • Initiated JAD sessions to collect requirements from business user to initiate systems development process.
  • Participated in Joint Application Development (JAD) and Rapid Application Development (RAD) sessions for communicating and managing expectations.
  • Conducted JAD sessions with users, developers, and other stakeholders to understand and resolve new and open requirements and issues.
  • Participated and facilitated different levels of discussions through JAD sessions, conference calls and business workshops held to plan business strategy.
  • Designed message formats, queues, systems interfaces, and worked with the business Users through interviews and JAD sessions.
  • Conducted JAD sessions with management, SME, vendors, users and other stakeholders for open and pending issues.
  • Collaborate with project teams in JAD sessions, business modeling, created business requirements document (BRD).
  • Facilitated a JAD session with the Fund Managers, Controller, and lead developers to capture business requirements.
  • Conducted JAD sessions with the Development Team and Test Team in order to solve the existing issues.
  • Participated in the JAD sessions, which helped as a conflict resolving tool.
  • Conducted interviews, meetings and JAD sessions during the process of Requirement Gathering.
  • Conducted JAD sessions to refine prototypes, prioritize and time-box use cases.
  • Gathered requirements from front office stakeholders through interviews and JAD sessions.
  • Led JAD sessions to create process flow documents of existing processes.
  • Conducted JAD sessions with the client to identify and document requirements.
  • Conducted JAD sessions to maintain understanding and resolve bottleneck.
  • Designed web navigational flows and screen designs in JAD sessions and produced wireframes for customer approval in state and interaction models.

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29. Gaap

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Here's how Gaap is used in Business & Finance Analyst jobs:
  • Leverage my understanding of GAAP to ensure Revenue is accurately recognized.
  • Managed 100+ clients - Revenue recognition, invoicing, contract review for financial details and client/contract reconciliations in accordance with GAAP.
  • Performed key measurement ratios and graphs, monthly financial statement analysis models using standard GAAP format.
  • Collaborate with Internal Audit to ensure all SOX controls are being followed along with all GAAP procedures
  • Worked with GAAP and RAP Assets, and Goodwill/Intangibles to set entries for system uploads.
  • Reviewed reconciliations and accruals, identified and resolved issues to ensure compliance with GAAP.
  • Managed and maintained DCAA approved accrual record keeping system while maintaining GAAP standards.
  • Adhered to GAAP, SOX, and Federal Trade Commission policies.
  • Prepared financial statements in compliance to the GAAP.
  • Ensured financial statements were in compliance within GAAP reporting
  • Ensured accounting processes were in compliance with GAAP.
  • Utilized extensive knowledge of GAAP, FAR, DAR, FASB, and CASB.
  • Worked with programmers to develop reports and function specs to handle inventory and financials according to GAAP regulations.
  • Attained Plante & Moran 100% Due Diligence and GAAP audit compliance.
  • Prepare adjusting entries to company financials to comply with GAAP.

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30. Monthly Basis

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low Demand
Here's how Monthly Basis is used in Business & Finance Analyst jobs:
  • Conducted a comparative analysis between actual results and plan results on a monthly basis, documenting all material findings.
  • Reconciled fuel expense to the general ledger on a monthly basis for all coal, gas and nuclear plants.
  • Prepared MIS on a monthly basis and analyzed key indicators to track growth and adherence to annual plan.
  • Forecast, analyzed and reported to the division's cash receipts and disbursements on a monthly basis.
  • Gathered and analyzed financial data on monthly basis, improving business performance by 20%.
  • Developed efficient procedures to ensure that robust accruals were made on a monthly basis.
  • Conducted and presented variance analysis and annual forecasting trends on a monthly basis.
  • Reviewed results and prepared forecasts for regional business units on a monthly basis.
  • Reviewed actual vs. estimate as well as Client Profitability on a monthly basis.
  • Tracked performance and provided budget status to Government customer on monthly basis.
  • Updated KPI performance on a monthly basis through coordinating cross-functional inputs.
  • Update on a monthly basis our annual revenue and expense forecast.
  • Processed accounts payable invoices to be paid on a monthly basis.
  • Work with managers to provide earnings estimates on monthly basis.
  • Perform revenue analysis, calculations and reporting on monthly basis.
  • Identified and resolved account reconciliation issues on a monthly basis.
  • Prepare Balance Sheets schedules for Subsidiary on monthly basis.
  • Processed journals on a monthly basis.
  • Track project budget performance of all Valuation project managers, and report findings on a semi-monthly basis.
  • Forecasted spending on a monthly basis for four departments.

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31. UML

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Here's how UML is used in Business & Finance Analyst jobs:
  • Gathered requirements during inception phase, documented and delivered functional specification documents, and assisted architecture analysis and design using UML.
  • Capture high level and detail level requirements and convey information using proven modeling techniques such as UML.
  • Experience in creating UML diagrams including Use case and Activity Diagrams to extract business process flows.
  • Create UML diagrams to explain the current and proposed data flow in the entire QRM system.
  • Completed tasks in stories development, UML 2.0, and case diagrams.
  • Generated initial use-case diagrams using UML in Rational Rose.
  • Conducted data validation exercises for all reports Environment: MS Office, Visio, Project, RUP, UML, Black-box Testing
  • Designed Use Case Diagrams and wrote their specifications in the Use Case Specification documents using UML/Visio based on the Requirements gathered.
  • Created UML diagrams such as Use Cases, Activity diagram using MS Visio.
  • Designed and developed Use Cases and UML models using Microsoft Visio.

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32. Cost Savings

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Here's how Cost Savings is used in Business & Finance Analyst jobs:
  • Assisted clients in realizing technology cost effectiveness and cost savings through Rate Volume Analysis, Wireless Validation and Billing analysis.
  • Led cost savings project targeting our largest telecommunications vendor, identifying total maintenance spend with potential improvements on expenses.
  • Developed cost savings strategies to increase overall savings and compliance for certain pharmacy and emergency department services.
  • Identify & make recommendations regarding cost savings opportunities that maximize cost effectiveness without diminishing service levels.
  • Implemented the out-sourcing of components by undertaking make-buy studies (resulted in an annual cost savings of over $6M).
  • Developed work processes and cost savings procedures with the team which has saved BTG more than $100K annually.
  • Conducted six sigma green belt projects capturing quality cost savings of $122K/yr and FTE savings of $110K/yr.
  • Designed new procurement process for worldwide use while consolidating vendor use over many locations for cost savings.
  • Analyze current purchasing trends for 25+ facilities and identify alternate products to provide cost savings.
  • Refined and develop improved Supply Chain processes leading to efficiency and cost savings.
  • Cost savings to date of $2.5 million in annual depreciation expenses.
  • Analyzed cost of goods sold and recommended cost savings opportunities.
  • Provided cost savings initiatives that saved $1M/year.
  • Identified revenue and cost savings opportunities.
  • Increase cost savings and efficiency.
  • Negotiate new vendor contracts to provide cost savings to all facilities, including multi-million dollar accounts with major medical supply distributors.
  • Recommended strategic actions to correct underperforming assets; resulting in a cost savings of $10 million dollars.
  • Cost Savings-Saved the corporation [ ] over 4 years by identifying duplication of efforts through inefficient resource utilization.
  • Project Management Achieved $155,000+ annualized cost savings through process automation (6200 Hours).
  • Track and consolidate chemical indices, indices forecasts, and raw material cost savings for company.

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33. Sdlc

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Here's how Sdlc is used in Business & Finance Analyst jobs:
  • Experience in designing and developing project document templates based on SDLC methodology.
  • Provided SDLC documentation while meeting project milestones.
  • Lead tool creation and enhancement projects targeted to improving functionality and increasing efficiency for the finance function in an SDLC environment.
  • Led SDLC process to build application that performed daily time audits and saved WebMD over $20,000 in FY2009.
  • Conducted Joint Application Development (JAD) sessions with stakeholders throughout SDLC to resolve open issues.
  • Participated in entire SDLC for a project right from requirement gathering to deployment and support coordination.
  • Provided full backup of current systems as well as new application development supplying full SDLC support.
  • Employed SDLC for the purpose of monitoring the project and also followed the step-by-step procedure.
  • Used SDLC (System Development Life Cycle) methodologies like the RUP and the waterfall.
  • Verified to ensure that all artifacts are in compliance with corporate SDLC Policies and guidelines.
  • Supported IT department with Project Management (PM methodologies for software design SDLC).
  • Ensured appropriate SDLC and Agile practices were utilized within the Trademarks Next Gen portfolio.
  • Created meaningful reports for analysis and integrated the performance testing in the SDLC.
  • Worked on the entire Software Development Life Cycle (SDLC).
  • Manage Scope and change throughout the SDLC process of the product.
  • Worked with all stakeholders throughout SDLC to resolve open issues.
  • Used water fall methodology of SDLC.
  • Created and customized SDLC system.
  • Managed the workflow process using SDLC methodology and Iterations.
  • Used tools such as iRise Applied Iterative Model technique in every stage of the SDLC.

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34. Trend Analysis

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Here's how Trend Analysis is used in Business & Finance Analyst jobs:
  • Develop monthly program forecasts based on trend analysis.
  • Generated an assortment of reports on a client by client basis, including trend analysis and gross profit margin.
  • Performed budget setting, forecast model and trend analysis, and monthly and year to date variances for clients.
  • Used historical and forecast data to perform trend analysis, statistical analysis, variance analyses and risk assessments.
  • Conducted market research, trend analysis, competitive analysis to identify growth trends and new opportunities.
  • Partner cross-functionally with Product Line GM's to provide monthly product reporting and product trend analysis.
  • Executed month end close processes, and contributed to planning, forecast and trend analysis.
  • Developed a trend analysis for management to track high risk areas for the department.
  • Prepared trend analysis for sales, gross profit, special reductions and vendor allowances.
  • Created spreadsheets for financial reports and trend analysis.
  • Monitor budget progress through trend analysis.
  • Evaluated actual financial results to forecast model and trend analysis in Peoplesoft.
  • Perform trend analysis and adhoc analysis.
  • Improved the production forecasting process by creating trend analysis and variance reports that tracked actuals to plan and forecast.
  • Key achievements: * Financial Analysis: Performed trend analysis and prepared budget projections.
  • Summarized consolidated and pro forma P&L statements including business trend analysis.

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35. Suite

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Here's how Suite is used in Business & Finance Analyst jobs:
  • Created and customized NetSuite reports and searches to meet business requirements; drafted NetSuite user role dashboards.
  • Coordinate with other members of the finance team to review financial information and forecasts for C-Suite.
  • Served as a key resource in supporting Finance, with the implementation of Oracle EBS suite.
  • Used MS Office suite components for project tracking, documentation, and presentation to senior management.
  • Create and manage the Reporting Suite for the Global Data Recon team.
  • Supported the full suite of SAP finance, controlling and HR functionality.
  • Develop test scripts; execute test suites on various platforms.
  • Provide post implementation support and GAP analysis of NetSuite OneWorld Implemetnation.
  • Created several monthly reconciliation reports using multiple platforms including Microsoft SQL server, Business Objects and Microsoft Office Suite.
  • Configure, test and train users in the Oracle Financials Suite.
  • Presented analytics to the C-suite and successfully vetted project recommendations from the board 3.

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36. Financial Systems

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Here's how Financial Systems is used in Business & Finance Analyst jobs:
  • Research and resolve production issues encountered relating to the affiliate financial systems and related system interfaces to ensure minimal disruption.
  • Improved financial systems by studying current practices; designed modifications and recommended controls and wrote improved procedures.
  • Identified differences between financial systems and developed a transition plan and documentation for end users.
  • Developed financial reports for forecasting analysis of data reported in the various financial systems.
  • Directed financial infrastructure support including financial systems, procedures, personnel and policies.
  • Performed feasibility studies to establish justification for process or financial systems projects.
  • Performed analysis of data reported in multiple financial systems.
  • Manage financial systems projects from initiation to post-implementation assessments.
  • Work in team approach to ensure data from various clinical and financial systems interface appropriately to the EPSI decision support system.
  • Develop and maintain automated financial systems, databases and cost estimate databases which track and report program costs in real time.
  • Specialized in a high exposure dual role as Financial Systems Specialist/ Analyst on the Chemical Commodities Purchasing Team.
  • Utilize financial systems (SAP, SAP-BI, HFM, HPS) to upload and analyze financial data.
  • Revamped G/L, financial systems, reports and schedules to improve forecast precision and standardize reporting procedures.
  • Key player in redesign ERP system - Oracle Financial Systems 11i, primarily focused on Project Accounting.
  • Provided support for non SAP Financial systems for financial department users to resolve issues in timely manner.
  • Analyzed financial systems and created opportunities to improve service offering of the firm and client.
  • Provided training and guidance to business personnel on financial systems and programs.
  • Supported the implementation of upgrades and testing various financial systems.
  • Performed financial analysis and business analysis for financial systems and interfaces on the Business and Systems Transformation project.
  • Provided Project Authorization Support in performing reconciliations, validations, and quality control of FAA financial systems data.

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37. Cost Analysis

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low Demand
Here's how Cost Analysis is used in Business & Finance Analyst jobs:
  • Identified and resolved technical, operational and organizational problems outside own team - reported on cost analysis and profitability analysis.
  • Performed in-depth technical market research and analyzed past performance to prepare acquisition planning recommendations and cost analysis.
  • Gathered data for financial cost analysis for planning and effective management decision making.
  • Provide budget and cost analysis to Gas Construction and Maintenance organization.
  • Prepared monthly analysis such as Edition Cost analysis.
  • Assisted in developing cost analysis for university housing.
  • Research and cost analysis of Financial/accounting issues.
  • Performed complex program and cost analysis to establish and maintain reports, cost estimates, and budget submissions for management.
  • Established forecast on production and sales, as well as cost analysis, improving business efficiency by 25%.
  • Cost analysis resulted in the provision of advanced equipment and appropriate staffing for the ICU and maternity ward.
  • Prepared revenue, expense, and cost analysis for CFO, Director of Finance, and Finance Manager.
  • Created the business case, risk assessment, and cost analysis for the new time management system.
  • Developed a cost analysis model and observation resulted in potential cost savings of up to $30K/year.
  • Provided cost analysis for Global Network Refresh, oversaw $10MM billable on technology infrastructure.
  • Develop trends analysis for aftermarket sales for aerospace parts to generate cost analysis from.
  • Performed vendor management, audits, cost analysis and implemented cost controls.
  • Lead Role in a monthly cost analysis for the Business Unit.
  • Created financial cost analysis reports to support the Design Dept.
  • Collaborated with division personnel to complete ad hoc analysis and reports and gather data and information for budget and cost analysis.
  • Developed cost analysis models to select new suppliers as part of triple-bid process and contract renegotiations.

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38. Pivot Tables

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Here's how Pivot Tables is used in Business & Finance Analyst jobs:
  • Devised and utilized complex Excel-based financial models and pivot tables for optimum financial tracking and reporting.
  • Scheduled and ran certain reports that required in depth knowledge of systems and databases, and using pivot tables in Excel.
  • Designed PowerPoint presentations for the top management using data that is analyzed using MS Excel spreadsheets and used pivot tables.
  • Updated program policies and procedures using MS Office tools, developed pivot tables, charts and graphs in Excel.
  • Created and ran pivot tables in MS Excel to calculate complicated rebates calculations while adhering to SOX protocol
  • Maintained research databases and created financial models, working with pivot tables to prepare monthly financial reports.
  • Excel and Access reports for front-line in the form of working pivot tables and Access summarizes.
  • Analyzed derivatives holdings data using advanced Excel functions, pivot tables and Access queries in SQL.
  • Utilized Excel skills in the construction of pivot tables, templates and cash flow statements.
  • Run queries and create pivot tables / charts for internal and external teams.
  • Create pivot tables to predict variable domains and analyze capacity requirements.
  • Manipulated data using pivot tables, pivot charts and macros.
  • Utilized advanced Excel functions to generate spreadsheets and pivot tables.
  • Created internal reports utilizing Vlookups, pivot tables, and advanced excel functions resulting in further comprehensible communications with customer agencies.
  • Used SQL queries, macros, pivot tables, and vlookups to analyze to reconcile input/output data feeds.
  • Extract and Retrieve data from sql to excel, organized data using macros and pivot tables.
  • Developed ad-hoc reports for portfolio managers in Excel using pivot tables and statistical functions.
  • Validated the data integrity using excel Vlookups, formulas, and pivot tables.
  • Used Pivot Tables, V-Lookups, and other advanced formulas in Excel.
  • Excel: V-lookups and Pivot Tables to analyze sales data sets.

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4 Pivot Tables Jobs

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39. Special Projects

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low Demand
Here's how Special Projects is used in Business & Finance Analyst jobs:
  • Supported senior management through key financial analysis and modeling of existing operations, potential business acquisitions, and special projects.
  • Managed special projects and financial analysis related to non-regulated and regulated operations and administrative services.
  • Participated in special projects to address quality assurance issues and identify process enhancements.
  • Participated in special projects requiring significant financial analysis.
  • Performed numerous special projects for upper management.
  • Provide in depth financial analysis on FAA-AIT's current and prior fiscal year's funding for several detailed special projects.
  • Assisted on special projects through the Director of Economic Development Office for the Governor of the State of Delaware.
  • Assisted the management team with special projects to identify the viability of service area expansion of lines of business.
  • Handle special projects, as assigned and research to ensure payment of revenues on time.
  • Conducted variance analysis on resource plans and provided financial support on special projects.
  • Analyzed pending special projects to determine the financial impacts of proposed transactions.
  • Assisted with special projects & other accounting tasks as assigned.
  • Assisted with special projects as assigned by manager.
  • Prepare and provide information for special projects.
  • Perform analysis on special projects as requested.
  • Performed Special projects and analysis as needed.
  • Handled special projects, as assigned.
  • Led financial/special projects and benchmarking activities.
  • Support special projects and ad hoc requests as needed.
  • Developed pro forma P&Ls for new product lines, artist contracts and special projects.

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1 Special Projects Jobs

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40. Business Partners

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low Demand
Here's how Business Partners is used in Business & Finance Analyst jobs:
  • Provided project cost information for management and business partners.
  • Acted as liaison between various business partners and technical team in implementing system application changes to meet new business needs.
  • Evaluated run rates and burn rates and alerted Project Managers and business partners to potential problems with project schedules.
  • Prepared and distributed weekly and monthly sales unit reports and metrics to help business partners understand market performance.
  • Provided a high level of customer service to finance and non-finance business partners.
  • Worked as a liaison between business partners and technical areas.
  • Tested of defects and enhancement requests from business partners.
  • Improved report quality and support available to business partners.
  • Negotiated contracts with major vendors and business partners.
  • Work with Business Partners to load Plan IT Commit numbers, Budget Transfers and Cross Charges.

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41. Data Warehouse

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low Demand
Here's how Data Warehouse is used in Business & Finance Analyst jobs:
  • Provided focus and clarity in gathering requirements to build and launch relational enterprise data warehouse.
  • Translated business requirements into Functional/Non-Functional specifications for the BI/Data warehouse.
  • Subject matter expert for enterprise customer data warehouse.
  • Finalize requirements for the enhancements in current Data warehouse to provide data required to create CCAR regulatory reports.
  • Performed data profiling and data modeling in a business analyst role on data warehouse project for Time Warner.
  • Created SQL Server 2005 data warehouse to store Monthly Revenue Schedules for the company and its units.
  • Involved in designing and developing data models and data marts that support the Business Intelligence Data Warehouse.
  • Master of the data warehouse and automate budget reports, forecasting, and estimating.
  • Created financial dashboards using stored procedures as data source from the data warehouse.
  • Created data mapping documents to map the tables of the new data warehouse.
  • Designed and constructed data warehouse, including data structure and ETL mapping.
  • Mapped data for new application to the new to the Data Warehouse.
  • Worked on migrating the bank's Profitability Reporting Facility system to Hyperion Essbase and Business Objects data warehouse platform.
  • Co-led prototypes to validate COTS tools for ERP, data warehouses, analytic modelling and business intelligence tools.
  • Point person for in-house Hyperion Essbase administration and lead trainer of all Fiserv InformEnt Data Warehouse and Hyperion Essbase users.

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42. QA

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low Demand
Here's how QA is used in Business & Finance Analyst jobs:
  • Identify and communicate needed product documentation changes to appropriate internal function teams Product/QA Team.
  • Participated in the Bug Triage/Review meetings to discuss outstanding issues with the IA team, QA team and developers.
  • Participated in bug triage meetings to prioritize bugs in order to help streamline the QA efforts.
  • Prepared and reviewed test plans, test procedures and test cases for QA and UAT efforts.
  • Analyzed System specifications and Business Requirements to evolve a measurable QA Plan for the complete group.
  • Participated in testing along with QA & UAT teams and resolved vendor data related defects.
  • Worked/participated in UAT Testing for system updates periodically and closely worked with the QA Team.
  • Processed purchase orders requests and check requests for QARA and/or R&D departments.
  • Assisted the QA team with Smoke Testing every new version of the build.
  • Designed and implemented basic SOL queries for QA testing and report/ data validation.
  • Participated actively for the document procedures and QA processes.
  • Assisted the QA group in preparing Test Scripts.
  • Conducted Requirement walkthroughs with Developers and QA team to help them understand the requirements and identify feasibility issues, if any.
  • Conducted milestones planning of the project through walkthroughs and meetings with various leads from Development, QA and Technical Support teams.
  • Assisted in QA and integration testing Environment: MS Word, MS SQL, MS Visio, RUP.

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43. SME

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low Demand
Here's how SME is used in Business & Finance Analyst jobs:
  • Compiled individual restaurant assessments through operational analysis and insights to drive tactical decision making.
  • Prepared weekly market expense reports and revenue assessments for business performance evaluation.
  • Participated in application design sessions as a vendor product/security pricing SME.
  • Performed needs assessment, systems analysis and project management.
  • Compiled data assessment for before-and-after demonstration of value.
  • Coordinated the assessment and implementation of SOX processes for the PSG-BPC unit Inventory Accounting/COGS activities meeting all deadlines and requirements.
  • Worked closely with the SME's, business users and developers to facilitate and better understanding of the project.
  • Perform the requirement analysis and document the requirements and interact closely with SME's (Subject Matter Experts).
  • Involved in GAP Analysis, Risk Analysis and Technical Feasibility study with the technical leads and other SME's.
  • Collaborated with DELPHI and PRISM analysts/ Subject Matter Experts (SME) in the revision process.
  • Developed Standard Cost Professional Services Billing Labor Rates based on the assessment market research data.
  • Completed all PepsiCo Corporate new employee training courses and passes all learning assessment exams.
  • Assisted with financial analysis, risk assessment, and forecasting for investments.
  • Analyze weekly recoveries and fee assessments to track weekly revenue progress.
  • Finance Subject Matter Expert (SME) for SAP implementation.
  • Performed needs assessments for evaluating RedDot's sales strategies.
  • Named SME on finance accounting system.
  • Analyzed Dividend Scale for reasonability and risk assessment paid to Life Insurance policyholders and provided quality service to customers.
  • Evaluated potential acquisitions and partnerships through cross-functional role in asset/product assessment and development/commercialization.
  • Interviewed SMEs and Stakeholders to get a better understanding of client business processes and gather business requirements.

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44. BRD

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low Demand
Here's how BRD is used in Business & Finance Analyst jobs:
  • Conducted walk through sessions with the business users and the stake holders of the project to facilitate the BRD sign-off process.
  • Created Business Requirement documents (BRD) for Business end user review and communicated with the business on a non-technical level.
  • Created Business Requirements document (BRD) and Standard Operations Procedures (SOP) to standardize processes and procedures.
  • Conducted requirement gathering meetings with the business teams and created business requirement documents (BRD s).
  • Created BRD/FRD to document all scenarios and requirements for the new application process.
  • Documented high level requirements by writing migration BRD and creating use cases.
  • Designed GUI screens for GUI related projects per the BRD.
  • Created project scope document, BRD, FSD, test plans and test scripts.

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45. Essbase

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low Demand
Here's how Essbase is used in Business & Finance Analyst jobs:
  • Review and analyze P&L data as it relates to Labor using Excel and EssBase.
  • Automated profitability analysis for 41 customers representing $20 billion in revenue using an Essbase multidimensional database.
  • Led company in Essbase implementation and developing a centralized and standardized reporting process.
  • Created and developed Excel data extracts from financial systems and Hyperion Essbase applications
  • Design standardized financial reports using Hyperion Essbase.
  • Involved in redesigning, testing and documenting multidimensional cubes in Hyperion Essbase, HFM and Hyperion Planning.
  • Utilize Business Objects/ Essbase and Excel to automate many reporting to be shared across the groups.
  • Skilled in using Essbase spreadsheet to research and allocate expenses in a journal entry system.
  • Provided training to users on Business Objects and Hyperion Essbase and supported UAT testing.
  • Mined data from Essbase, Vantage, Reports Store, and OBIEE applications.
  • Lead project to convert mainframe system for Planning system to OLAP Hyperion Essbase.
  • Developed a new Essbase (OLAP) reporting solution for reporting IT expenses.
  • Create reporting templates for Essbase users & new user training coordination/presentations.
  • Provide support and training for new and experienced Essbase users.
  • Designed and tested new Essbase cubes.
  • Automated more than 150 batch jobs in Essbase, SQL, and Oracle PL/SQL.
  • Worked with PeopleSoft, NVision, Hyperion Enterprise and Essbase, OROS, Excel, Word and PowerPoint.
  • Developed custom Essbase calculation scripts, load-rules for alternate hierarchy and daily batch rollups

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8 Essbase Jobs

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46. Executive Management

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low Demand
Here's how Executive Management is used in Business & Finance Analyst jobs:
  • Developed numerous reports that allowed executive management the ability to manage the business more efficiently.
  • Developed strategy & led project team responsible for implementation of executive management productivity assessment tool.
  • Report, reconcile and analyze staffing and financial results and make recommendations to senior/executive management.
  • Created sales revenue and forecasting reporting and presented results to executive management team.
  • Present the SM Forecast and make financial recommendations to senior/executive management.
  • Created forecasting process systems and executive management scorecards.
  • Prepared and presented monthly measurements to executive management.
  • Supported executive management with robust financial analysis.
  • Work directly with executive management, providing reporting and analysis on variance to plan, month-month and other periods.
  • Assist Executive Management with various other duties as assigned.
  • Supplied executive management with quarterly analysis of global market share and competitors financial statements.
  • Create Ad Hoc reports for executive management to identify trends and variances.

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47. Data Integrity

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low Demand
Here's how Data Integrity is used in Business & Finance Analyst jobs:
  • Assist with routine data verification and quality control, ensuring data integrity and consistency with prescribed study protocol.
  • Maintain and update system and process documentation to ensure data integrity and accurate reporting.
  • Performed extensive audits to ensure data integrity between relational data source and Data Marts.
  • Validated data integrity/accuracy and used data manipulation, data cleaning and data mining.
  • Researched and reconciled any discrepancies to maintain data integrity and accurate reporting.
  • Maintained data integrity by creating and executing system tests and auditing results.
  • Assisted in implementing procedures and financial controls to ensure data integrity.
  • Worked with IT to ensure data integrity by developing effective controls, identifying issues and fixing at source system.
  • Implemented SQL test scripts in existing quality assurance process to ensure high level of accounting data integrity.
  • Extended data integrity with Integration of core AS400 SMS system with applications on UNIX and Windows.
  • Manage & coordinate efforts with inter-departments to streamline processes and ensure data integrity for compliance.
  • Verified financial data loaded in Navy ERP was accurate to maintain data integrity.
  • Ensured data integrity by auditing monthly HFM and SAP Profit & Loss results.
  • Validated data integrity and module functionality for the QA team.
  • Handled data maintenance and data integrity of Cognos EDW as it relates to the other systems.

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48. VBA

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low Demand
Here's how VBA is used in Business & Finance Analyst jobs:
  • Used VBA, MS Excel & MS Access to perform financial data analysis using the EVMS project management methodology.
  • Excel Macros & formulas (array formula, pivot tables, charts, VBA) for process automation.
  • Created several VBA macros that saved 6-8 hours per month for a balance sheet reporting process.
  • Create various automated processes using Microsoft Excel and VBA to improve efficiency and accuracy.
  • Created an MS Access-based database with advanced query functionality using VBA and SQL.
  • Designed multiple documents and reports using SQL, VBA, and Excel.
  • Created add-in implement functionality in excel by using VBA coding.
  • Trained staff in Excel, Outlook and customization using VBA
  • Leverage technical skills by utilizing Sybase SQL, advanced function in data conversions using Excel, Access, VBA.
  • Designed "one-touch" automatic reporting templates using VBA and Microsoft Excel, for deployment to multiple users.

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49. NPV

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low Demand
Here's how NPV is used in Business & Finance Analyst jobs:
  • Calculated Net Present Value (NPV) and prepared cost-benefit business case for $1.2 million service delivery management system deployment.
  • Performed analysis on discounted cash flows using PV, FV, NPV, IRR and other financial valuation methods.
  • Performed investment analysis (NPV, IRR, DCF, and WACC) for consolidation of 2 operations.
  • Created NPV models for Technology and Marketing to use in new-product development assessments.
  • Prepared financial models and benchmarks (IRR, NPV).
  • Engaged in analytical activities including financial analysis, risk assessment, and profitability/NPV/EBIT impact analysis.

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50. Management Reports

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low Demand
Here's how Management Reports is used in Business & Finance Analyst jobs:
  • Insured timely completion of financial statements and statistical information to provide monthly management reports to Director of Finance.
  • Collaborated with General Accounting department to review monthly management reports prior to distribution.
  • Prepare comprehensive presentation materials and monthly management reports on specific topics.
  • Prepared management reports of budgeted vs. actual information and explained differences.
  • Closed completed orders and Prepared Monthly Asset management reports.
  • Generated monthly financial statements and prepared high-level management reports.
  • Maintained and communicated monthly pricing performance management reports.
  • Develop management reports that detail financial performance.
  • Analyzed financial management reports used for forecasting.
  • Prepare and review monthly financial statement for P&S and other management reports.
  • Created dashboards and automated management reports for 70 locations and almost 500 users.
  • Created Executive Management Reports daily and monthly Pricing Coordinator/Service Specialist Assisted with pipeline management.
  • Generated periodic management reports containing detailed financial and operational projections (i.e.

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20 Most Common Skills For A Business & Finance Analyst

Financial Statements

39.5%

Business Requirements

10.8%

Ensure Compliance

5.5%

SQL

4.0%

Business Units

3.6%

Business Development

3.5%

General Ledger Accounts

3.3%

Variance Analysis

3.2%

A/P

2.9%

ERP

2.8%

Process Improvement

2.7%

Annual Budget

2.4%

Financial Models

2.2%

Test Cases

2.1%

Visio

2.1%

UAT

2.0%

Data Analysis

2.0%

Balance Sheet

1.9%

Financial Performance

1.9%

Journal Entries

1.7%
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Typical Skill-Sets Required For A Business & Finance Analyst

Rank Skill
1 Financial Statements 29.8%
2 Business Requirements 8.2%
3 Ensure Compliance 4.1%
4 SQL 3.0%
5 Business Units 2.7%
6 Business Development 2.6%
7 General Ledger Accounts 2.5%
8 Variance Analysis 2.4%
9 A/P 2.2%
10 ERP 2.1%
11 Process Improvement 2.0%
12 Annual Budget 1.8%
13 Financial Models 1.7%
14 Test Cases 1.6%
15 Visio 1.6%
16 UAT 1.5%
17 Data Analysis 1.5%
18 Balance Sheet 1.4%
19 Financial Performance 1.4%
20 Journal Entries 1.3%
21 Sharepoint 1.3%
22 User Acceptance 1.2%
23 Key Performance Indicators 1.2%
24 Sequence Diagrams 1.1%
25 SOX 1.1%
26 Peoplesoft 1.0%
27 ROI 1.0%
28 JAD 0.9%
29 Gaap 0.9%
30 Monthly Basis 0.9%
31 UML 0.9%
32 Cost Savings 0.8%
33 Sdlc 0.8%
34 Trend Analysis 0.8%
35 Suite 0.8%
36 Financial Systems 0.8%
37 Cost Analysis 0.8%
38 Pivot Tables 0.8%
39 Special Projects 0.8%
40 Business Partners 0.8%
41 Data Warehouse 0.7%
42 QA 0.7%
43 SME 0.6%
44 BRD 0.6%
45 Essbase 0.6%
46 Executive Management 0.6%
47 Data Integrity 0.6%
48 VBA 0.5%
49 NPV 0.5%
50 Management Reports 0.5%
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