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Top 50 Finance Analyst Skills

Below we've compiled a list of the most important skills for a Finance Analyst. We ranked the top skills based on the percentage of Finance Analyst resumes they appeared on. For example, 44.2% of Finance Analyst resumes contained Financial Statements as a skill. Let's find out what skills a Finance Analyst actually needs in order to be successful in the workplace.

These Are The Most Important Skills For A Finance Analyst

1. Financial Statements
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high Demand
Here's how Financial Statements is used in Finance Analyst jobs:
  • Created and analyzed financial statements and other financial documents to aid management in decision-making processes.
  • Compile and analyze financial information to prepare financial statements including quarterly and annual reporting.
  • Prepare monthly financial statements and reports for regular presentations and executive meetings.
  • Analyzed monthly financial statements; identified and explained significant budget-to-actual-variances.
  • Consolidated the worldwide financial statements for all Emerson Electric subsidiaries.
  • Produce and present consolidated quarterly and yearly financial statements.
  • Review financial statements to identify potential issues.
  • Identified risks in company-prepared financial statements.
  • Prepared monthly internal financial statements.
  • Collaborated with the accountants as well as the auditors to prepare the financial statements and evaluated them on monthly basis.
  • Performed financial spreading of company financial statements and tax returns on custom excel spread format and/or canned spread format.
  • Processed financial transactions and prepared financial statements and tax returns for approximately 100 REMICS (Form 1066).
  • Performed monthly accounting processes and reviews to ensure accurate financial statements for the Hospital.
  • Validated, consolidated and reported financial statements playing a liaison role for LATAM subsidiaries.
  • Reconcile accounts receivable and general ledger account and work on the financial statements.
  • Projected month-end financial statements for VP/CFO and President for weekly calls with CHW.
  • Produce financial statements for various entities for the NYSE along with bankruptcy documentation.
  • Prepared financial statements on a monthly and quarterly basis.
  • Advised entrepreneurs with budgeting and forecasting and assisted in creating pro-forma financial statements.
  • presented and analyzed financial statements and closed journal entries -allocated P&L statements and reconciled bank accounts-credit card bills

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1,355 Financial Statements Jobs

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2. External Auditors
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high Demand
Here's how External Auditors is used in Finance Analyst jobs:
  • Supported the divisional controller by developing process documentation for external auditors to aid in their understanding of company policies and procedures.
  • Collaborate with internal and external auditors to provide useful information regarding requests to resolve issues and questions.
  • Simplified the financial reporting package distributed to corporate & external auditors.
  • Provided income statement and balance sheet variance analysis to external auditors.
  • Collaborated with internal and external auditors on posting procedures.
  • Perform internal audit and assist external auditors.
  • Assisted and answered to internal/external auditors.
  • Build continuous relationships with external auditors, government officials, as well as internal partners on ongoing projects and assignments.
  • Assisted in SOX documentation efforts for fixed asset processes and worked with internal and external auditors during SOX testing.
  • Interfaced with all levels of senior and executive management as well as legal counsel and external auditors.
  • Reconciled balance sheet and P&L accounts and worked on audit schedules for external auditors.
  • Coordinated testing with external auditors to ensure work performed, documentation and conclusions drawn were reliable.
  • Liaised with external auditors and the finance committee on findings and assessed any changes necessary.
  • Worked directly with external auditors to clear requests during the quarterly and annual review.
  • Prepared and responded to information requests from internal and external auditors with SOX compliance.
  • Prepare annual financial information to be provided to the external auditors.
  • Provided support for annual audit and quarterly reviews with external auditors.
  • Interacted with Accounting, and internal and external auditors Created weekly/monthly production reports showing loans that are outside of guidelines.
  • Support and assit internal and external auditors.
  • Worked with internal and external auditors on Sarbanes Oxley compliance.

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163 External Auditors Jobs

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3. Journal Entries
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high Demand
Here's how Journal Entries is used in Finance Analyst jobs:
  • Assisted in monthly financial close with primary responsibility of preparing inter-company vouchers and journal entries.
  • Complete on-time delivery of journal entries for accurate business transactions recording.
  • Support other colleagues in other areas of finance and accounting, including reporting, booking journal entries, and training.
  • Specialized in purchase order analysis, expense accounts, and journal entries for compliance resolution and prompt invoice reconciliation.
  • Review and revise errors with budgets and forecast and audit actual daily journal entries for properties.
  • Prepare and submit monthly end close re-class and revenue deferral journal entries to cost accounting.
  • Prepare journal entries, review and analyze expenses for month and year-end end close.
  • Coordinated quarterly closes, analyzed and posted accruals and recurring journal entries.
  • Maintain listing of recurring journal entries as needed for assigned accounting areas.
  • Prepared journal entries and accruals for the French West Indies.
  • Process journal entries and working on daily bank reconciliation.
  • Prepared month-end and year-end accruals and other various journal entries
  • Prepare and record journal entries with supporting documentation.
  • Reconciled accounts and performed journal entries as needed.
  • Performed advanced GL journal entries and reconciliation.
  • Performed bookkeeping duties and journal entries.
  • Prepared and posted journal entries.
  • review general finance and accounting processes including researching, analyzing, creating, and processing monthly journal entries.
  • Prepare monthly journal entries for reclasses and accruals.
  • Reconciled project actuals of non-time driven tasks with accruals Made GL journal entries for accruals and actuals refreshing project financials weekly.

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924 Journal Entries Jobs

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4. General Ledger Accounts
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high Demand
Here's how General Ledger Accounts is used in Finance Analyst jobs:
  • Provided general ledger account variance analysis and explanation of monthly reconciliation of general ledger accounts and follow-up on outstanding items.
  • Provided leadership and technical expertise to various Finance teams relative to the analysis and reconciliation of General Ledger Accounts.
  • Analyzed and reconciled general ledger accounts to ensure proper accounting classification and integrity of information.
  • Analyzed internal general ledger accounts to ensure accurate recording of transactions to budget.
  • Prepared monthly and quarterly general entries and reconciliation of tax general ledger accounts.
  • Reconciled general ledger accounts and prepared monthly journal entries for assigned business units.
  • Reconciled general ledger accounts and assisted with quarterly review and year-end audits.
  • Reconciled general ledger accounts and performed monthly analysis on results.
  • Review General Ledger accounts for completeness and accuracy.
  • Monitored various general ledger Accounts.
  • Worked with IT teams and successfully tested over 60 Movement Types that hit General Ledger Accounts in SAP before due date.
  • Complete analysis of foreign currency General Ledger accounts for Asset Management Group s (AMG) International and Domestic offices.
  • Reconciled more than 15 general ledger accounts monthly and distributed them to various business units for their monthly status reports.
  • Analyzed and resolved reconciling items between the service bureau and Fannie Mae's sub-ledger and general ledger accounts.
  • Prepare month end journal entries to re-class expenses and revenue into proper general ledger accounts.
  • Reconciled general ledger accounts, financial statements, and reporting.
  • Reviewed General Ledger Accounts as part of monthly close.
  • Reconcile all general ledger accounts and bank statements.
  • Prepare analysis of key general ledger accounts.
  • Reconciled general ledger accounts including prepaids, payroll taxes, earned income credits.

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97 General Ledger Accounts Jobs

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5. Variance Analysis
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high Demand
Here's how Variance Analysis is used in Finance Analyst jobs:
  • Developed financial models including statement and variance analysis, forecasting, budgeting, and cash flow allowing enhanced decision making.
  • Provided guidance to Financial Analyst I in contract interpretation, account reconciliation, rebate application procedures and contract variance analysis.
  • Provided detailed analysis on loss cost trends and area of opportunities using variance analysis and logical quantification.
  • Provided financial narratives and commentary, variance analysis and trend analyses for Time Warner Globally.
  • Performed variance analysis against budget, forecast and prior year, as appropriate/necessary.
  • Performed continuous variance analysis to ensure optimal financial performance and forecasting.
  • Provide detailed budget vs. actual variance analysis for improved forecasting.
  • Performed variance analysis on actual spending vs. estimated budget.
  • Performed variance analysis between actual versus budgeted financial results.
  • Monitored obligations incurred and expenditures incurred for variance analysis.
  • Design and development cost variance analysis and statistical reports.
  • Performed variance analysis making recommendations for adjustments.
  • Performed month-end variance analysis to identify trends.
  • Performed variance analysis (budget vs. actual) for construction projects with budgets in excess of one hundred million dollars.
  • Led the budget and forecasting processes and provided monthly financial reporting, and variance analysis.
  • Prepared weekly budgets and variance analysis to field team members for payroll performance.
  • Performed Variance Analysis, managed company's cash flows.
  • Conduct variance analysis for actual to budget/forecast Developing and reporting key financial performance metrics for management.
  • Developed analytical tools to aid in explanation of monthly variances; variance analysis of financial results vs. Current and Prior year.
  • Prepared monthly and ad hoc reports on expenses, revenue, and capital as well as variance analysis for senior management.

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2,334 Variance Analysis Jobs

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6. Balance Sheet
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high Demand
Here's how Balance Sheet is used in Finance Analyst jobs:
  • Performed recurring analysis of major performance indicators and balance sheet accounts to identify non-conformance issues.
  • Prepared monthly closing entries to the general ledger, and ensured the accuracy of applicable balance sheet and income statement accounts.
  • Prepare monthly, quarterly, and yearly consolidated balance sheet, profit & loss, and cash flow forecast.
  • Prepared Monthly Rolling Plans, Analyses for Income Statement and Balance Sheet, Sales Releases and Monthly Sales Plans.
  • Account analysis for balance sheet, income statements, and expense accounts and follow-up as appropriate with management.
  • Assist in the monthly account reconciliations analysis, income statements, balance sheets and cash flows preparation.
  • Prepare Program's Balance sheet, Working Capital, and Sales to Billing Walk down.
  • Develop, maintain and reconcile monthly GL reconciliation's for all balance sheet accounts.
  • Own significant balance sheet items; perform monthly reconciliation of balance sheet accounts.
  • Reconcile balance sheet accounts and prepare monthly journal entries and quarterly footnote package.
  • General ledger account reconciliation for balance sheet and expense accounts.
  • Assist in compiling and filing period/quarter balance sheet accounts.
  • Assisted in Balance Sheet and Profit and Loss projections.
  • Analyze balance sheet accounts and maintain required supporting schedules.
  • Reconciled bank accounts and balance sheet accounts.
  • Perform Monthly P&L Analysis Review monthly balance sheet accounts reconciliations, accrual calculations, and other related accounting documents/schedules.
  • Developed 5-year plan model for forecasting entity-level balance sheets and cash flow statements on Enterprise Financial Planning & Analysis team.
  • Performed ad hoc projects for the Corporate Controller such as Balance Sheet Composition and Flux Analysis.
  • Designed an Excel spreadsheet to reconcile debt liabilities to balance sheet to verify accuracy of accounts.
  • Developed and calculated outlooks for the Income Statement, the Balance Sheet, and Cashflow Statement.

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1,009 Balance Sheet Jobs

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7. A/P
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high Demand
Here's how A/P is used in Finance Analyst jobs:
  • Monitored A/P and inter-company transactions to ensure appropriateness & transparency.
  • Provided monitoring and updating of several advanced Excel spreadsheets, including cash flow, budget, A/R, A/P and payroll.
  • Reconcile Balance Sheet Accounts at month-end; authorize A/P for payment, performed billing of services performed by employees.
  • Configured and tested General Ledger Accounts G/L, A/P, A/R and assigning different process keys as required.
  • Work closely with G/L accountants, A/P and A/R to ensure accuracy and completeness of posted journal entries.
  • Specialized in procurement and A/P systems in terms of reporting, analysis and in-house help desk.
  • Design and configuration of Automatic Payment Program for A/P, Check Management and Check Printing.
  • Processed A/P; prepared and posted G/L and Journal entries on MIP Fund Accounting software.
  • Help to train property managers with proper coding for A/R and A/P invoices.
  • Created and assigned reconciliation accounts to A/R, A/P, and Assets.
  • Assisted with acquisition processing as it related to A/P.
  • Assisted with account reconciliations, A/P and A/R functions.
  • Processed check requests for submission to corporate A/P.
  • Coordinate monthly closings of A/R and A/P modules.
  • Validate daily A/P ACH transactions to bank files.
  • Collaborated with the A/P department to ensure prompt payment of invoices and identified/initiated reimbursement of over payments.
  • Analyzed financial data for ad-hoc projects including working on tax credits and resolving Accounts Payable (A/P) issues.
  • Performed all A/P processing and some A/R processing for the IT Division.
  • Established policies and procedures for A/P Invoicing process for the IT Division.
  • Analyzed A/P and G/L reports to ensure proper expense period recognition through accrual and re-class journal entries.

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8. Annual Budget
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high Demand
Here's how Annual Budget is used in Finance Analyst jobs:
  • Supported Commercial Sales channel with financial decision making including monthly reporting and development of quarterly forecasts and annual budget
  • Reviewed annual budget and monthly forecasts and identified areas of opportunity for the Northeast Division Customer Care function.
  • Formulated effective recommendations for cost reduction measures, maintained/created annual budget and produced financial analysis to internal partners.
  • Worked closely with management to prepare and analyze corporate annual budgets.
  • Created a streamlined and efficient process to collect annual budget data exceeding $20M in top-line revenue.
  • Coordinated $45 million SG&A and R&D annual budget and monthly forecast.
  • Prepared monthly, quarterly and mid-year forecasts and annual budget reports based on financial goals.
  • Prepared the hospital's annual budget and budget narrative with other analysts.
  • Prepare annual budgets, short-term forecasts, and long-term financial plans.
  • Assist in preparation of annual budget for the Board of Directors.
  • Prepared and analyzed annual budgets of $50M for HQ departments.
  • Assisted in the compilation of annual budgets and quarterly forecasts.
  • Assist in annual budgeting process with departmental and production managers.
  • Prepare annual budget, forecasting, projections, and reporting.
  • Assisted with the preparation of the annual budget.
  • Presented annual budgets to the Chief Executive Officer.
  • Developed annual budgets for 3 business subsidiaries.
  • Support annual budget and strategic planning exercise.
  • Participated in the annual budget process and forecasting key financial planning deliverables.
  • Performed daily deposit Balanced A/P and payroll accounts Maintained CIP and CYA reports Annual budget and audit All other accounting functions

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168 Annual Budget Jobs

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9. Business Units
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high Demand
Here's how Business Units is used in Finance Analyst jobs:
  • Refined various system processes and educated team on Sarbanes-Oxley compliance for invoicing within two business units.
  • Developed and implemented a Cost Center Allocations model to attribute corporate expenses to individual business units.
  • Analyzed accounting processes across six business units and unified different methods into one reporting system.
  • Provided detailed analysis of month-end financial results versus forecast for assigned business units.
  • Increased productivity by developing customized SAP reports for various individuals across business units.
  • Develop live dashboards to help leaders monitor business of individual business units.
  • Coordinated, conducted, and documented financial analysis for business units.
  • Awarded James F. Lynch Employee of the Year for consistent efforts to increase existing revenues for both business units.
  • Review financial statements and analyze premium, losses, expenses, and tax rates for all business units.
  • Review and provide analysis of monthly financial statements for all business units to ensure strong financial performance.
  • Reported sales results, trends, issues, and strategies to internal business units.
  • Generated data reports for various business units in support of monthly financial revenue report.
  • Managed budget and operating expenses for 12 business units with our department.
  • Prepare and analyze monthly financial statements for three business units of ARINC.
  • Assist in budget recasts for Life & Retirement and Japan business units.
  • Develop estimated standard costs for all Fruit of the Loom business units.
  • Compiled and reviewed complex data to asses multimillion-dollar accounts and business units.
  • Analyzed and managed project profitability across North America business units, with over 150+ projects (approx.
  • Perform financial analysis for Accounts Payables Department and business units.
  • Expense Chargeouts - Managed the billing, invoicing and expense chargeouts to specific business units for PSD vendors.

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375 Business Units Jobs

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10. Payroll
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high Demand
Here's how Payroll is used in Finance Analyst jobs:
  • Design, implement, and trained others on business processes to improve payroll and accounts payable department activities.
  • Managed financial unit with responsibility for budgets, forecasting, payroll, accounts payable and receivable functions.
  • Supported business client negotiations and prepared payroll taxes and other financial reports on demand.
  • Set up direct deposit for employee payroll checks and consistent bi-weekly pay dates.
  • Reviewed payroll, expenses and P&L to streamline costs and resources.
  • Supervised payroll team and payroll process; Audited monthly insurance bills.
  • Analyze and resolve aged items including AP, AR, and payroll
  • Report Federal and State payroll taxes on a biweekly pay schedule.
  • Posted 401Ks, payroll, payroll tax and bonus entries.
  • Managed accounts payable, accounts receivable and payroll departments.
  • Processed payroll and taxes of clients using Accounting CS
  • Processed commission and bonus payrolls to Sales Associates.
  • Provide payroll administration support, when needed.
  • Communicated with company IT directors and managers for any employee timesheet approvals for payroll processing.
  • Process and approve payroll all for departmental weekly employees * Develops and obtains approval for operational budget.
  • Work closely with management, payroll and field reps. to ensure accurate and timely payments.
  • Managed funds transfers, including: employee disbursements, payroll, vendor and debt payments.
  • Gathered relevant documents needed to setup theatrical titles with 3rd party payroll company.
  • Process payroll for Buncombe County for approximately 1500 employees on a biweekly pay schedule using Lawson software.
  • Presented at various meetings regarding timekeeping and the use of Lawson software in regards to payroll.

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1,101 Payroll Jobs

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11. Account Reconciliations
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high Demand
Here's how Account Reconciliations is used in Finance Analyst jobs:
  • Prepared monthly account reconciliations for approximately 280 fixed asset and payroll accounts within the established time schedule and procedures.
  • Prepared accurate internal account reconciliations for management from external sources.
  • Prepare analysis to support financial reporting and account reconciliations.
  • Prepared monthly adjusting journal entries, account reconciliations.
  • Prepared monthly balance sheet account reconciliations.
  • Prepared monthly accruals and account reconciliations.
  • Prepared monthly expense on various account reconciliations and compare the balance of each account against our general ledger SAP balance.
  • Administered month end close for department, prepared and submitted journal entries (monthly accruals and account reconciliations).
  • Performed quarterly account reconciliations of the Federal Withholding account and NRA account; adhering to SOX compliance.
  • Demonstrated ability to handle complex account reconciliations which resulted in 100% collection of receivables.
  • Performed account reconciliations, month-end close processes, journal entries, financial reporting and analysis.
  • Prepared monthly accruals, account reconciliations, and hardware analysis for various divisional teams.
  • Prepare account reconciliations, analysis, monthly journal entries, and supporting schedules.
  • Perform monthly account reconciliations on the MARS ledger and process check requests.
  • Consolidated monthly account reconciliations and supporting schedules for P&L accounts.
  • Assist with monthly closing entries, support account reconciliations and GL activities.
  • Performed monthly account reconciliations for the SWIFT and MARS ledgers.
  • Prepare Monthly Financial Report and Bank Account Reconciliations.
  • Fixed Asset Accounting Financial Reporting Analyzing of Financial Information in SAP Journal Entries Accounts Payable Verification Account Reconciliations
  • Participate in the month-end general ledger close activities which include accruals, reclasses, journal entries and account reconciliations.

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284 Account Reconciliations Jobs

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12. Cost Savings
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high Demand
Here's how Cost Savings is used in Finance Analyst jobs:
  • Performed NPV analysis on marketing campaigns and achieved cost savings through detailed financial analysis and partnering with Marketing Director.
  • Provided financial support and analysis to Facilities and Human Resources segments for strategic business decisions and cost savings initiatives.
  • Tracked revenue initiatives and cost savings for project renewal and enterprise consolidation.
  • Performed monthly financial reporting, cost savings initiatives and financial budgeting.
  • Performed planning, and trend analysis of cost savings and spend, including variance analysis to plan, and prior year.
  • Identified over $2 million of cost savings during complete business model revision through process improvements and overhead cost reductions.
  • Presented 250 Six-Sigma projects, projecting cost savings of up to $20MM to management for approval.
  • Worked with Lessors to negotiate leased asset actions, resulting in cost savings of over $1M.
  • Assisted and led multiple process change initiatives resulting in increased productivity, improved modeling and cost savings.
  • Provided real time spending information to drive cost savings in excess of $100K annually.
  • Expected to make recommendations to increase cost savings as well as to increase revenue.
  • Highlighted inefficiencies resulted in transactions which led to $2.6 million in cost savings.
  • Prepared analysis for Computer Center consolidation with a cost savings of $7m.
  • Modeled improvement processes to ensure cost savings reaching $20MM were achieved.
  • Provide financial cost savings information as requested by project leads.
  • Analyzed 401k and created 20% annual cost savings.
  • Collected and analyzed raw data of ongoing contracts that assisted managers in vendor management pertaining to financials and cost savings.
  • Managed all hospital contracts thru the MedAssets GPO, assuring contract compliance while driving cost savings initiatives throughout the system.
  • Created service level agreement for lockbox processing, resulting in a $6,000,000 cost savings.
  • Researched best practices to provide cost savings.

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35 Cost Savings Jobs

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13. ERP
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high Demand
Here's how ERP is used in Finance Analyst jobs:
  • Stay aware of business trends and organizational priorities and constraints in order to support relevant and accurate interpretation of financial analysis.
  • Maintained records of client operations and reported information to higher management utilizing MS excel and MS PowerPoint.
  • Perform PowerPoint presentations to upper management on newly developed scholarships to increase student enrollment and company sales.
  • Interpret financial models, concurrently analyzing financial performance of various projects and programs.
  • Analyzed and interpreted economic data to identified financial distress triggers.
  • Provided excellent interpersonal and communication skills with Potential clients
  • Developed PowerPoint presentations and facilitated corporate training sessions.
  • Provided sales results, forecasting, and funnel reporting and analysis for regional enterprise sales organization with $200M annual sales objective
  • Analyze and interpret data on a daily basis and assist with decision making for opening and closing branch locations.
  • Review and interpret loan documents and work closely with legal counsel to negotiate terms and close loan transactions.
  • Interpret, apply and comply with federal, state and institutional regulations governing student financial aid.
  • Supported the launch of General Funds Enterprise Business System (GFEBS) in theater.
  • Maintained legislative materials by reviewing, interpreting, and implementing new or revised laws.
  • Developed and implemented an enterprise-wide Access database to trace its labor costs.
  • Interpreted business and financial data to create metrics and compliance reports.
  • Interpret contractual terms and communicate key findings to senior management.
  • Review, interpret, and evaluate statistical information.
  • Interpret policy to respond to clients.
  • Drive closure of open audits and collection of overpayments within stipulated time frame.
  • Build and maintain reports as needed using Cognos Analyst and Powerplay.

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1,514 ERP Jobs

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14. Monthly Basis
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high Demand
Here's how Monthly Basis is used in Finance Analyst jobs:
  • Formulated commission statements for approximately 50 salespersons on a monthly basis.
  • Analyze monthly results against quarterly business plan, perform variance analysis, and update business plan on monthly basis.
  • Analyze and prepare financial reports for board meetings, department meetings, and management team on monthly basis.
  • Analyzed & reported Headcount and related impact on Salary budget on a monthly basis for the supporting departments.
  • Create financial models to support decisions made and prepare financial reports to analyze performance on monthly basis.
  • Perform quarterly asset inventories of rental assets, and audit inventory cycle counts on a monthly basis.
  • Assessed and closed A/P and A/R invoicing sub-ledger on a monthly basis for month end close.
  • Supervised team on a monthly basis to ensure proper commission payments while meeting contractual deadlines.
  • Monitor, track and coordinate timely resolution of data issues in a monthly basis.
  • Analyzed profit /loss results of the regional operations on a monthly basis.
  • Prepare Volume Report in monthly basis with analysis of variances per category.
  • Create contract list on a monthly basis in according to SOX Compliance.
  • Booked and billed millions of dollars of revenue on a monthly basis.
  • Prepared cycle count and obsolete inventory reports on a monthly basis.
  • Researched and analyzed open account receivable accounts on a monthly basis.
  • Maintained and tracked aged accountant receivables on a monthly basis.
  • Monitored Regional Effective Gross Income on monthly basis.
  • Performed analysis on potential customers analyzing company's financial ratios and payback criteria Presented analysis to upper management on a monthly basis
  • Analyzed & reported appropriate YTD actuals trend vs. Budget/LE on a monthly basis to Vice Presidents of supporting departments.
  • Journalized and analyzed revenue, expenses and cash accounts on a monthly basis to ensure proper reporting.

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79 Monthly Basis Jobs

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15. Special Projects
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average Demand
Here's how Special Projects is used in Finance Analyst jobs:
  • Execute special projects to improve process efficiency and performance as assigned by upper management.
  • Performed internal control and provided assistance on special projects to oversea Headquarter.
  • Coordinated special projects that required complex financial modeling and strategic analysis.
  • Developed and implemented efficient paperless process for creation of approximately 500 special projects used to capture costs each year.
  • Assisted controller and finance managers with special projects, financial data presentations, and fiscal year plan budgeting.
  • Provided high level of support to the Regional Vice President of Finance on special projects.
  • Participate in special projects, and work flow process improvements as needed.
  • Preformed special projects (TEPA, system implementation, etc.).
  • Assist other finance team members as-needed and complete special projects as assigned.
  • Assist management with special projects and provide them reports and recommendations.
  • Conduct cost/benefit analysis on special projects and report the results.
  • Assist with corporate tax department special projects and analysis.
  • Work on special projects assigned by the CFO.
  • Assisted in special projects requested by managers.
  • Assist with special projects as directed.
  • Assess the profitability of special projects.
  • Completed all special projects as assigned.
  • Enjoy challenges of special projects.
  • Provided Ad Hoc support to SD&D management for special projects and other process improvement initiatives.
  • Prepare ad hoc reports and work on special projects as needed.

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423 Special Projects Jobs

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16. Process Improvement
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average Demand
Here's how Process Improvement is used in Finance Analyst jobs:
  • Created and administered time study across Controlling which enabled management the ability to identify areas for process improvement or process elimination.
  • Led a process improvement and standardization initiative to improve routine and cyclical financial reporting.
  • Drive continuous process improvements through automation, consolidation, and quality improvement.
  • Managed process improvement projects to streamline existing system and fulfillment center functions.
  • Utilized root cause analysis to identify concerns and develop process improvement plans.
  • Assisted and advised managers and human resource directors in various process improvements.
  • Worked closely with underwriting staff to design and implement process improvements.
  • Implemented budget process improvements by realigning format for easier data entry.
  • Review current processes and develop/implement process improvements to increase efficiency.
  • Worked on cost reduction and process improvement initiatives.
  • Developed recommendations to streamline process improvements.
  • Introduced six Lean process improvement initiatives that resulted in an avoidance of over 500 labor hours annually.
  • Drive process improvement and policy development initiatives that impact the function of day to day tasks.
  • Identify process improvements by identifying issues, process delays, and quality problems and recommends solutions.
  • Assisted Business Office functional area as a business and technical support and process improvements.
  • Involved in process improvement to further streamline the processes and increasing accuracy.
  • Provided leadership for team projects and process improvements.
  • Identify A/R tasks and business process improvements.
  • Developed more efficient workflow/process improvements that made it possible to accommodate increasing responsibilities due to staff reductions.
  • Delivered Savings of US$100,000 in NVOs by identifying efficiency and process improvement opportunities in the Shipment process.

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684 Process Improvement Jobs

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17. Gaap
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average Demand
Here's how Gaap is used in Finance Analyst jobs:
  • Provided support for internal and external financial statements in compliance with GAAP and/or other regulatory requirements.
  • Provided assistance to the Latin America operating subsidiaries to assure integrity on corporate regulations and compliance with US GAAP.
  • Maintained a strong working knowledge of GAAP in areas lease, fixed assets, and financial statement disclosures.
  • Collected A/P and A/R from mortgage accounts and generated disbursement instructions in accordance with GAAP standards.
  • Performed critical financial reports, monthly financial metrics and the consolidated US GAAP financial statements.
  • Ensured fund compliance with US GAAP as well as internal company policies and procedures.
  • Review and approve monthly account reconciliations as per GAAP & SOX compliance policies.
  • Ensured timely financial close on a monthly basis while complying with GAAP.
  • Performed general accounting tasks and fraud account analysis in accordance with GAAP.
  • Prepared closing journal entries to recognize revenues and costs utilizing GAAP.
  • Align Generally Accepted Accounting Principles (GAAP) with Sarbanes-Oxley compliance.
  • Instituted a reporting system that met GAAP and IFRS standards.
  • Experienced with GAAP and IAS/IFRS reporting standards.
  • Compiled financials for P&L to support quarterly SEC filings while recognizing GAAP and matching principle accounting practices.
  • Experienced in self-directed positions and team environments Apply knowledge of GAAP to record weekly and monthly journal entries.
  • Analyzed and Compared the differences with U.S. GAAP and IFRS; Evaluated the impacts in financial statements analysis.
  • Automated Dac and GAAP worksheets to reflect profit center and legal entity on a segment basis.
  • Prepared quarterly analytics (GAAP) for legal entities within the Individual Line of Business.
  • Reviewed contracts for compliance with Sitel policies, Sarbanes-Oxley Act and GAAP.
  • Monitored existing deals and maintained various data, including GAAP and pro forma financials.

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18. Due Diligence
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Here's how Due Diligence is used in Finance Analyst jobs:
  • Performed corporate and industry due diligence and put together projections and business analysis utilized in making lending recommendations.
  • Coordinate lender due diligence, including appraisals, property condition inspections, environmental audits, and underwriter inspections.
  • Performed due diligence on alternative investments and money managers and constructed portfolios using proprietary analysis.
  • Performed due diligence interviews face-to-face and in writing that ensured updated, accurate company information.
  • Developed return based analysis model for quantitative due diligence of potential hedge fund investments.
  • Conducted due diligence on two international acquisitions.
  • Provided research, financial analysis and capital and cash flow modeling in support of acquisition transactions and related due diligence.
  • Backed up the company's acquisition team and assisted in other due diligence activities.
  • Performed site and due diligence visits to housing developments and partner organizations.
  • Evaluated potential portfolio purchases as a member of due diligence team.
  • Supported EVERTEC during Q1-2013 IPO due diligence process with Goldman Sachs.
  • Conducted due diligence on a proposed venture capital investments.
  • Performed due diligence for commercial mortgage portfolios.
  • Performed detailed financial modeling and conducted due diligence for all major acquisition candidates Independently negotiated purchase and sale agreements with target companies
  • Performed due diligence and presented company financial data and industry research at weekly investment committee meeting.
  • Participated in due diligence and negotiations in Monterrey, Mexico with investors for multi-modal infrastructure project.
  • Prepared pre-acquisition analyses/due diligence and post-acquisition integration support for all business acquisitions.
  • Assisted in coordinating acquisition due diligence team (Operations, Mrktg, Land, Accounting, Engineering, Legal).
  • Conducted industry, business, and financial due diligence for technology, healthcare, and consumer retail companies.
  • Interpreted financial transactions and events, and assisted with due diligence and entitlement efforts for new development projects.

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337 Due Diligence Jobs

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19. Real Estate
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Here's how Real Estate is used in Finance Analyst jobs:
  • Performed financial modeling/projections, credit analysis and industry/business risk analysis for mid-sized companies, large corporations and real estate developers.
  • Performed underwriting reviews, helped to rewrite real estate lending underwriting guidelines, marketing and secondary market research and development.
  • Performed market analysis, financial analysis, real estate research, oversaw property management and environmental compliance.
  • Performed discounted cash flow analysis for company-owned commercial real estate properties as well as for prospective acquisitions.
  • Constructed an in-depth model for real estate analysis and identified a significant opportunity for improvement.
  • Reconstructed financial records for commercial real estate transactions
  • Secured over $500M in financing for our multifamily and commercials real estate properties valued in excess of $1B.
  • Create and develop spreadsheets for external and internal users to understand their financial impact as it relates to Real Estate.
  • Created the acquisition model to value and acquire the marketing rights for a portfolio of 30K+ commercial real estate properties.
  • Prepare cash flows and budgets on current and prospective real estate and commercial development projects.
  • Construct Weekly and monthly market reports on real estate stocks and steel stocks.
  • Complete and review loan documentation for subsequent real estate loan closings.
  • Construct Weekly and monthly real estate and steel industries reports.
  • Contributed to a RFP for real estate management outsourcing proposal.
  • Reported Real Estate stats (Proforma, Construction and Maintenance reporting), new store performance and forecasted future year results.
  • Evaluate, authorize, or recommend approval of commercial, real estate, or collateralized business loans.
  • Conducted discounted cash flow analysis, drafted pro-formas and performed Real Estate valuations using ARGUS financial software.
  • Supported Real Estate Finance Ad Hoc reporting, Annual Operating Plan analysis, and Forecast Development.
  • Managed real estate aspects of new acquisitions and divestures.
  • Coordinate reporting, benchmarking and financial analysis of Corporate Real Estate and Facilites Management

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1,200 Real Estate Jobs

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20. Financial Management
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Here's how Financial Management is used in Finance Analyst jobs:
  • Monitor compliance with policies and procedures related to financial management and budget systems and related automated systems.
  • Generated monthly Financial Management Package, with challenging deadline, containing key financial indicators and analysis.
  • Coordinated program and financial management activities of affordable housing projects.
  • Reported and explained variations in funding to Financial Management Director.
  • Provide support and guidance for organizational financial management activities.
  • Increased productivity and cut costs by creating a robust financial management system and supporting business processes to manage revenue and expenses.
  • Supervised the financial management of clients from France and the Benelux countries valued at $10m annually.
  • Participated in 2.5 year intensive financial management program established for the development of future GE finance leaders.
  • Hand-selected to participate in the Financial Management Training Seminar given by the Department of Justice.
  • Set up a system of financial management for a technology group that manages 80+ clients.
  • Supported the financial management of commercial contracts through recording of sales, revenues and costs.
  • Budget and Financial Management, Regional Office, Forest Service, Portland, OR.
  • Researched and wrote a study of financial management practices in county government.
  • Supervised and trained the Financial Assistant and Financial Management Trainee.
  • Managed the creation and testing of new reporting format implementations within reporting tool, Hyperion Financial Management and Reporting Studio.
  • Key Accomplishment: Revised procedures for financial management of expenditures that resulted in more efficient financial reporting..
  • Interpreted Joint Federal Travel and DoD Financial Management Regulations and applied them to daily operations.
  • Interpreted and applied Joint Federal Travel and Financial Management Regulations.
  • Input pay documents into Financial Management systems.
  • Provided financial management support to Qualcomm Government (QGOV) Technologies within the San Diego, California BU.

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597 Financial Management Jobs

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21. SOX
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Here's how SOX is used in Finance Analyst jobs:
  • Maintained area support paperwork following SOX guidelines.
  • Invoice companies in JD Edwards punctually emphasizing a 3-way match, SOX control compliance and accuracy of invoices.
  • Provide necessary backup paperwork in the SOX control process associated with year over year same store sales growth.
  • Created a DeVry Group SOX control policy, procedure, presentation, and training material.
  • Collated documents and ensure all reconciliations and journals are prepared in accordance with SOX requirements.
  • Provided detailed reporting procedures and process flows to the SOX 404 compliance project teams.
  • Led rigorous compliance effort to meet Boeing's security and SOX requirements.
  • Develop and maintain all control documentation to support SOX compliance.
  • Ensured that invoicing process is performed flawlessly and SOX compliant.
  • Provide documentation to Internal Audit for SOX testing.
  • File a quarterly SOX report explaining royalty exceptions.
  • Conducted internal audits to test SOX controls.
  • Comply with SOX requirements and regulations.
  • Obtain proper sign-off on SOX checklist.
  • Worked on AS-T (APAC) documents for monthly SOX Compliance.
  • Received Team Excellence award for the SOX & SEC 10K project.
  • Act as the REE department's SOX Coordinator.
  • Implemented internal control policies/procedures and changes in JSox.
  • Insured compliance for Sox requirements.
  • Produced a documentation system to respond to external and internal SOX (Sarbanes Oxley) audits.

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472 SOX Jobs

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22. Customer Service
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Here's how Customer Service is used in Finance Analyst jobs:
  • Provide customer service regarding application status and problem resolution to applicants via written correspondence and/or phone inquiries on weekly basis.
  • Maintain general ledgers for Customer Service, Financial Services and Distribution Warehouse in Delaware.
  • Recognized for providing exceptional customer service to Argentina operations during business restructuring phase.
  • Coordinated and executed the Customer Service Departments' financial business processes and reporting.
  • Worked closely with customer service and marketing departments to enhance customer relations.
  • Act as the Ambassador of the SAP HCM System for the Customer Service-Contact Center Department's head count of 302 employees.
  • Resolved issues relevant to inventory postings and accuracy through effective communication with plant staff, customer service, and logistics.
  • Recognized for excellence in customer service on high profile non-standard case, Bank of New York Mellon.
  • Owned and managed full P&L of Customer Service and Support organization.
  • Provide customer service to customers, other agency nationwide and area managers.
  • Service clients by providing customer service support and issuing credit adjustments.
  • Provided excellent customer service support to new and existing clients.
  • Transitioned the Credit Card Customer Service from in-house to Citi-Bank.
  • Provide excellent Customer Service to bank members via telephone.
  • Provided customer service and handled telephone calls.
  • Work from home customer service.
  • Provide exemplary customer service by responding to all inquiries regarding financial aid programs and eligibility in a timely manner.
  • Finance Analyst Function as the internal recruiter for the Customer Service-Contact Center and liaison between the Contact Center and Human Resources.
  • Benchmarked customer service costs in different industries.
  • Provided customer service to 12,000 personnel at three Bases utilizing financial management workflow system.

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162 Customer Service Jobs

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23. Key Performance Indicators
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Here's how Key Performance Indicators is used in Finance Analyst jobs:
  • Developed Key Performance Indicators and scorecards to monitor product sales and operations of vendors and fulfillment centers.
  • Coordinated the summary of monthly executive level Key Performance Indicators ensuring consistency of reporting across International regions.
  • Directed extensive statistical research on key performance indicators pertaining to industry benchmarks and direct/indirect cost elements.
  • Managed and performed corrective action for all key performance indicators while conducting root cause analysis.
  • Prepared month-end key performance indicators, sales backlog and corporate company and departmental measures.
  • Set up key performance indicators and cost analysis for a painting manufacturing entity.
  • Support hospital operations through analysis of key performance indicators and trend reports.
  • Determine appropriate risk rating based on key performance indicators.
  • Oversee key performance indicators to direct financial decisions.
  • Demonstrated ability to design financial & non-financial measurements and key performance indicators (KPI's) to drive improved business performance.
  • Design, develop and manage Key Performance Indicators on area of concerns to better understand company process and evaluate improvements.
  • Create monthly balanced scorecard, Key Performance Indicators (KPI s) and the Inventory P&L impact reports.
  • Analyze current and past trends in key performance indicators including all areas of revenue, expenses and capital expenditures.
  • Collaborated with the finance and operations teams to analyze reports on key performance indicators (KPI s).
  • Provided weekly revenue reports and insights using key performance indicators and tools to drive revenue.
  • Determine the relevance of key performance indicators and prepare reports for the top management.
  • Monitored and analyzed key performance indicators (KPI) and financial ratios.
  • Managed key performance indicators and transferred knowledge to my team.
  • Maintain user-friendly customized dashboards that provide Senior Management visibility to data and greater insight into monitoring key performance indicators.
  • Regulated and explained monthly income statement analytics; monitored key performance indicators.

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37 Key Performance Indicators Jobs

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24. SQL
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Here's how SQL is used in Finance Analyst jobs:
  • Trained on SQL Server and other software to support system: Terminal Service Client, CITRIX, Networking, OS.
  • Worked with SQL to query Data Warehouse information and pull data for reporting and validation in MS Access and Excel.
  • Work with finance team to streamline this process using SQL and have more accurate and up to date forecast views.
  • Involved in planning and moving of data and stored procedure from SQL Server 2000 to SQL Server 2005.
  • Developed, enhanced and unit tested complex Excel reports using simple or complex SQL queries.
  • Extract data, transform data from SQL onto excel for analysis and reporting.
  • Used SAP, SQL and Tableau to develop and direct analytic solutions.
  • Created and executed complex Microsoft SQL statements on a daily basis.
  • Developed SQL queries for monthly, quarterly and annual reports.
  • Produce data for projects through SQL Server 2005.
  • Created Ad Hock Models and Reports for Executives using SQL, SAP EPM, and Excel.
  • Created or modified tables on SQL Server 2000/2005 DB using normalization or denormalization techniques based on user requirements.
  • Created, stored procedures, and data input interfaces using SQL for ad hoc financial reporting.
  • Created scripts on SQL databased which could communicate and collect data from other data source.
  • Created complex, multi-purpose SQL queries in Microsoft SQL Server to pull historical data.
  • Project front end was developed using JSP /HTML and MYSQL as the backend.
  • Implement new GEAC/Comshare MPC web-based budgeting and reporting software on SQL server database.
  • Build and execute queries using SQL Implement audit controls around billing data.
  • Run SQL report, FRx reports writing, Great plains reporting.
  • Provide VP deep analysis includes breakeven analysis, contribution analysis, and customers payment behaviors by using SQL queries.

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1,774 SQL Jobs

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25. Ad-Hoc
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Here's how Ad-Hoc is used in Finance Analyst jobs:
  • Deliver timely insight on routine and ad-hoc reporting packages to various management levels.
  • Prepared ad-hoc business analyses and financial models and was responsible managing various projects.
  • Created internal training program and documentation for Oracle Discover ad-hoc reporting environment.
  • Perform ad-hoc analysis and research for financial decision-making.
  • Provided ad-hoc analysis as required.
  • Performed ad-hoc analysis and reporting.
  • Conduct ad-hoc modeling and analysis.
  • Created ad-hoc reporting and data bases through Excel for management reporting and analysis for product P&L's.
  • Provided support to the Call Center management team in performing ad-hoc analysis and reporting.
  • Assist with audits, legal requests, ad-hoc reporting and special data requests.
  • Generated ad-hoc reports for upper management, major investors, and banks.
  • Complete monthly, quarterly, annual, and ad-hoc variance analyses.
  • Created presentations, consolidating products, vendor reporting & ad-hoc reports.
  • Create ad-hoc reports for accounting and management service clients.
  • Created ad-hoc reports for management sales team.
  • Develop periodic Ad-hoc reports and analyses.
  • Run ad-Hoc reports as assigned.
  • Prepare ad-hoc analytical reports and presentations to aid senior management in financial decision making.
  • Complete ad-hoc and planned reporting requests for management decision making.
  • Developed weekly and monthly ad-hoc reports to convey project progression.

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26. Pivot Tables
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average Demand
Here's how Pivot Tables is used in Finance Analyst jobs:
  • Used Microsoft Excel, collect and analyze data in various measurements, using features such as pivot tables and Marcos.
  • Download Bank transactions to Excel and manipulating data using custom sorting, pivot tables, copy/paste, and sum methods.
  • Reduced processing time of revenue and statistical cycles by two days through the use of dynamic pivot tables.
  • Display data for higher management review using Excel skills such as arithmetic formulas and pivot tables.
  • Created extensive pivot tables that increased efficiency of pulling data from database for various reports.
  • Developed Sales Representative Performance analysis reports using Excel (Pivot Tables) and Access.
  • Extracted data using BRIO and created pivot tables in MS-Excel using the data.
  • Experienced, organized and able to create Excel spreadsheets and pivot tables.
  • Developed Sales Pipeline reports using Excel (Pivot Tables) and Access.
  • Prepare various pivot tables for AOE related reports each month.
  • Used advanced Excel functions to generate spreadsheets and pivot tables.
  • Summarize data with Microsoft Excel pivot tables.
  • Configured Pivot Tables, Excel Equations, Ran Queries in PeopleSoft PRDFIX to Update the Main Sandy Report.
  • Advanced proficiency in queries, pivot tables, lookup functions, and several other applications of MS Office.
  • Used the Excel program to reconcile and analyze data using functions including VLOOKUP as well as pivot tables.
  • Created custom reports by manipulating large data sets using pivot tables and lookups.
  • Completed daily duties utilizing pivot tables and v-lookups as well as other formulas.
  • Maintained manual sales reporting using excel pivot tables, vlookup, etc.
  • Prepared excel spread sheets using pivot tables and v-lookups.
  • Complete exceptional analytical documentation using pivot tables that ensure faster results and assist in Access queries to minimize manual processes.

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997 Pivot Tables Jobs

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27. Trend Analysis
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Here's how Trend Analysis is used in Finance Analyst jobs:
  • Performed financial modeling to forecast future revenue and collection activities; provided trend analysis of bimonthly revenue and collection results.
  • Handled the collection and dissemination of financial data, perform trend analysis on multiple programs and provided management reporting.
  • Forecast expenditures using historical information, trend analysis, appointment information, and data sources on anticipated activities.
  • Performed financial analysis including budgeting, trend analysis, forecasting, correcting, and financial modeling.
  • Developed monthly trend analysis customer reports to present to executive level management.
  • Involved in updating trend analysis reports and forecasting.
  • Provided trend analysis and made market recommendations.
  • Prepared sales forecasting and trend analysis.
  • Performed trend analysis and variance analysis.
  • Complete all aspects of month-end close process for parent company, including journal entries, account reviews, trend analysis.
  • Prepared in conjunction with other team members the 2012 budget by performing trend analysis and communicating with National Sales Directors.
  • Support the Group Finance Officer in the budgeting, monthly financial reporting, market analysis, and sales trend analysis.
  • Provided weekly cost data, various trend analysis reports, and financial reconciliations of incurred cost.
  • Own the close and forecast processes, variance and trend analysis for business units.
  • Perform trend analysis of cost, identify spending issues and cost saving opportunities.
  • Account revenue management and product trend analysis for 18 enterprise clients.
  • Prepared end-of-month bad debt reserve entry and trend analysis.
  • Use trend analysis and market data to update projections.
  • Prepared results for trend analysis.
  • Developed ad hoc financial reports and performed quarterly financial analysis, trend analysis and financial ratio analysis.

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5 Trend Analysis Jobs

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28. Financial Support
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Here's how Financial Support is used in Finance Analyst jobs:
  • Provided financial support and analysis to Operations and Marketing areas for strategic business decisions and cost savings initiatives.
  • Completed Financial Support And Analysis and Performed Audit Analysis of Shareholder Records.
  • Analyzed financial data and provided financial support to management.
  • Provided key financial support to operating divisions.
  • Provide financial support for all areas of financial performance including Labor Productivity, Distribution Cost, and Warranty Costs.
  • Work to provide financial support and documentation on proposals for new proposals and modifications to government contracts as needed.
  • Provided financial support and analysis and control for $25,000,000 service and equipment business area.
  • Assist the Chief Financial Officer (CFO) in providing financial support to SWMBH Board.
  • Prepared and analyzed labor cost, provide financial support and advice on projects and programs.
  • Provide financial support to client account teams and monitor client budgets on a project basis.
  • Provided financial support and analysis to Program Managers in five divisions, worldwide.
  • Provided financial support to client operations team for $500 million contract.
  • Provided all aspects of financial support for planning and control.
  • Provided financial support and guidance to the department leader.
  • Provide financial support to business and corporate leadership team.
  • Provide 1st Special Operations CES with financial support.
  • Provided financial support and analysis for the Specialty Bag Division of Duro, a $130MM division spread across two facilities.
  • Direct financial support to ASRI president and vice president for monthly budgeting, five year planning and other ad hoc reporting.
  • Provided financial support for US domestic relocations of employees.
  • Provide financial support for the Utilities and Environmental Departments Analyze financials/feasibility of potential capital ventures Perform month-end closing responsibilities

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699 Financial Support Jobs

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29. Close Process
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Here's how Close Process is used in Finance Analyst jobs:
  • Participated in the monthly ledger close process including preparing/posting journal entries, analyzing expenses, and providing variance explanations.
  • Perform monthly close process and account reconciliation for Residential Properties.
  • Facilitated month-end close process between communications and finance departments.
  • Participated extensively in month end financial close process.
  • Managed all facets of the monthly close process, accrual tracking and reporting packages and balance sheet accounting for Integrated Logistics.
  • Work closely with the month end close process to ensure all reconciliations are completed timely and done correctly.
  • Supported the Interest financial and calendar month end close process for Prime Broker and Broker Dealer clients.
  • Integrate with accounting team to ensure all requirements are met to complete the monthly close process.
  • Managed monthly close process, forecast and budget for global business and provide variance analysis.
  • Coordinate monthly close process including preparation of all month end accruals and journal entries.
  • Handled month end variance analysis, accounting close process, budgeting and quarterly forecasting.
  • Prepared journal entries, accruals and reconciliations for the month end close process.
  • Participate in the month-end close process by preparing accurate and timely journal entries.
  • Developed complicated models used to reduce the month end close process.
  • Coordinate and review monthly analysis and close process.
  • Provided support for the Month end close process.
  • Developed and implemented a system for vendors to report monthly spends on-target thereby reducing errors and optimizing the month-end close process.
  • Forecasted and reported actual field and headquarters expenses compared to budgeted for the monthly close process.
  • Prepare month-end intercompany consolidation journal entries with short (3 day) close process.
  • Planned, forecasted, & analyzed multi-million dollar budgets; facilitated monthly close process.

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1,100 Close Process Jobs

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30. Management Reports
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low Demand
Here's how Management Reports is used in Finance Analyst jobs:
  • Created and distributed management reports, financial statements and analysis to executive management team and parent company and affiliated companies.
  • Completed and distributed month-end management reports including financial statements, inventory fluctuation and A/R collection analysis.
  • Conducted statistical assessment on the consumer complaints program to be included in Executive management reports.
  • Maintained several management reports and a database used to produce marketing reports.
  • Prepared estimates each month and generated management reports for decision support.
  • Collected, analyzed, prepared and distributed periodic management reports.
  • Reviewed and analyzed other manufacturing cost for management reports.
  • Prepared management reports concerning purchases, sales and inventory.
  • Developed detailed management reports for monthly board meetings.
  • Created and implemented Trustee reconciliation management reports.
  • Generated multiple monthly financial management reports.
  • Prepared monthly and quarterly management reports analyzing the operating results of 360 properties consisting of 47 million square feet.
  • Played key role in strategic planning through development of daily, monthly, quarterly, and yearly management reports.
  • Develop management reports (Sales Volume Summary, Product Mix, Cost Per FTE, etc.)
  • Developed management reports such as Accounts Receivable, Accounts Payable, liquidity, etc.
  • Prepared monthly plan vs. fact expense budget and other management reports.
  • Consolidated management reports and P&L statements and budgets.
  • Participated in month-end reporting and forecasting: prepared JEs, financial statements, management reports and financial analysis.
  • Collect, analyze, prepare and present management reports on transportation programs for management and general public.
  • Implemented management reports to track, monitor and improved the collection process.

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117 Management Reports Jobs

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31. Expense Reports
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low Demand
Here's how Expense Reports is used in Finance Analyst jobs:
  • Reviewed and analyzed all monthly financial data, profitability schedules and expense reports.
  • Reviewed and approved department expense reports against company policies and procedures.
  • Prepared all monthly expense reports to be distributed to management and ran meetings to explain conclusions and variances to approved budget.
  • Audit Expense reports * Train new employees on expense reports * Developed and administered budgets, and business reports.
  • Analyzed and prepared the daily/monthly Income and Expense reports, Average Balance Sheets and Statements of Condition.
  • Prepared and booked journal entries during monthly close, approved expense reports, and purchase requisitions.
  • Produced weekly status reports on the processing of invoices and expense reports throughout the fiscal year.
  • Researched and processed the payment of invoices and expense reports on a timely basis.
  • Reviewed and coded expense reports and submitted them to Accounts Payable.
  • Assisted with the Travel Expense Reports by calculating and processing discrepancies.
  • Developed Income and Expense reports with feedback from Lead Financial Analyst.
  • Audited expense reports, invoices and check requests for payments.
  • Executed expense reports as well as daily accounts receivable transactions.
  • Develop and issue weekly and monthly expense reports.
  • Handle expense reports and budget forms.
  • Process expense reports for assigned programs.
  • Assisted in monthly financial close process process by analyzing preliminary department expense reports and making necessary adjustments and accruals.
  • Serve as department reviewer for on-line expense reports and work flow expense reports to next level approver based on matrix.
  • Prepared revenue and expense reports for all cost centers and field offices highlighting trends for Senior Management and Field SVPs.
  • Processed payables, receivables, expense reports and journal entries.

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20 Expense Reports Jobs

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32. Project Management
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low Demand
Here's how Project Management is used in Finance Analyst jobs:
  • Handled specialized financial and operational activities, including financial analysis of small business investments, investment coordination and project management functions.
  • Extracted data from general ledger system and proprietary sub-ledger systems to prepare financial reports for Project Management Office and management review.
  • Perform data mining and analysis to support revenue cycle operations within the reporting and project management department.
  • Assist in developing, implementing and monitoring financial analysis and project management.
  • Developed excellent project management skills by handling multiple projects concurrently.
  • Conduct project management duties including, training, and supervision of contract employees in relation to general cost line accounting projects.
  • Provided financial analysis and project accounting support for the Project Management Office with annual capital budgets of $120M.
  • Performed Contracts / Application review and collaborated with Legal, Compliance and Project Management departments on editing.
  • Experience in project management involving combinations of municipal bonds, debt financing, and equity capital markets.
  • Provide financial support to Project Management Team on 163 construction projects maintaining Capital and O&M.
  • Project Management: Procurement and installation of a Laser Check Printing Solution for the department.
  • Appointed to Project Management committee tasked with maintaining internal standards for all IT projects.
  • Project Management support to Knowledge Integration Officer (KIO) of the United States Navy
  • Project management across all Tech Venture programs and task levels.
  • Excel, Word, Access, Project Management, Customer Service Commissions Department responsible for one billion dollars paid annually.
  • Project Management: Accomplishment: UIR - Un-invoiced Receipts clean up to gain in excess of 12 million into reserves.
  • Use of Powerplant System (ERP) for Journal Entry creation, Project management and Asset Management.
  • Work with project management team to track project performance from as-sold position 2.
  • Project Management Office, Finance, Accounting, etc.)
  • Provide cross-functional analytical and project management leadership within the Retail Division to inform strategies, drive sales and improve operating efficiencies.

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802 Project Management Jobs

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33. Cost Centers
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low Demand
Here's how Cost Centers is used in Finance Analyst jobs:
  • Prepare and manage profitability models for diverse manufacturing, engineering, testing, and administrative cost centers.
  • Provide financial analysis and reporting including financial statements of cost centers, internal departments and affiliates.
  • Assisted in financial planning for budgeting, forecasting, analyzing cost centers, revenue drivers, variances and prepare executive reports.
  • Perform independent audits of numerous cost centers impacting the patient revenue cycle and patient claim review for contracted services.
  • Analyzed vendor s contracts, managed cost centers budgets, calculated accruals in support of month-end close.
  • Tracked department spending on various cost centers, capital budget and advice business leaders of discrepancy.
  • Assisted with the preparation of year-end forecast for over 35 cost centers within R&D.
  • Tracked and prepared capital expenditures in FAS system for all R&D Cost Centers.
  • Prepare Monthly Financial reports for Grant Cost Centers, based on Awarded Grant Years.
  • Created and maintained monthly headcount and Position Control for all 40 plus Cost Centers.
  • Presented monthly P&L reporting packages for GOS cost centers to senior management.
  • Prepare and review monthly assessments to allocate costs to the applicable cost centers.
  • Approve expenses to specific cost centers by analyzing line item budget details.
  • Created analysis based on Head Counts according to respective cost centers.
  • Delivered detailed monthly operating income and loss reports to senior management for individual cost centers and corresponding rollups for the division.
  • Analyzed and disseminated monthly financials, actual vs. budget vs. forecast, headcount data and labor allocations for 30 cost centers.
  • Perform journal entries for reclasses between G/L accounts and cost centers as well as entries for monthly IT accruals.
  • Led team project creating companywide cost centers for each State Street entity in support of newly adopted booking procedures.
  • Prepared the twice yearly budget of allocable and direct operating expenses for all cost centers.
  • Planned & forecasted expenses various cost centers & hierarchies.

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34. Ensure Compliance
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low Demand
Here's how Ensure Compliance is used in Finance Analyst jobs:
  • Monitored expenses of software development process to ensure compliance with budget by performing monthly variance analyses.
  • Monitored expenses to ensure compliance with budget by performing monthly variance analysis.
  • Provided guidance for procedure/processes to ensure compliance with accounting and system policies.
  • Facilitate month-end close process; perform general ledger maintenance, journal entries and accruals to ensure compliance in accordance with GAAP.
  • Review and analyze manual posted journal entries and reconciliations to ensure compliance with Bank policy and mitigate risk.
  • Work across all areas to ensure compliance and to meet the obligations and objectives of the organization.
  • Assist in checking accuracy of monthly reconciliation packages and ensure compliance with policies and SOX.
  • Interact with plant and supply chain associates to ensure compliance with company policies and procedures.
  • Interpreted billing clauses in contracts with suppliers and partners to ensure compliance with contract terms.
  • Review AR aging to ensure compliance, maintained accounts receivable customers' files and records.
  • Tracked and reconciled expenses to ensure compliance with federal regulations and guidelines for cancer research.
  • Complete weekly, monthly, and quarterly audits to ensure compliance with departmental procedures.
  • Researched reimbursement issues to ensure compliance with Medicare and Medicaid guidelines and payer contracts.
  • Reviewed obligations and expenditures to ensure compliance with the Federal Appropriations Laws.
  • Analyzed, reviewed, and audited invoices to ensure compliance.
  • Participated in year -end Audit to ensure compliance.
  • Performed mutual fund breakpoint analysis to ensure compliance with investment regulations.
  • Review subcontractor cost proposals and to ensure compliance and reasonability.
  • Maintained documentation to support team operations, ensure compliance with Sarbanes Oxley(SOX) processes/ICE and team procedures.
  • Audited Ford's inventory management process to ensure compliance with Sarbanes Oxley Act.

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203 Ensure Compliance Jobs

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35. Internal Controls
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low Demand
Here's how Internal Controls is used in Finance Analyst jobs:
  • Developed and implemented internal controls for U.S. Corporate & Financial Services Ratings revenue process ensuring proper and timely billing of customers.
  • Controlled compliance reviews of policy related activities to ensure the efficiency of internal controls over accounts.
  • Ensured accurate financial reports through self audit financial processes and conducted financial internal controls.
  • Performed quarterly reviews and documented internal controls, which supported processes of risk management.
  • Maintain financial security by following internal controls.
  • Implemented and maintained internal controls.
  • Participated in implementing policies and procedures to ensure proper internal controls, and stay in compliance with Medicaid and SSA regulation.
  • Completed internal controls requirements for a portfolio of 75+ small projects, each with average budget of $250k.
  • Perform fiscal related audits, including analysis of procedural compliance, and internal controls of the organization in general.
  • Provide additional support with DCAA audit request, policy development and internal controls.
  • Created, documented and implemented initial internal controls and procedures for SEPP.
  • Ensured adequate internal controls and SOX compliance relating to all finance activities.
  • Implemented new internal controls over the division's cost accounting system.
  • Managed internal controls for the following areas:.
  • Applied internal controls to audits.
  • Monitor and update internal and external reporting requirements Audit internal controls and analyze client's accounts.
  • Conducted pre-fund audit on lease transactions and tested internal controls.
  • Prepare general and statistical ledger entries.. Monitor established internal controls to assure proper compliance.
  • Assist with audits of field operations and the implementation of internal controls to ensure adherence to the Sarbanes Oxley Act.
  • Completed and documented management approach for assessing internal controls over financial reporting to comply with Sarbanes - Oxley.

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550 Internal Controls Jobs

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36. Peoplesoft
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low Demand
Here's how Peoplesoft is used in Finance Analyst jobs:
  • Developed, managed and analyzed monthly reporting and reported actual monthly revenue utilizing PeopleSoft database to appropriate business units.
  • Reconciled accounts using sub-ledger activity schedules, running account queries and trial balances utilizing PeopleSoft.
  • Developed new PeopleSoft data mining techniques and related MS Excel/Access Data Warehouse reporting.
  • Reconciled Financial Analysis and Segment reports to Accounting PeopleSoft records.
  • Verified Incentive Bonus Plan participant records through PeopleSoft inquiries.
  • Participated in PeopleSoft conversion effort.
  • Managed PeopleSoft database to ensure timely and up to date and accurate information such as new hires, terminations and changes.
  • Run daily interface of Portal J (Passport) and PeopleSoft to ensure accounting for General Ledger and Project costing.
  • Gained experience in PeopleSoft, Recon, and advance spreadsheet manipulation for processing of cash transactions.
  • Developed critical financial reports used for quarterly reporting using Excel, queries and PeopleSoft.
  • Served as PeopleSoft Administrator which included the maintenance of TCF's financial accounting system.
  • Established controls to ensure that billing from PeopleSoft interfaces matches with general ledger.
  • Prepared 100,000+ monthly account entries for upload to the PeopleSoft accounting system.
  • Analyzed daily the profit and loss statement and balance sheet by preparing queries, trial balances, and drilldowns using PeopleSoft.
  • Reported financials for over one thousand tax preparation offices using Hyperion, PeopleSoft and excel.
  • Performed security reviews; PeopleSoft, Hyperion Essbase, Lawson, and accounting applications.
  • Received High Five award for managing budget/forecast between Peoplesoft and Lawson GL systems.
  • Generated various ad-hoc financial reports using PeopleSoft Nvision and Great Plains.
  • Led transition from Peoplesoft to Hyperion/ Essbase forecasting process.
  • Build automated nVision Peoplesoft reports to generate P&Ls for various departments.

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27 Peoplesoft Jobs

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37. Ensure Accuracy
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low Demand
Here's how Ensure Accuracy is used in Finance Analyst jobs:
  • Recommended new financial tools for inventory management in order to ensure accuracy and consistency with the latest policies and guidelines.
  • Initiated daily cash upload between banking system and general ledger and validate transactions to ensure accuracy of data elements.
  • Conducted research and analysis of loan transactions to ensure accuracy in application of third-party fees and compliance with federal regulations
  • Documented process and methodology for completing all exhibits and schedules for both surveys to ensure accuracy and standardization.
  • Audited and documented all customer deductions to ensure accuracy of claims and to perform post performance analysis.
  • Worked closely with accounting to ensure accuracy of account coding and provided assistance during audits.
  • Reviewed all department purchase requisitions to ensure accuracy of budget lines and verify budget availability.
  • Performed several quality assurance reviews of our internal risk rating system to ensure accuracy.
  • Verified to ensure accuracy and prepared journal entries when necessary to comply with organization.
  • Performed Quality Control to ensure accuracy and completeness and provided feedback to processing analysts.
  • Conduct a financial analysis of data to ensure accuracy and research any discrepancies.
  • Reviewed lease transactions presented for funding to ensure accuracy and completeness.
  • Prioritized and streamlined tasks to ensure accuracy and efficiency.
  • Analyzed monthly product valuation data to ensure accuracy.
  • Audited company account reconciliation to ensure accuracy.
  • Maintain accounts receivable, accounts payable, and product pricing database to ensure accuracy.
  • Review month end financial results to ensure accuracy, explain unexpected expenses and anomalies.
  • Reviewed Municipal Swaps trade tickets to ensure accuracy of rates and payment dates.
  • Assessed sales data to prepare ad hoc reports and ensure accuracy of financial reporting.
  • Reconciled actuals to the ICAS/Costview cost ledger monthly to ensure accuracy.

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88 Ensure Accuracy Jobs

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38. ROI
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low Demand
Here's how ROI is used in Finance Analyst jobs:
  • Prepare projections of different campaigns using Cohort analysis, Payback analysis and ROI analysis.
  • Perform financial analysis on proposed promotional activities in ROI tracker.
  • Develop ROI analysis for capital expenditures.
  • Developed and maintained metrics for sales performance (ROI) and relevant business metrics to support operating and strategic business plans.
  • Created forecasts for potential sales, associated production & other SG&A costs, and various ROI scenarios.
  • Prepared business cases for several new initiatives and evaluated investment strategies by performing ROI, market and scenario analyses.
  • Analyzed revenue, gross margin, sales and loan activity to determine ROI for new and existing products.
  • Tracked capital project spending: Reviewed authorizations, ROI (return on investment) calculation, and invoices.
  • Analyzed market and forecast sales, adhered to corporate budgets and monitored results to achieve ROI objectives.
  • Determine operating budget and make advertising decisions based on estimated ROI and entry to new geographic markets.
  • Calculated profit margins as well as NPV, ROI and IRR to assess present investment opportunities.
  • Calculated ROI for media expenditures through analysis of retail sales metrics in ad market areas.
  • Supported several divisions at Polaroid including Finance, Manufacturing, and Int'l Marketing.
  • Analyzed profit scenarios, variances, trends and made ROI recommendations.
  • Determined processes for ROI analysis and sales approvals.
  • Performed ROI analyses for advertising campaigns.
  • Developed financial proformas, ROI projections and budget v. actual analysis integral to new carrier acquisition.
  • Complied and reviewed complex data to assess multimillion-dollar accounts and projects ROI.
  • Forecasted cash flows used for budgeting and ROI analysis.
  • Prepared budget pro-formas, ROI, ROA, cash flow strategies and sales breakeven calculations.

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18 ROI Jobs

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39. Data Analysis
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low Demand
Here's how Data Analysis is used in Finance Analyst jobs:
  • Assisted in integration efforts for company's merger including data analysis and preparation of financial reports for leadership team.
  • Conducted data analysis for collateral and payments to ensure correct pricing information to be provided for trading activities.
  • Constructed quarter ending schedules for SEC quarterly report and performed monthly data analysis for international entities.
  • Key member of a major technology integration initiative that streamlined financial data analysis and reporting.
  • Performed extensive data analysis, forensic accounting procedures and examination of audit trail.
  • Provided management with cost/financial data analysis on product data and facility performance.
  • Complete financial data analysis and create specialized reports for departments.
  • Worked on financial modeling and data analysis.
  • Handled data warehousing, data mining and used tools like MS Access, SQL, EXCEL for data analysis and reporting.
  • Provided detailed data analysis with Excel formulas, trending analysis and validation through data scrubbing using SQL, and Excel.
  • Created complex data analysis and modeling tools in Excel to manage large amounts of client data.
  • Developed Excel Templates using Microsoft Excel and pivot tables for data analysis.
  • Handled financial reporting, financial analysis, and data analysis duties.
  • Perform month end data analysis for reporting and cross billing.
  • Conducted adhoc reporting and data analysis on claims utilization as negotiated in client specific terms of contract.
  • Supported various LOBs in their data analysis in business driven initiatives to meet reporting requirements
  • Provided managers with analytic reports in Excel Provide project data analysis and reporting.
  • Programed automation routines between multiple systems to allow for complex data analysis.
  • Communicated with clients - Managed data mining and data analysis
  • Processed a load of 80 to 100 loans per day in average including Pre-Quality Data Analysis Data Entry Document labeling.

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1,155 Data Analysis Jobs

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40. Essbase
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low Demand
Here's how Essbase is used in Finance Analyst jobs:
  • Compiled financial analysis and occupancy reports using Hyperion and Hyperion-Essbase.
  • Maintain quarterly reporting of same store sales utilizing ESSBASE and SQL queries.
  • Receive new NII data from Investment accounting group and upload the new data into our database using Essbase.
  • Push our Essbase data into CART (Corporate Analysis & Reporting Tool) for corporate analysis and reporting.
  • Utilized Hyperion Essbase application to report and analyze the budget, forecast and actual numbers for the market.
  • Implemented OLAP System (Essbase) for accounting and finance, and trained users.
  • Uploaded Income Statement and Balance Sheet information to Central Office via Hyperion Essbase.
  • Coordinate Essbase database changes with Decision Support and other areas of Finance.
  • Complete finance systems administration work for Oracle, Essbase and Insight databases.
  • Test, create, and query Essbase / Hyperion data.
  • Generated financial models using MS Excel and Hyperion Essbase.
  • Updated salaries and department changes for FTE's in Essbase for FY14 & FY15.
  • Utilized Hyperion Essbase to compare and analyze financial performance against actual and forecasted results.
  • Supported and enhanced Essbase Applications for budgeting/forecasting and reporting financials to internal/external company sources.
  • Performed monthly and quarterly forecasts loads in Advance Planning Exchange System (APEX), using Hyperion Essbase.
  • Used QMF, Essbase and Brio to extract ledger data and import into Excel for analysis and forecasting.
  • Analyze P&L for the Healthcare BU clients relying heavily on Excel and Essbase reports.
  • Utilize Oracle HFM, Hyperion Essbase and WebFocus to prepare standard and ad-hoc analysis.
  • Budgeted annual Eastern European P&Ls, utilizing Pillar and Hyperion Essbase.
  • Researched and resolved allocation variances between Cognos, Business Objects and Essbase on Enterprise Reporting team.

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431 Essbase Jobs

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41. Capital Projects
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low Demand
Here's how Capital Projects is used in Finance Analyst jobs:
  • Assisted the new investors with Debt Service restructuring in identifying financing sources that would maximize capital projects financial capacity.
  • Provided monthly variance analysis/risks to upper management and prepared presentations on Transmission's Capital Projects' spend/targets.
  • Monitored spending on capital projects for adherence to capital budget and management authorizations.
  • Developed coding and tracking system for Internal Software Development Capital Projects.
  • Collaborated with management to create and manage capital projects.
  • Redesigned and Maintained Capital Projects Reporting System.
  • Analyzed financial viability for capital projects.
  • Manage day-to-day activities for capital projects from the beginning of the project until the completion of the projects.
  • Led, developed, and implemented a robust financial reporting method to track year-end capital projects and meetings.
  • Worked with the Engineering Department to prepare economic justifications for proposed capital projects (IRR/NPV modeling).
  • Created, monitored and updated the financial plan for Capital Projects from proposal to project close-out.
  • Perform financial analysis of capital projects, including discounted cash flow & internal rate of return.
  • Acted as a liaison between IT Directors and business unit finance for IT related capital projects.
  • Provided tracking and reporting of highly-visible capital projects greater than $3M in lifetime spend.
  • Implemented strategic finance solutions for capital projects, global headcount, and performance management.
  • Provided cost justification analysis using NPV and IRR for IT capital projects.
  • Created annual budget and conduct monthly reconciliation and forecasting for two multi-national and cross-departmental capital projects.
  • Researched/Implemented efficiencies to close capital projects.
  • Formulate, monitor and report on Cost & Budgets for a $70M annual portfolio including both Operations and Capital Projects.
  • Worked with third party vendor on reporting, account payables, property management, leasing, and capital projects.

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22 Capital Projects Jobs

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42. Actual Results
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low Demand
Here's how Actual Results is used in Finance Analyst jobs:
  • Provided timely explanations of variances between actual results and forecasts/budgets; provide corrective action recommendations to management, where necessary.
  • Reported monthly trends of operating expenses data comparing actual results to projections and explaining variances in concise and compelling summary.
  • Prepared variance analysis actual results against projected budgetary expenditures and evaluated historical production costs for purposes of cost control.
  • Publish monthly Production and Operational Scorecards based on actual results versus established baseline objectives.
  • Analyzed monthly actual results versus budget and forecast for senior management.
  • Analyzed monthly financial data in order to find, then investigate, discrepancies between monthly budget and actual results.
  • Publish weekly sales report comparing actual results versus budget and last year for manufacturing plants and marketing channels.
  • Prepared financial reporting to Corporate by district, including actual results to budget, explanation of significant variances.
  • Analyze and interpret monthly variances between budgets, forecast and actual results by developing spreadsheet reports.
  • Developed budgets and reviewed the actual results versus the budgeted amounts for the computer programmers.
  • Prepared detailed P&L forecast for respective brands and evaluated budget versus actual results.
  • Determine financial status by comparing and analyzing plans and forecasts with actual results.
  • Used Microsoft Excel spreadsheets to analyze the budget versus the actual results.
  • Analyzed Plan to Actual results to determine core drivers of variance.
  • Report actual results to Sales and Technology teams from SAP.
  • Analyzed and reported on budget versus actual results.
  • Provide analytical support for month-end close actual results by maintaining monthly cash forecast and accounts receivables reports across all company divisions.
  • Forecasted budgets for new blockbusters and analyzed with actual results to recommend system changes and decrease variances to senior management.
  • Analyzed and reported variances with regard to budget targets, forecasted targets and actual results.
  • Benchmarked budgeted costs and revenues against actual results to identify discrepancies and trends.

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83 Actual Results Jobs

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43. Revenue Recognition
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low Demand
Here's how Revenue Recognition is used in Finance Analyst jobs:
  • Performed revenue recognition and created financial statements for the sales and marketing departments, to ultimately prepare departmental budgets.
  • Developed and maintain effective internal controls for proper revenue recognition procedures for Internet and E-Commerce business activities.
  • Reviewed client contracts to identify potential risks and issues in project implementation and revenue recognition.
  • Analyzed revenue accounts at month-end to ensure appropriate revenue recognition and deferral of unearned revenue.
  • Analyze revenue recognition after billing process.
  • Obtained all missing SOW for all my clients to ensure proper invoicing and revenue recognition at the end of the month.
  • Reviewed bookings for different service orders and made sure correct revenue recognition was reflected.
  • Prepared JE s and cost corrections as necessary to ensure proper revenue recognition.
  • Analyzed the contract portfolio to ensure accurate invoicing / billing and revenue recognition.
  • Ensured all charges are loaded to the billing system for proper revenue recognition.
  • Manage Work In Process (WIP) and job costing for revenue recognition.
  • Established process for revenue recognition for sales through distributors at point-of-sale.
  • Performed Deferred Revenue Recognition with journal entries creation for month-end close.
  • Used multiple revenue recognition models (for different customers).
  • Created monthly outlook report for revenue recognition process.
  • Contracted revenue recognition, maintenance and closeouts on CPFF, FP, T&M, and CPAF contracts.
  • Audit & partner with internal Credit & Collections/Treasurer Departments for timely payments, discrepancy resolutions and efficient revenue recognitions.
  • Plan the implementation of the new FASB Accounting Standard Codification 606 for the revenue recognition.
  • Acquired all of the senior financial analyst's duties on Consultant Accounts and Revenue Recognition after one year.
  • Audit Digital Revenue Recognition Google, Web Bundles, Flyer board, etc.

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864 Revenue Recognition Jobs

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44. Business Partners
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low Demand
Here's how Business Partners is used in Finance Analyst jobs:
  • Prepared, analyzed and disseminated monthly Cost Center Expense and Headcount analyses for assigned Business Partners.
  • Furnish internal and external business partners and customers with resolution to research inquiries.
  • Worked closely with numerous business partners.
  • Prepare comprehensive reports for business partners including analysis of financial data, statements, earnings, and profits.
  • Identified a $2 million exposure and consulted with business partners to rectify to accurately depict actual reserves.
  • Key liaison to HR business partners for projects, HR role designs, and day to day operations
  • Cancel suspicious orders and serve as a point of contact between cross functional teams and business partners.
  • Coordinate approvals for these projects and advise business partners on the proper accounting treatment.
  • Research account variances and work with business partners to ensure timely and accurate resolution.
  • Worked closely with business partners in preparing NPV analysis for capital projects.
  • Contacted business partners and clients when problems arise with collateral review.
  • Work with internal and external business partners on payment inquiries.
  • Worked cross-culturally and cross-functionally with various European business partners internal and external to Seagate.
  • Collaborated with business partners to develop analytical support for case projects that require investment.
  • Provide ad hoc financial analysis/consolidation/justification for senior management, clients and other business partners.
  • Provided business partnership with the operations manager and team to fulfill financial deadlines for the unit/department.
  • Migrated to the Lead Management Platform (LMP) allowing distribution of leads to Business Partners.
  • Report PnL, Mark-to-Market and ad-hoc metrics to business partners and portfolio management.
  • Conducted ad hoc analyses for key business partners.
  • Worked cooperatively with IT business partners' EMC, VMware, Microsoft, Cisco, and Lenovo finance and sales departments.

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399 Business Partners Jobs

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45. Sarbanes-Oxley
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low Demand
Here's how Sarbanes-Oxley is used in Finance Analyst jobs:
  • Facilitated departmental audit on internal controls to meet Sarbanes-Oxley compliance obligation.
  • Experience with internal and external financial audits Sarbanes-Oxley controls.
  • Experience with internal accounting controls and Sarbanes-Oxley requirements.
  • Provided oversight on Sarbanes-Oxley requirements and governance structures.
  • Completed methods and procedures for Sarbanes-Oxley compliance.
  • Complete monthly Sarbanes-Oxley controls requirements.
  • Established a documented process with Finance Manager for commercial sales loan tool program, fully compliant with Sarbanes-Oxley.
  • Ensured that assigned SEC work is completed accurately and timely and in accordance with the Sarbanes-Oxley Act.
  • Performed Sarbanes-Oxley (SOX) compliance, including review of inventory audits and management controls.
  • Developed & implemented financial controls specified within guidelines of Sarbanes-Oxley Act (SOX).
  • Maintain Sarbanes-Oxley and Foreign Corrupt Practices Act (FCPA) documentation and track compliance.
  • Led Financial in several capacities including: Site leader for Sarbanes-Oxley compliance.
  • Advise potential targets on the requirements of Sarbanes-Oxley and GAAP reporting.
  • Prepare and maintain procedure manuals in accordance with Sarbanes-Oxley Section 404.
  • Performed quarterly RCTS (Sarbanes-Oxley) test.
  • Core team member for Sarbanes-Oxley processes.
  • Assisted in the Sarbanes-Oxley audit.
  • Created and maintained allocation rules for Sarbanes-Oxley (SOX) compliance and performed due-diligence.
  • Maintained financial records for Sarbanes-Oxley compliance and other ad hoc requests.
  • Assist with improving internal controls/processes for forecasts and contract workflows in regards to Sarbanes-Oxley.

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46. Account Analysis
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low Demand
Here's how Account Analysis is used in Finance Analyst jobs:
  • Perform complex general accounting functions, including preparation of journal entries, account analysis, accrual calculations and balance sheet reconciliations.
  • Performed account analysis and/or account reconciliations to ensure accurate reporting and timely identification of action items.
  • Maintain general ledger account analysis and reconciliation of company owned properties.
  • Performed margin analysis, account analysis and variance reporting.
  • Prepared bank reconciliations and balance sheet account analysis.
  • General Ledger Account Analysis Functions for Utility Company.
  • Perform general ledger account analysis.
  • Advanced account analysis and reconciliation's of the monthly bank statement to the general ledger, by portfolio and bank.
  • Handled multiple accounting functions including month end close, G/L reconciliation, account analysis, and research.
  • Prepared month end financial reports, journal entries and account analysis of general ledger chart of accounts.
  • Sound knowledge of balance sheet account analysis, general ledger balances to sub ledgers, GAAP.
  • Involved with month-end closing, journal entries, and performed various accrual and account analysis.
  • Reviewed general ledger postings, assisted with account analysis, and made journal entries.
  • Prepared and explained account analysis using specific working systems such as Ledger and Bravo.
  • Managed grants, bank reconciliations, journal entries and general ledger account analysis.
  • Prepared various monthly journal entries, account analysis and variance analysis.
  • Maintained all account analysis for the various wineries.
  • Balance sheet reviews Account Analysis Reconciliations.
  • Conducted account analysis and run queries in cognos for specified accounts.
  • Balance sheet and Profit & Loss reconciliations and account analysis 15.

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512 Account Analysis Jobs

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47. Cognos
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low Demand
Here's how Cognos is used in Finance Analyst jobs:
  • Prepare and distribute consolidated yearly budgets for Domestic and International Operations using Cognos Planning software and Microsoft Excel.
  • Designed and managed an intranet Cognos environment for all management reports and financial statements for executive management.
  • Participated in the Cognos software implementation.
  • Coordinate with Project Managers to track the project's cost and assisting in budget funding by analyzing Cognos reports.
  • Utilized technology advancements of Cognos 8 to streamline existing processes, allowing for better allocation of team resources.
  • Created custom reports in SQL/SSRS and Cognos to forecast company's bad debts / non-paying customers.
  • Derived accurate cost basis with the help of Wave, Cognos, AWD and Basis Pro.
  • Assist with implementation of new IBM Cognos TM1 application in order to integrate two companies.
  • Implemented SQL Server financial reporting infrastructure to transition the company from Cognos Cubes.
  • Managed cube data within IBM Cognos TM1 (Financial Reporting System).
  • Credit and financial reporting and analysis in Microsoft Excel and IBM-Cognos TM1.
  • Created queries to produce reports with use of Cognos Impromptu.
  • Trained users in Cognos for the Lottery Systems division.
  • Produce multiple reports weekly using Cognos Analysis Studio.
  • Work with programs Microsoft Excel, TM1, Cognos BI, Brio, and other ledger systems.
  • Converted all of the templates and reports from Hyperion to Cognos BI & CWA.
  • Tracked capital equipment Cognos and fixed asset schedule.
  • Forecasted weekly sales using real-time cognos feeds.
  • Served as a Financial Analyst and tester within the implementation of PeopleSoft Financials and Cognos Analytical Applications.
  • Produced ad hoc reports through PeopleSoft queries and internal data systems such as Cognos, Khalix and FARO.

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11 Cognos Jobs

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48. HR
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low Demand
Here's how HR is used in Finance Analyst jobs:
  • Researched and identified the impact of investments based on tangible economic indicators through different models.
  • Establish producer incentive-payment automation through Microsoft Access and restructure incentive processing by automating Access queries.
  • Managed and led the Firm-wide budget preparation through successful partnerships with internal stakeholders.
  • Optimize financial performance through comprehensive analysis.
  • Spearheaded cost control measures that resulted in a 30% increase in per participant contribution margin over three years.
  • Standardized the cost projection workbook and project financial update report enabling consistent, detailed project review throughout the company.
  • Analyzed financial reports from various departments such as marketing, sales, operations, HR, purchase and production.
  • Continue to successfully maintain a compliant status by resolving inventory variances within the three day internal requirement.
  • Contributed knowledge and expertise for the implementation of SAP ECC 6.0 through testing and validation analysis.
  • Work with 10 other Financial Analysts throughout the country to compile accurate revenue reports.
  • Approved third-party billings, along with reviewing and following through on aging accounts.
  • Analyzed previous expenses allocated for past three years.
  • Assisted department managers in improving the effectiveness and efficiency of operations through providing related analytical support.
  • Develop improvements which optimize revenue and reimbursement through utilization of the chargemaster.
  • Provided analytic support through preparation of ad-hoc analysis for business partners.
  • Analyzed and forecasted three year projections for assets under management, 12b-1 fees, and gross & net sales.
  • Forecasted and modeled client commissions and consumer membership from product sales through first party banks and credit cards.
  • Assisted on PR Suspense project to help clear Northrop Grumman employee bi-weekly timesheets from payroll suspense reporting.
  • Justified $75MM super-warehouse concept through pro forma analysis with sales, marketing, and purchasing groups
  • Provide payroll support through Kronos.

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787 HR Jobs

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49. VBA
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low Demand
Here's how VBA is used in Finance Analyst jobs:
  • Developed VBA-based reporting dashboard to automate weekly and monthly variance reporting to upper-level management.
  • Conducted profitability analysis/reporting through complex calculations in Excel and VBA.
  • Created automated data-mining tool using VBA to process market information.
  • Utilized VBA and Excel to update and create tools to check and document the input and output of various actuarial procedures.
  • Utilized VBA to automatically refresh and rebuild pivot table based reports for governance meetings and portfolio review sessions with senior management.
  • Create, develop, and improve reports/dashboards derived from the main database using custom made Excel / Access VBA programs.
  • Created templates for the financial statement analysis and pivot tables/charts for sales analysis using Excel and VBA.
  • Facilitated the automation of advanced Excel files / spreadsheets that were Macro Driven using Excel VBA.
  • Created VBA macro to expedite report formatting process which saved a lot of time and paper.
  • Create the VBA automation of current global reports to improve efficiency during monthly cycles.
  • Developed complex financial models to support strategic initiatives, utilizing Excel & VBA.
  • Build VBA code in Excel to generate reports for potential clients and investors.
  • Used VBA to upload download in XML data packets via SOAP.
  • Generate automatic graphical financial reports using Excel Graphics and VBA.
  • Advanced skills in Microsoft Excel & VBA, Word, Access, Outlook, & PowerPoint.
  • Used Excel, Access, Monarch, VBA.
  • Expanded financial modeling system using various excel tool such as VBA macros, pivot tables, vlookup and IF function.
  • Enhanced and developed Access (VBA) or Gammadyne applications to meet new or changing requirements and resolve defects.
  • Researched, planned and purchased hardware and installed software while learned HTML, JAVA, Vbasic.
  • Developed an Excel VBA application to help manage $16 million in inventory.

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11 VBA Jobs

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50. Bloomberg
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low Demand
Here's how Bloomberg is used in Finance Analyst jobs:
  • Engaged with portfolio managers to develop comprehensive Microsoft Excel documents and used Bloomberg to monitor significant market events.
  • Automated reports via Bloomberg Excel links which reduced turnaround and improved efficiency of analysis for public companies.
  • Maintained the Bloomberg Terminal by updating imperative information and uploading new financial documents for Canadian mutual funds.
  • Specialized in quality assurance to ensure precision and accuracy within and throughout the Bloomberg Terminal.
  • Contracted to analyze historical financial documents for new Bloomberg L.P. product offering.
  • Publish adjusted financial data to the Bloomberg Terminal in order to provide current and complete information to our clients.
  • Worked as a financial analyst to assist with a new product launch on Bloomberg L.P.'s financial research terminal.
  • Updated financial information for oil and gas, pharmaceutical, and real estate companies by utilizing Bloomberg software.
  • Mentored Research Associates; reviewed their work; trained new joiners on financial modeling & Bloomberg terminal.
  • Developed Excel reports, presented new revenue opportunities, and serviced prime brokers on phone and Bloomberg.
  • Operated a Bloomberg Terminal to derive statistics from SEC filings and to identify potential leveraged buyout targets.
  • Reviewed documentation and Bloomberg data to assure securities were set up accurately on the terminal.
  • Acquired in depth training on the utility of Bloomberg's internal data providing software.
  • Analyzed company financial statements, financial ratios, and market data on Bloomberg Terminal.
  • Researched and analyzed Bloomberg data to update GSEC transactions.
  • Served as financial contact for Bloomberg L.P. Communications team.
  • Collaborated with a team of financial professionals within different departments of Bloomberg to update the Bloomberg terminal.
  • Analyze update, and correct the Bloomberg terminal information based on documentation provided on the Bloomberg Terminal.
  • Research trades and transactions of securities utilizing FBSI, Bloomberg and Streetscape.
  • Use state of the art technology including Intex, SNL Financial, and Bloomberg.

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32 Bloomberg Jobs

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Finance Analyst Jobs

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20 Most Common Skills For A Finance Analyst

Financial Statements

53.9%

External Auditors

4.3%

Journal Entries

4.2%

General Ledger Accounts

4.1%

Variance Analysis

3.7%

Balance Sheet

3.6%

A/P

3.3%

Annual Budget

2.9%

Business Units

2.7%

Payroll

2.6%

Account Reconciliations

1.9%

Cost Savings

1.7%

ERP

1.7%

Monthly Basis

1.6%

Special Projects

1.6%

Process Improvement

1.4%

Gaap

1.3%

Due Diligence

1.2%

Real Estate

1.1%

Financial Management

1.1%
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Typical Skill-Sets Required For A Finance Analyst

Rank Skill
1 Financial Statements 44.2%
2 External Auditors 3.5%
3 Journal Entries 3.4%
4 General Ledger Accounts 3.4%
5 Variance Analysis 3.1%
6 Balance Sheet 3.0%
7 A/P 2.7%
8 Annual Budget 2.4%
9 Business Units 2.2%
10 Payroll 2.1%
11 Account Reconciliations 1.6%
12 Cost Savings 1.4%
13 ERP 1.4%
14 Monthly Basis 1.3%
15 Special Projects 1.3%
16 Process Improvement 1.1%
17 Gaap 1.1%
18 Due Diligence 1.0%
19 Real Estate 0.9%
20 Financial Management 0.9%
21 SOX 0.9%
22 Customer Service 0.9%
23 Key Performance Indicators 0.9%
24 SQL 0.8%
25 Ad-Hoc 0.8%
26 Pivot Tables 0.7%
27 Trend Analysis 0.7%
28 Financial Support 0.7%
29 Close Process 0.7%
30 Management Reports 0.6%
31 Expense Reports 0.6%
32 Project Management 0.6%
33 Cost Centers 0.6%
34 Ensure Compliance 0.6%
35 Internal Controls 0.6%
36 Peoplesoft 0.6%
37 Ensure Accuracy 0.6%
38 ROI 0.6%
39 Data Analysis 0.6%
40 Essbase 0.6%
41 Capital Projects 0.5%
42 Actual Results 0.5%
43 Revenue Recognition 0.5%
44 Business Partners 0.5%
45 Sarbanes-Oxley 0.4%
46 Account Analysis 0.4%
47 Cognos 0.4%
48 HR 0.4%
49 VBA 0.4%
50 Bloomberg 0.4%
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