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Top 50 Senior Finance Analyst Skills

Below we've compiled a list of the most important skills for a Senior Finance Analyst. We ranked the top skills based on the percentage of Senior Finance Analyst resumes they appeared on. For example, 40.6% of Senior Finance Analyst resumes contained Financial Statements as a skill. Let's find out what skills a Senior Finance Analyst actually needs in order to be successful in the workplace.

These Are The Most Important Skills For A Senior Finance Analyst

1. Financial Statements
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high Demand
Here's how Financial Statements is used in Senior Finance Analyst jobs:
  • Assess and analyze financial statements of potential merger & acquisition targets and provide detail memorandum summarizing findings to senior level management.
  • Prepared month-end financial reporting for Private Practice clients including financial statements, profitability reports, and variance and trending analysis.
  • Review financial statements and monitored revenues/costs per product and expenses to ensure compliance with budget by performing monthly variance analysis.
  • Prepared and presented weekly financial statements to investors with analysis and recommendations to improve key metrics.
  • Created analyses and tracking worksheets to ensure accurate financial statements and proper historical data documentation.
  • Published monthly financial statements for various levels of management.
  • Prepared monthly consolidated financial statements.
  • Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures.
  • AUDIT PREPARATION- executed audits; ensured procedures and proceedings were compliant with OMB A123 and developed financial statements.
  • Analyzed monthly financial statements, quarterly budgets, annual budgets, and long-range strategies for four divisions.
  • Prepare financial statements and balance sheet of regulatory report filings to meet all US states requirements.
  • Prepared of line of business financial statements and metrics reports and presented results to senior directors.
  • Prepared and analyzed monthly financial statements for St. Mary's Primary Physician Network, LLC.
  • Reviewed financial statements and other reports in order to predict current and future financial performance.
  • Prepared complex financial statements, including a direct cash flow statements and footnote disclosures.
  • Prepared monthly/quarterly journal entries, financial statements and account analysis for GE partner.
  • Analyze and adjust the general ledger and all financial statements as necessary.
  • Developed the financial statements for the 5 year strategic business plan.
  • Performed AM/AR/AP/GL/eProcurement/Treasury analysis, variance reports, balance sheets, financial statements, journal entries, reconciliations and monthly audits.
  • Prepared complex analytical reports and financial statements for the Executive Lead Team on a monthly, quarterly and ad hoc basis.

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1,035 Financial Statements Jobs

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2. Variance Analysis
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high Demand
Here's how Variance Analysis is used in Senior Finance Analyst jobs:
  • Performed financial planning and analysis functions such as monthly forecasts and variance analysis for various business units.
  • Designed, developed and maintained financial reporting functions; conducted extensive cost and variance analysis.
  • Prepared critical financial models, conducted detailed GL account movement and variance analysis.
  • Key contributor to annual budgeting process and quarter over quarter variance analysis.
  • Facilitated monthly cost variance analysis and headcount trend reporting to management.
  • Managed budgeting and monthly performance review and variance analysis.
  • Prepared performance measurement, variance analysis and status reports.
  • Assist management in developing and reviewing the sales budget and rolling sales forecast including sales to budget variance analysis.
  • Performed monthly variance analysis of EBITDA, employee benefits, accrued & other, and headcount analysis.
  • Performed budget analysis, variance analysis, earned value analyst, profit analysis, and account reconciliation.
  • Prepared budget, forecast and variance analysis for each fund and different segment of business.
  • Analyzed Bank Transactions, Bank Reconciliations, Financial closing, Account Analysis and Variance Analysis.
  • Provided quarterly firm filings and budget variance analysis to controllers group.
  • Analyze and prepare variance analysis reports for Board of Directors review.
  • Provided OCOGS forecast and variance analysis by major product line.
  • Reported monthly actual expenses, variance analysis and headcount reporting.
  • Performed forecasting, budgeting, and variance analysis.
  • Reported of the monthly/quarterly performance, Variance analysis, Preparation of various analyses to support business decisions and other ad-hoc request.
  • Performed ad-hoc and variance analysis for product management teams.
  • Created,improved and maintained crucial financial reports pertaining to business planning, sales forecasting, variance analysis and budget development.

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2,171 Variance Analysis Jobs

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3. A/P
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high Demand
Here's how A/P is used in Senior Finance Analyst jobs:
  • Perform daily interface reconciliations from external applications into A/P payment system.
  • Acted as liaison between purchasing, A/R, A/P, and inventory control teams for inventory and S.B.T.
  • Analyzed actual data vs. budget and forecast for A/R and A/P and communicated variance analysis to Sr. Management.
  • Manage internal inventory consumption charges and contract manufacturing A/R and A/P accruals to comply with stated objectives.
  • Processed A/P, A/R, and cash receipts for journal entry into the G/L system.
  • Supervised A/P employees and General Accountant; prepared annual budgets, monthly & quarterly forecasts.
  • Supported A/R, A/P, G/L, and inventory functional areas during the implementation.
  • Analyzed, reconciled and consolidated regional A/P invoices; monthly average of 4-5K invoices.
  • Update and monitor the A/R and A/P aging report on a monthly basis.
  • Prepare and key monthly journal entries related to sales tax and A/P accruals.
  • Hired and trained A/P associate to handle call center spending and accounting accruals.
  • Manage personnel responsible for A/P data entry audit and outgoing payment disbursements.
  • Review and manage A/R, A/P and process billing.
  • Estimated A/R and A/P and other balance sheet accounts.
  • Supervised A/P staff of two.
  • Reconciled and analyzed the unvouchered receipts account, which coordinates the activity of the purchasing and the A/P systems.
  • Acted as liaison between project management and finance team on A/P and A/R workflow.
  • Review and code A/P invoices, intercompany JV's and apply cash to A/R.
  • Manage the overseas AP staff and an onsite a/p clerk.
  • Balanced General Ledger Performed A/P and A/R duties.

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4. Business Units
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high Demand
Here's how Business Units is used in Senior Finance Analyst jobs:
  • Collaborated with business units worldwide, ensuring complete and accurate data was presented timely to senior management during close cycle.
  • Supported the Multi-Media Communications and International business units through budgeting, forecasting, and gross margin analysis.
  • Created sales account management team performance objectives in collaboration with supported business units and sales leadership.
  • Develop models to support financial targets and strategic allocation of resources to business units.
  • Prepared monthly rolling operating forecast for business units and provided variance explanations as appropriate.
  • Facilitated long range planning meetings between sales leadership and supported business units.
  • Performed monthly actual/budget expense variance analysis for functional business units.
  • Served as the liaison between the Business Units and Finance teams to determine and deliver the most effective financial solution.
  • Served as focal point for out-of-state business units including preparing budgets, forecasting, COGS calculations, and inventory valuation.
  • Construct and maintain Dashboard report to track weekly and monthly metrics performance for varies business units and IT operation reports.
  • Managed the monthly consolidation of financial reporting and forecasting for 17 business units comprising a $1B division.
  • Created yearly business plan of combined business units with over $190 million dollars in yearly revenues.
  • Review, analyze, and monitor monthly and quarterly financial statements for corporate departments or business units.
  • Review financial statements and analyze sales revenues, costs, and expenses for all business units.
  • Assisted in Budget modeling and reporting structure for all business units of the bank.
  • Coordinated and Lead monthly revenue and expense estimate process for Corporate Business Units.
  • Managed the profit and loss statements of four separate business units.
  • Supported management in generating schedules and allocation models to distribute fair share of expenses and project costs to customer business units.
  • Forecasted driver-based P&L and built a same-store sales growth model for the company's two largest business units.
  • Provide ad hoc reporting and analysis as needed to Business Units.

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314 Business Units Jobs

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5. External Auditors
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high Demand
Here's how External Auditors is used in Senior Finance Analyst jobs:
  • Prepare quarterly audit packages for external auditors and parent company.
  • Provided support to external auditors including audit in Latin America.
  • Documented cash management process flow for external auditors.
  • Reviewed reporting process with internal/external auditors.
  • Ensured compliance with SARBOX audit requirements as outlined and requested by Internal Audit and external Auditors (E&Y).
  • Work with closely with Treasury Director, Internal Auditors and External Auditors to ensure SOX 404 Compliance for Foreign Currency Accounting.
  • Created schedules and financial reports for internal and external use, and worked directly with external auditors on the annual audit.
  • Coordinated and participated in audits performed by internal and external auditors and by members of the senior management team.
  • Oversee schedules and information provided to external auditors for the preparation of the annual 990 and 5500 tax returns.
  • Provide monthly, quarterly, and annual reports for clients to external auditors.
  • Designed formal cycle count process to meet new SAP and external auditors requirements.
  • Worked with internal and external auditors to validate SOX compliance.
  • Work with external auditors during periodic reviews and audits.
  • Work with the External Auditors on audit support.
  • Supported multiple teams of external auditors.
  • Worked with internal and external auditors.
  • Prepare and maintain audit/quarterly review support for external auditors Implementation and maintenance of XBRL tagging and taxonomy
  • Worked with external auditors to provide information in regards to Goodwill impairment for the business segments.
  • Create best practices and standards by liaising with external auditors and brokers.
  • Managed the workflow of the external auditors.

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153 External Auditors Jobs

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6. Balance Sheet
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high Demand
Here's how Balance Sheet is used in Senior Finance Analyst jobs:
  • Reviewed the Monthly Financial Management Controls for 12 business units including balance sheet reconciliations review.
  • Perform monthly balance sheet reconciliations and quarterly balance sheet flux analysis.
  • Prepared monthly Balance Sheet Reconciliations, SOX audits and testing to ensure Document Control Metrics (DCM) were in compliance.
  • Provide asset liability repricing mismatch schedule and static balance sheet views quarterly to bank's interest rate risk committee
  • Reconcile balance sheet and P&L accounts and prepare monthly journal entries and quarterly footnote package.
  • Established opening balance sheet values and integrated business units in AIS for $16M ready-mix competitor acquisition.
  • Prepared financial models including P&L, cash flow, balance sheet and other schedules.
  • Remapped legacy system general ledger to SAP, prepared Balance Sheet reconciliations and root cause analysis.
  • Designed and prepared the monthly and quarterly income statement, balance sheet and cash flow.
  • Performed vehicle impairment analysis to ensure that vehicles were properly valued on the balance sheet.
  • Reconciled balance sheet accounts monthly and prepared balance sheet cause of change analysis.
  • Prepare substantiated balance sheet and bank reconciliations for three business units using Excel.
  • Analyze Quarterly and Annual Balance sheets, Cash flows and Income Statements.
  • Analyze and reconcile balance sheet accounts within the general ledger.
  • Balance Sheet reconciliation, reserves & accruals analyses.
  • Review and reconcile all balance sheet accounts.
  • Analyze and reconcile balance sheet accounts.
  • Balance Sheet Reconciliations and Monthly Closes.
  • Prepared balance sheet fluctuations for accounts worth $1.5M+; compared actuals to forecast to identify and explain significant variances.
  • Analyze actual results versus plan and forecast, including variance and trend analysis and balance sheet reconcilement.

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808 Balance Sheet Jobs

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7. Journal Entries
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high Demand
Here's how Journal Entries is used in Senior Finance Analyst jobs:
  • Prepared monthly closing journal entries, accruals, reconciliation and inter-company transaction entries; provided support for consolidation reporting.
  • Recorded all management-requested journal entries.
  • Performed monthly and yearly close functions, including all journal entries, and filing all necessary tax and regulatory filings.
  • Prepared journal entries and cost transfers, residual fund transfers for clinical trial studies, and budgets for grant proposals.
  • Prepared consolidated journal entries and associated reporting of a more complex nature at a corporate level for District.
  • Performed monthly close duties including posting of journal entries, month-end reconciliations, and month-end reporting.
  • Generated, reconciled and analyzed monthly journal entries and the General Ledger to increase accuracy.
  • Worked with accounting to create a process to upload journal entries vs. manual entry.
  • Processed invoices, prepared closing and adjusting journal entries, and account reconciliation.
  • Prepared journal entries to reclassify, correct or make any accrual as needed.
  • Prepared journal entries, accruals, and other support for financial reports.
  • Prepared, analyzed and adjust journal entries for month end closing.
  • Process Weekly and Monthly Journal Entries for budget adjustments.
  • Assisted with journal entries and reviewed and reconciled invoices.
  • Create Journal Entries and book daily foreign currency transactions.
  • Prepared journal entries with audit support for monthly close.
  • Prepare, record, and approve journal entries.
  • Prepare and input journal entries.
  • Prepare monthly journal entries for clinic revenue, contractuals, payments and expenses.
  • Prepared journal entries, accruals, reclassifications and prepayments.

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617 Journal Entries Jobs

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8. General Ledger Accounts
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high Demand
Here's how General Ledger Accounts is used in Senior Finance Analyst jobs:
  • Review detailed analysis of fixed assets general ledger accounts and forecast depreciation expenditures on a monthly basis.
  • Monitor business unit performance through detailed review of general ledger accounts assigned.
  • Examined general ledger accounts to ensure posting accuracy, timeliness and reconciliation.
  • Process daily reconciliations of Reinsurance General Ledger accounts.
  • Investigate General Ledger accounts and recommend appropriate adjustments.
  • Reconciled general ledger accounts and explained variances.
  • Train co-workers on reconciling general ledger accounts
  • Reconcile general ledger accounts - Prepare journal entries, working papers, and departmental analysis for month end close.
  • Analyzed General Ledger accounts for variances and trends in relation to budget, prior year, and total company.
  • Posted accounting entries to General Ledger accounts, reviewed, corrected and updated accounts codes as needed.
  • Managed Status of Accounts (SoA) process and database for 50+ general ledger accounts.
  • Prepared month end closing accruals, journal entries, and reconciling general ledger accounts.
  • Reconcile and proof general ledger accounts on a monthly basis.
  • Maintain U.S. Operation's corporate general ledger accounts.
  • Prepared journal entries for insurance general ledger accounts.
  • Balance the foreign currency general ledger accounts.
  • Reviewed and prepared notes to financials explaining material variances and fluctuations to various general ledger accounts.
  • Audited enterprise system accounts; reconciled general ledger accounts.
  • Reconcile general ledger accounts monthly, multi-currency.
  • Recommend and adjust budget in latest estimates Reviewed IT fixed and variable general ledger accounts.

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47 General Ledger Accounts Jobs

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9. Cost Savings
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high Demand
Here's how Cost Savings is used in Senior Finance Analyst jobs:
  • Oversee Fixed Cost management including recommendations of possible opportunities for cost savings.
  • Develop cost savings calculations based on productivity improvements.
  • Partnered with Sourcing and Facilities to identify cost savings to reduce an unplanned vendor cost overage by $70k.
  • Analyzed, reviewed and presented Food Spec changes to a better product yet yielded cost savings.
  • Managed material cost savings program resulting in annual cost savings of over $10 million.
  • Garnered up to $2M in cost savings by evaluating and ensuring compliant contracts.
  • Assist potential clients with base case analysis to determine cost savings associated with TBO/RAS.
  • Partnered with procurement experts' enterprise-wide to generate cost savings of $150,000 annually.
  • Identify cost saving opportunities within each business unit and maintain cost savings tracking.
  • Developed a model to calculate and track Purchasing cost savings by item.
  • Interviewed staff of operating departments to assess potential for cost savings.
  • Lead role in the cost savings validation of outsourcing contracts.
  • Identified changes to student supply sources for company cost savings.
  • Assisted in zero based-estimates to achieve 16M in cost savings.
  • Recommend, implement and streamline cost savings.
  • Complete what-if analysis to determine potential cost savings alternatives in various production scenarios resulting in least cost production decisions.
  • Provide various reporting analysis, including monthly variance reviews, forecast visibility, cost savings reporting, and ad hoc requests.
  • Effect: $1.2m cost savings Led Menu Optimization team to reorganize menu to be more user friendly and sales driven.
  • Effect: $600k cost savings Forecasting, Tracking, Measuring and Post Analysis of Marketing promotions and initiatives.
  • Analyzed DRG fee schedules and ascertained cost savings via "what if" modeling.

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34 Cost Savings Jobs

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10. Process Improvement
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high Demand
Here's how Process Improvement is used in Senior Finance Analyst jobs:
  • Participated in departmental process improvements and provided input to implement changes in the extremely complex compensation plan with Senior Management.
  • Develop and implement financial policies, procedures and process improvements to ensure internal control.
  • Work closely with President and Executives to create opportunities for process improvement across organization.
  • Identified and implemented business process improvements, saving time and money without sacrificing quality.
  • Managed financial process improvements as well as ensured audit compliance requirements for inventory controls
  • Participated in process improvement recommendation, review, approvals and implementation.
  • Support ACE and process improvements initiatives to increase accuracy and efficiency.
  • Established and maintained the implementation of departmental process improvements.
  • Supported process improvement projects related to cost reduction initiatives.
  • Created and implemented process improvements in monthly financial reporting.
  • Developed process improvements for Hyperion reporting database system.
  • Led process improvement projects, including development and implementation of new ERP system, business processes and best practices.
  • Prepare and present management report and review budget variance with senior management * Initiate and push for process improvement.
  • Serve as ACE Co-pilot and lead process improvement initiatives to increase accuracy and efficiency.
  • Led a team of 5 in a process improvement initiative.
  • Managed SOX audit compliance, process flow and process improvement.
  • Assist the implementation of process improvements and lean metrics.
  • Reduced budget timeline by 30 days, through process improvements to the budget models.
  • Create process improvements within my group to help streamline reoccurring tasks and provide efficiencies.
  • Manage the major IT process improvement initiatives being implemented by Finance.

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604 Process Improvement Jobs

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11. Special Projects
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high Demand
Here's how Special Projects is used in Senior Finance Analyst jobs:
  • Completed various special projects including a Foreign Currency Project- Documented the Foreign exchange transactions process and identified potential risks.
  • Chaired cross-functional organizational teams for special projects and product development.
  • Analyzed capital expenditures and special projects for executive management.
  • Conduct internal control analyses to determine deficiencies and recommend actions for improvement, work on special projects as required.
  • Work with Senior Management on special projects such as modeling the restructuring of the Worldwide operating cost structure.
  • Directed teams in general accounting operations, special projects and other job-related duties as assigned.
  • Prepared financial reports and completed special projects for the Director of Finance and CFO.
  • Assigned special projects by the VP of Finance for presentation to the senior management.
  • Prepared and present monthly results and special projects to the executive committee.
  • Complete special projects as and when required within the specified deadline.
  • Involved in monthly management reporting and other special projects.
  • Managed special projects for finance and operations.
  • Finance support on special projects and initiatives.
  • Complete special projects for management as requested.
  • Work special projects as needed.
  • Developed accounting requirements for special projects such as consolidating the commission statements and the development of new products.
  • Conducted special projects and ad hoc analysis assigned by CFO, and/or business/finance leaders.
  • Performed special projects or ad hoc reports in support of the department.
  • Performed ad-hoc analyses and special projects.
  • Support special projects with pre-engagement testing, real time implementation data, and post mortem analytics.

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393 Special Projects Jobs

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12. Gaap
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high Demand
Here's how Gaap is used in Senior Finance Analyst jobs:
  • Support internal audits, standard policies, processes and systems to meet internal control guidelines in compliance with GAAP and Sarbanes-Oxley.
  • Perform Cisco's monthly, quarterly and annual global close and consolidations process involving understanding and application of US GAAP.
  • Reviewed the contracts for proper booking in compliance with GAAP and FAR, and in accordance with contract terms.
  • Assisted in consolidation and preparation of financial statements and GAAP financial information of all entities all over the globe.
  • Worked closely with Business Combinations group to ensure compliance of acquisition related accounting in accordance with US GAAP.
  • Prepared monthly and year-end financial statements in accordance with the Generally Accepted Accounting Principles (GAAP).
  • Worked with various departments to determine, implement or modify processes to ensure compliance with GAAP.
  • Engaged in both Management and GAAP reporting, analysis and data translation pertinent to audience.
  • Assist the GAAP and Statutory financial reporting teams with journal entries, reconciliations and analysis.
  • Performed month-end and year-end closing functions and accruals in compliance with SOX and US GAAP.
  • Reviewed project financial statements for compliance with GAAP, contract provisions and BearingPoint policy.
  • Provide backup to External Auditors and assist with GAAP footnote disclosures.
  • Review and analyze financial results for accuracy according to USGAAP.
  • Support Finance & Accounting under GAAP.
  • Ensured compliance with U.S. GAAP and IFRS standards.
  • Prepared general ledger account reconciliations and inventory movement journal entries in accordance with US GAAP, SOX and Nortel corporate procedures.
  • Served as GAAP expert for inventory, obsolescence and rotables for all service sites around the world.
  • Booked month end close accrual and reclass journal entries to ensure GAAP compliance.
  • Utilized Apex Analytics to verify procurement spend were properly expensed/capitalized within the correct billing cycle and per codified GAAP.
  • Key accomplishments: Completed deconsolidation and tier-up elimination project to bring partner financials in compliance with GAAP and company policy.

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340 Gaap Jobs

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13. Payroll
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high Demand
Here's how Payroll is used in Senior Finance Analyst jobs:
  • Reconciled labor distribution reports to payroll expense amounts posted in the general ledger and calculate statistics for utilization.
  • Defined requirements to facilitate successful conversions of payroll processing and financial reporting systems.
  • Processed payroll, managed employee benefits and 401(k) contributions, and created annual employee W-2s and 1099 forms.
  • Managed reporting for compensation, benefits, expense accounts, absence management, payrolls, budgets, and open enrollment.
  • Established SOP for payroll and billing process, account receivable and account payable procedure, and other finance activities.
  • Maintained compliance in new state tax accounts set up, sales tax filings, and payroll tax returns.
  • Initiated and implemented payroll deduction plans for employees including 529 College Savings Plans and Savings Bond program.
  • Acted as a liaison between University Health System HR and CFHP with personnel forms and payroll.
  • Functioned as the lead and main contributor in the cross-training program within Finance and Payroll Department.
  • Led the finance team responsible for accounts payable, payroll, accounting, budgeting and estimating.
  • Prepared Payroll Taxes and prepare financial reports required by holding company related to monthly closings.
  • Supported the Accounts Receivable, Accounts Payable, and Payroll Clerks in their functions.
  • Managed ADP payroll and posted entries for Minneapolis location with 200 employees.
  • Monitor payroll processing between SAP and Oracle, perform Head Count analysis.
  • Administer payroll for ground Adjunct Faculty, reconcile and investigate any discrepancies.
  • Prepare and import payroll download into SAGE MIP accounting software.
  • Reviewed and approved payroll and accounting entries.
  • Support payroll processing and all accounting.
  • Reconcile payroll and cash disbursements.
  • Developed an activity tracking model that enabled the human resources department to process payroll for all employees assigned to activity-based pay.

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515 Payroll Jobs

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14. Account Reconciliations
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high Demand
Here's how Account Reconciliations is used in Senior Finance Analyst jobs:
  • Prepared as well as reviewed and analyzed monthly general ledger account reconciliations (including bank reconciliations) prepared by staff.
  • Reviewed trial balance, account reconciliations and monthly consolidated financial reporting package prepared by Sr.
  • Created account reconciliations, SAP to Hyperion mapping analysis and work procedures detailing job responsibilities.
  • Completed corporate reporting templates, account reconciliations and prepared proforma income statements and analysis
  • Determined monthly Reclamation Reserve funding levels and prepared quarterly account reconciliations.
  • Performed monthly account reconciliations for all royalty and profit sharing agreements.
  • Reviewed and approving balance sheet and income statement account reconciliations.
  • Performed month-end closing activities and general ledger account reconciliations.
  • Conducted account reconciliations for locations capital spending accounts.
  • General ledger account reconciliations, reviews and analysis.
  • Provide detailed account reconciliations on a monthly basis, and analyze key statistics that may impact balances.
  • Created month end close commission statements, invoicing, and account reconciliations for the different sale channels.
  • Monitored and logged receipt of account reconciliations for all divisions of the Bottling Group.
  • Prepared 30 monthly financial journal entries and 80 account reconciliations.
  • Conducted timely and 100% accurate account reconciliations.
  • Processed journal entries and general ledger account reconciliations Prepared annual forward-pricing for corporate aircraft usage.
  • Perform all accounting responsibilities for division from account reconciliations to submitting financials statements.
  • Prepared multiple monthly account reconciliations.
  • Performed bank reconciliations, account reconciliations and account analysis Prepared and posted month end and as needed journal entries and analysis.
  • Performed account reconciliations (i.e.

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210 Account Reconciliations Jobs

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15. SOX
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average Demand
Here's how SOX is used in Senior Finance Analyst jobs:
  • Developed internal control documentation and SOX reporting solutions.
  • Work with all levels of management to collect information on employee expenses to simplify the reporting process while maintaining SOX compliance.
  • Served on RFC Re-organization Committee and provided direction on revisions to managerial reporting, external reporting, and SOX requirements.
  • Managed monthly P&L trend analysis; evaluated cost center and cost element performance - SOX compliant.
  • Coordinated with SOX auditing team for various annual and quarterly audit and preparation of related disclosures.
  • Audit: Coordinated portions of financial statement and SOX audit work with international Service divisions.
  • Exhibited knowledge of the FAR, DFAR, and SOX through proper management of funds.
  • Prepare financial and SOX audit documentation for elimination accounts and support client audits.
  • Group expert on internal policies and procedures related to SOX and cash management.
  • Assisted the Consolidations Manager with compliance of SOX and addressing SOX queries.
  • Implemented financial controls per SOX mandates and coordinated outside audits.
  • Performed unit annual Management Control Review for SOX compliance.
  • Maintained contract databases for revenue and SOX reporting.
  • Performed annual and ongoing SOX compliance testing.
  • Calculate loss reserve estimates for SOX compliance.
  • Assisted in annual audits, including SOX and E&Y.
  • Maintain strong controls environment as audit lead for Sox, internal, PWC, and IT audits.
  • Performed yearly development of Standard Operating Procedures (SOP's) for Sox Cycles.
  • Set up policies and procedure training to ensure that all leaders stayed SOX compliant.
  • Assisted in audits for internal control and SOX compliance, evaluating process efficiencies.

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643 SOX Jobs

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16. Key Performance Indicators
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average Demand
Here's how Key Performance Indicators is used in Senior Finance Analyst jobs:
  • Tracked and analyzed key performance indicators used to externally report critical business metrics as well as forecast future revenue streams.
  • Prepared and presented segment specific sales/revenue reporting and key performance indicators related to customer migration to new online content platform.
  • Performed variance analyses between actual/budget/forecast of the key performance indicators on the monthly and quarterly basis.
  • Developed key performance indicators that enabled plant senior management understand business trends.
  • Identify and monitor key performance indicators across all business units monthly.
  • Organize, assemble and analyze data and key performance indicators to better understand the performance of our health care provider.
  • Supervised the FP&A staff on the management reporting package completion, with emphasis on key performance indicators.
  • Calculated sales commissions twice a year based on revenue, returns, channel inventory, key performance indicators.
  • Create, implement and monitor functional key performance indicators (KPI's) for the Retail sales team.
  • Publish monthly reporting suite of key performance indicators analyzing trends in shrink and in-stock position.
  • Designed and created weekly/monthly flash reports to report on daily sales and key performance indicators.
  • Partnered with the Marketing and Sales teams to ensure accuracy of key performance indicators.
  • Enabled the company to more effectively track key performance indicators and service level agreements.
  • Provided Key Performance Indicators and dashboard vision to monitor project status throughout the year.
  • Managed the key performance indicators for the various focus factories in the Plant.
  • Monitored and analyzed Key Performance Indicators (KPI) and financial ratios.
  • Analyze and report on key performance indicators.
  • Report on Global Supply Chain key performance indicators (KPIs), work to create consistency in KPI measurement and calculation.
  • Created trend key performance indicators by country and region, value of transactions, and global Key Accounts Receivable transactional items.
  • Oversee the completion of ad-hoc reports and analyses for key performance indicators as needed.

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28 Key Performance Indicators Jobs

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17. Capital Projects
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Here's how Capital Projects is used in Senior Finance Analyst jobs:
  • Assisted project managers on financial metrics resulting in acceleration of the approval process and implementation of Capital Projects.
  • Measured and tracked actual benefits against established key performance metrics to ensure viability of capital projects.
  • Developed databases in Microsoft Access for tracking capital projects and monthly lease obligations.
  • Track capital projects to ensure timely recognition for reporting.
  • Evaluated and screened capital projects and business initiatives.
  • Conducted statistical analysis to forecast cost and revenue, identify future trends, and assess risk on major capital projects.
  • Coordinate the budgeting, forecasting, and reporting of all capital projects, including all CAR reviews and ROI analysis.
  • Created worksheet to track and prioritize capital projects allowing managers an easy way to track budget and progress of projects.
  • Promoted to senior analyst in just a short time to handle high-level capital projects and manage the fixed-asset system.
  • Created 130 night teams used to manage invasive capital projects which were previously managed by third party labor.
  • Reported and tracked capital projects for software engineers along with allocating and reporting their labor by project.
  • Researched, defined and implemented a financial tool capturing depreciation for all assets linked to capital projects.
  • Collaborate with brand managers to support capital projects and proposed changes to product offerings.
  • Exported and assessed cash flow changes for Capital Projects within 10% variation.
  • Facilitate communication with hospital CFO's on Work in Progress spend for Capital Projects
  • Managed multiple capital projects for new product line for Bread Business Unit.
  • Verify and place capital projects in service upon completion.
  • Organized capital planning, creating and monitoring cost benefits for companywide capital projects.
  • Reviewed IT capital projects to determine financial viability, and prepare ad-hoc reports as needed.
  • Modeled revenues, FTEs, costs, statistics, capital projects, and performance improvements.

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19 Capital Projects Jobs

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18. ERP
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Here's how ERP is used in Senior Finance Analyst jobs:
  • Prepare and analyze consolidated Performance Management Scorecards for ARAMARK senior management using enterprise financial and metrics data.
  • Managed production, analysis, interpretation and application of Key Performance Metrics reports.
  • Interpret physician contracts to accurately calculate complex physician compensation and bonuses.
  • Performed in-depth interpretation of current and projected operating expenses and results.
  • Generate monthly reporting and interpret findings for management review.
  • Developed industry revenue model framework, interpreting wire-line displacement.
  • Interpreted the financial strategy and aligns resources and people to meet strategy goals through works on complex tasks and/ or projects.
  • Streamline budgeting/forecasting, accounting processes and financial reporting of three companies on three different ERP systems within two years.
  • Analyzed and interpreted monthly variances and trends between budgets, actual and prior results in developing projections and forecast.
  • Interpret financial results/trends as it relates to operations; prepare supportive schedules and record general ledger journal entries.
  • Lead on site team to integrate ERP system and standardize operational practices post acquisition.
  • Key project team member for the migration and upgrade to Oracle ERP.
  • Maintained periodic standard cost additions within the MfgPro ERP system.
  • Interpret contractual terms and communicate key findings to senior management.
  • Interpret significant trends and alert management to problem areas.
  • Interpret and explain results to Senior Management.
  • Recruited to transition an underperforming division from Atlanta to Milwaukee.
  • Manage and utilize large amounts of data for financial modeling using advanced Excel, Cognos, OBIEE and PowerPoint.
  • Analyzed privately held companies' net worth and business enterprise values for insurance and estate planning purposes.
  • Staff Accountant Closed books for two companies using Evolution (EVO) and Expandables ERP systems.

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1,277 ERP Jobs

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19. Monthly Basis
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Here's how Monthly Basis is used in Senior Finance Analyst jobs:
  • Developed financial analysis tools to consistently monitor market and company financial position and variances on a monthly basis.
  • Monitored departmental expenditures to ensure proper allocation of budgeted funds on a monthly basis.
  • Reported corporate key indicators to upper management on a monthly basis
  • Advocated for international business to corporate on a monthly basis.
  • Analyzed and explained Balance Sheet customer group reporting for North America on a monthly basis utilizing Saracen and Hyperion systems.
  • Ensured the accuracy of highly visible revenue scorecards that were reported to management on a monthly basis.
  • Posted, analyzed and maintained high volume of cash receipts on a daily and monthly basis.
  • Worked closely with the CFO and President of ISG on special projects on a monthly basis.
  • Analyzed purchase price variance for CSO business on a monthly basis and saved $700K.
  • Audited internal financial processes on a monthly basis to comply with contractual policies and procedures.
  • Assist in financial planning for organization on a yearly, quarterly and monthly basis.
  • Participate weekly RLT meeting and share refinery financial performance with RLT on monthly basis.
  • Worked with site directors to guarantee accurate and timely closes on monthly basis.
  • Present financial results to global and regional account managers on a monthly basis.
  • Utilized financial model to forecast company's performance on a monthly basis.
  • Performed journal entries and reconciled balance sheet accounts on a monthly basis.
  • Identified risks and opportunities on a monthly basis.
  • Prepared variance analysis reports on a monthly basis.
  • Partner with actuarial teams to monitor, identify, and explain approved budget versus forecast variances on a monthly basis.
  • Developed methodologies for monitoring the utilization of program caps by servicers on a daily, weekly and monthly basis.

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50 Monthly Basis Jobs

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20. Project Management
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Here's how Project Management is used in Senior Finance Analyst jobs:
  • Ensured accuracy and maximum revenue opportunity by overseeing regulatory compliance auditing, cost/benefit analysis, project management and project reporting.
  • Project management: Internal control development, deferred compensation plan research and development, Judicial Council meetings analysis;.
  • Collaborated with the software vendors on various improvements and projects; utilized project management to direct software enhancements.
  • Provided risk underwriting on for-profit and nonprofit banking customers and guarantors, and engaged in project management support.
  • Distribute and consolidate scorecards measuring enterprise performance in the areas of cost savings and project management.
  • Provided Remote Support and Project Management with productivity and labor statistics.
  • Provide project management on data-driven and strategic initiatives as appropriate.
  • Contract management, project management and dealing with stakeholders.
  • Managed client financial accounts with responsibility of project management.
  • Project process utilizing DMAIC project management.
  • Provide project management support to various initiatives by providing financial, work measurement, and metrics reporting support.
  • Partnered effectively with Project Management and Resource Planning teams to assess financial impacts for each business case.
  • Perform key roles as a Finance business partner with Project Management and Research and Development groups.
  • Project Management: Led project management of data warehouse initiatives for the Colonial Life Actuarial department.
  • Project Management: Budgeting, Forecasting, Actual expense recording, Variance reporting.
  • Served as analyst for both Commercial Operations and Project Management.
  • Administered a project management system and improved its technical and reporting functionalities, and provided decision support guidance to business partners.
  • Engaged in monthly reviews with IT project management to review project actuals relative to project forecasts.
  • Project Management - Reengineered process resulting in reduction of unutilized funding from nearly $3MM to $300k.
  • Prepare yearly budgets for office rent, bank fees, leased equipment Perform budget variance analysis Project management

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634 Project Management Jobs

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21. Close Process
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Here's how Close Process is used in Senior Finance Analyst jobs:
  • Implemented and directed monthly/quarterly close processes, reporting and executive presentations.
  • Analyze journal entries, accruals, allocated expenses, and closely interact with the Accounting Team during the month-end close process.
  • Created a Sr. Financial Analyst standard operating procedures manual with illustrations for month-end, quarter-end, and year-end close processes.
  • Supported the monthly close process that included invoicing revenue, accruing expenses and reconciling AR and AP.
  • Participated in General Accounting functions including General Ledger, Accounts Payable and month end close processes.
  • Automated month end close processes and standard reports that optimize generation throughput time 90%.
  • Coordinated with accounting staff to ensure the timely execution and integrity of monthly close process.
  • Streamlined and reorganized a chaotic one to two month close process to 1.5 weeks.
  • Reconciled General Ledger, reviewed journal entries and participated in monthly close process.
  • Created short term and long range forecasts\plans and managing the monthly close process.
  • Streamlined the monthly close processes to shave one day off time consumed.
  • Worked with Accounting to support the monthly and quarterly close processes.
  • Partnered with Accounting Manager to ensure an efficient month-end close process.
  • Formalized and supervised the month-end close process for Cisco Capital.
  • Managed projects to streamline budget process and monthly close process.
  • Improved and designed monthly accounting close processes and procedures.
  • Participated in the close process to ensure accurate results including accruals and reclasses.
  • Prepared accruals and appropriate reclass entries for month end close process.
  • Prepare journal entries and intercompany charges for month-end close process.
  • Assisted in streamlining the month-end close process to enable the company to reduce the number of days to 3 from 4 .

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835 Close Process Jobs

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22. ROI
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Here's how ROI is used in Senior Finance Analyst jobs:
  • Performed profitability and ROI analyses for each international show and new business proposal.
  • Performed ROI analysis on proposed capital investment projects
  • Participated in the development of a ROIC model to measure how the different Business Units are using capital to generate return.
  • Created and maintained cash flow models for new and existing resorts to assess ROIC and forecast investment capacity.
  • Developed profit improvement studies, ROI analysis, make versus buy studies, and competitive industry analysis.
  • Performed ROI analysis for capital expenditures to assist plant managers to make decisions on new equipment purchases.
  • Developed and managed ROI Model for analyzing deals with Fortune 500 companies with high travel spend.
  • Analyzed the viability of capital investment and other corporate investment proposals (ROI and NPV).
  • Led analysis on the global marketing production budget, uncovering opportunities for improved marketing ROI.
  • Managed Capital project investments, cost-benefit analysis, close-outs, depreciation & ROI.
  • Developed models to closely manage key cost drivers; ensuring maximized ROI.
  • Created ROI and pricing models for new business opportunities.
  • Approved ROI / cash flow analysis of projects.
  • Prepare P&L's; provide cash flow, ROI, NPV and staffing analysis.
  • Piloted in 2014, the model has a projected ROI as high as $75M.
  • Led a pro forma ROI analysis requiring CFO approval.
  • Reviewed and recommended hurdle rates to achieve optimal ROI Budget analysis and forecasting Purchasing Liaison for Marketing promotions
  • Perform business case ROI, workflows, and status reports to keep management apprised of project plans and deliverables.
  • Created ROI financial models for promotional programs that greatly contributed to the successful launch of Nexium .
  • Analyzed ROI on new business proposals using a multi-year, multi-client model.

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18 ROI Jobs

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23. Sarbanes-Oxley
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Here's how Sarbanes-Oxley is used in Senior Finance Analyst jobs:
  • Reconciled inter-company accounts and substantiated Balance Sheet balances in accordance with Sarbanes-Oxley for presentation at management meetings.
  • Performed monthly review of hospital Sarbanes-Oxley documentation to support CFO attestation of division monthly financial certification.
  • Managed Brazilian subsidiary through internal Sarbanes-Oxley audit without exceptions three months after starting new position.
  • Assisted in operational and financial audits and reviews resulted in successful Sarbanes-Oxley implementation.
  • Collaborated with internal auditors on daily procedures, resulting in meeting Sarbanes-Oxley requirements.
  • Uphold compliance with Sarbanes-Oxley initiatives and internal controls.
  • Review and implement Sarbanes-Oxley compliance regulations.
  • Prepare financial working papers for monthly, quarterly, and annually in adhering to Sarbanes-Oxley financial reporting binders for external audits.
  • Trained on 10-K/Q in-depth reporting workshop with major emphasis on how Sarbanes-Oxley Act affects regulatory filing requirements.
  • Prepared the Sarbanes-Oxley flowcharts for the Accounts Payable, Bank Reconciliation, and Payroll processes.
  • Ensured all of investments comply with internal controls and compliant with Sarbanes-Oxley (SOX).
  • Completed bank reconciliation statements for business units in compliance with Sarbanes-Oxley (SOX).
  • Directed division's successful compliance with Sarbanes-Oxley, the first division within the company.
  • Participated in the Sarbanes-Oxley initiative in 2006 for the US manufacturing division.
  • Develop policies, procedures, strategies to ensure appropriate controls for Sarbanes-Oxley.
  • Rolled out Sarbanes-Oxley initiative to bring USSTC and subsidiaries to full compliance.
  • Team Leader for the Sarbanes-Oxley process for Tampa business unit.
  • Assisted with Sarbanes-Oxley (SOX) testing and reporting.
  • Ensured continual Sarbanes-Oxley (SOX) compliance.
  • Managed business controls practice to comply with Sarbanes-Oxley.

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24. Financial Support
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Here's how Financial Support is used in Senior Finance Analyst jobs:
  • Managed team through merger of divisions and provided financial support necessary for smooth transition by consolidating reporting and analysis.
  • Planned and provided financial support in the strategic planning process, including presenting to executive management.
  • Provided financial support focusing on several areas including budgeting, planning, and analysis.
  • Provided financial support and analysis to Operations and Marketing departments for strategic business decisions.
  • Provided financial support for two global telecommunications organizations with $60M of expenses.
  • Provide financial support/analysis for global innovation projects, preparing financial analysis/modeling.
  • Participate on cross-functional teams, providing financial support.
  • Provided financial support to insure the achievement of business objectives for various confections brands with $200MM in revenue.
  • Provide financial support for main functional areas (Quality Operations, Engineering Services, and Manufacturing Operations).
  • Provided financial support to re-locate a $35 million business (From New York to Mexico).
  • Provided financial support in developing annul and long-range plans, forecasts and management reporting for multiple brands.
  • Prepared and tracked capital expenditures provided financial support and advice for projects and programs and problem solving.
  • Provided full financial support to 6 Leadership Team Members and their groups.
  • Provide financial support and control recommendations for IT system upgrades.
  • Provide financial support for all warehouses and distribution centers.
  • Provided financial support to field sales managers.
  • Lead financial coordinator role to provide financial support to divisions in capital budgeting/forecasting activities and ad hoc inquiries.
  • Provided ad hoc financial support to Region Finance Teams, Customer Marketing, Shopper Marketing, and Sales Strategy.
  • Provide day-to-day and Adhoc financial support to various departments within the Apollo Technology group.
  • Provided financial support for all planning/reporting and various Ad Hoc requests.

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654 Financial Support Jobs

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25. Essbase
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average Demand
Here's how Essbase is used in Senior Finance Analyst jobs:
  • Used Hyperion-Essbase to build and maintain reporting within Technology Infrastructure Finance.
  • Subject matter expert for Essbase when working with other departments, such as the general ledger team and IT.
  • Transitioned budgeting and financial reporting from Excel to Hyperion Pillar, Essbase, and Analyzer.
  • Maintained and improved business case template and related reporting tools using Hyperion Essbase and Excel.
  • Coordinated and prepared the monthly loading of miscellaneous customer adjustments in the Essbase Reporting System.
  • Conduct quarterly training sessions for Finance department staff on ImageNow and Oracle Essbase 11g.
  • Provided training to Marketing associates using the Essbase system and its graphical user interface.
  • Reconciled customer base of 105.3 million between Vision Billing System and Essbase Reporting System.
  • Conduct both Essbase and Financial Reporting training for both existing and new employees.
  • Support finance department through the operation and maintenance of the essbase database.
  • Created an automated feed and tie-out process to and from Essbase.
  • Administered the Oracle Essbase and Hyperion Pillar Planning applications.
  • Position involved constant, intensive use of Hyperion Essbase.
  • Uploaded revised forecast data to Essbase.
  • Created Hyperion Essbase reports in Excel.
  • Maintained the Citi Telecommunication Infrastructure essbase database.
  • Created and managed expense planning/forecasting models and related metrics utilizing Hyperion Essbase, Brio and MS Excel.
  • Participated with technical and finance teams during the implementation of Hyperion Essbase and Cognos TM1 platforms.
  • Created financial analytics using Oracle's Hyperion Essbase platform to analyze and report monthly results.
  • Crate Ad-hoc reports using Oracle Essbase to answer leadership questions.

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443 Essbase Jobs

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26. Financial Management
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Here's how Financial Management is used in Senior Finance Analyst jobs:
  • Worked with senior operating and financial management and investment banks to secure $675 million Debtor-in-Possession financing.
  • Participate in the development of productivity and financial management models for measuring productivity and financial performance.
  • Oversee the consolidation of global wholesale/distribution budget and forecast within Hyperion Financial Management.
  • Trained and guided a financial analyst and administrative secretary on financial management procedures.
  • Performed budget execution functions for the Defense Department's Financial Management Directorate.
  • Assist Senior Managers in financial management and reporting activities.
  • Administer and maintain Hyperion Financial Management system.
  • Prepared and upload month end adjusting entries into TM1 financial management system adhering to a strict two-day month end close schedule.
  • Executed all aspects of financial management including revenue forecasting, budgeting, cost of goods sold, and operating expenses.
  • Provided business and financial management services to the PMS501 Littoral Combat Ship (LCS) Program Office.
  • Pride Award received for extraordinary effort and success in the simultaneous financial management of multiple programs.
  • Manage sundry check deposits, as hock treasury queries and provide America financial management backup.
  • Provide support to the leadership team in the effective financial management of the ministries.
  • Implemented a new government contracts financial management system within 6-months of being hired.
  • Provided Financial Management Support to all the company s Navy programs portfolio.
  • Recommend policies and practices to establish, improve and ensure consistent budgetary and financial management reporting across the Department.
  • Gained immeasurable analytical and general financial management expertise and earned progressive career advancement through series of increasingly-responsible positions.
  • Generated ad hoc models and reports to support financial management and business unit tactical and strategic decision making.
  • Developed monthly brand reporting and tracking reports to provide Marketing and Financial Management with Brand results and analysis.
  • Budget tracking and variance reporting for corporate staff Ad-hoc analysis for operations and financial management team

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521 Financial Management Jobs

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27. Due Diligence
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Here's how Due Diligence is used in Senior Finance Analyst jobs:
  • Developed return based analysis model for quantitative due diligence of potential hedge fund investments.
  • Managed due diligence of business acquisitions and legal entity restructures.
  • Perform acquisition analyses and due diligence for potential projects with values ranging from twenty million to one hundred fifty million dollars.
  • Developed multiple valuation models, led the financial due diligence process and conducted trend and variance analysis for the potential acquisitions.
  • Assisted due diligence team in acquisition of Comps.com (a $17.0 million publicly traded company) in January 2000.
  • Collaborate with seller in order to create customized due diligence reports and presentations for executive committee and board of directors.
  • Assisted in M&A due diligence, resulting in a successful acquisition of another SaaS company.
  • Performed due diligence and business valuation in preparation for the sale of the Messaging business unit.
  • Provided due diligence information from July 2010 through May 2011 while meting needs of new owners.
  • Worked across legal, developer and engineer teams to conduct due diligence in project acquisition process.
  • Involved in due diligence process for acquisition by HCA, and monthly closings and account reconciliations.
  • Conducted enhanced due diligence, presented red flag indicators and due diligence recommendations to senior staff.
  • Directed the drafting of the due diligence reports for loan committee presentations.
  • Provided analysis and due diligence for the University's debt portfolio.
  • Organize and route due diligence items to lenders and investors.
  • Lead on-site due diligence teams.
  • Developed proprietary due diligence questionnaire Performed initial and ongoing manager due diligence including visits to fund managers.
  • Performed due diligence for a large number of potential/completed acquisitions.
  • Respond to due diligence requests from outside constituent advisors as part of restructuring process.
  • Performed due diligence through analysis of data room materials and onsite meetings.

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254 Due Diligence Jobs

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28. Annual Budget Process
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Here's how Annual Budget Process is used in Senior Finance Analyst jobs:
  • Assist in preparation of all necessary business line forecast analysis and annual budget process.
  • Assist in the annual budget process by issuing resolutions for entire business units, in a deadline environment.
  • Coordinated and managed the annual budget process as it related to cost allocations to the various business units.
  • Assist in the annual budget process, quarterly operational reviews, and monthly forecasting in a deadline environment.
  • Assist in the annual budget process in a manner that supports the strategic imperatives of the business.
  • Coordinate the planning, reporting, and analysis of the monthly forecast and annual budget process.
  • Assist and educate Operations, Credit, Sales and Inventory departments during annual budget process.
  • Supported the implementation of the annual budget process that supported the corporate 3-yr business plan.
  • Assisted in annual budget process and quarterly forecasting for a $20M business segment.
  • Managed the annual budget process, which utilized Hyperion and verified data integrity.
  • Participate in the strategic planning and annual budget process as needed.
  • Assisted with Annual budget process and submitted monthly forecast updates.
  • Assist in the annual budget process for service center operations.
  • Streamlined the annual budget process by 20%.
  • Key contributor in annual budget process.
  • Assisted CFO in annual budget process.
  • Manage the annual budget process.
  • Assisted with annual budget process.
  • Led Kaizen to improve the global Tool Group annual budget process, streamlining the process and reducing re-work.
  • Led the $1 billion annual budget process for Applera's two major operating groups and corporate.

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241 Annual Budget Process Jobs

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29. Trend Analysis
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Here's how Trend Analysis is used in Senior Finance Analyst jobs:
  • Prepared financial and operational analysis, variance reports and trend analysis; communicated results to management.
  • Prepared expense trend analysis reports related to the bi-annual capitalization and maintenance studies.
  • Perform monthly trend analysis for the entire company and each individual business unit/zone/area.
  • Performed in-depth five-year trend analysis to assist corporate in determining vendor commissions/fees.
  • Perform Business Review and Education Revenue trend analysis.
  • Produce budgetary data, reporting, tracking, variance and trend analysis and control for CCMP at both MSKCC and WCM.
  • Analyzed, interpreted and prepared daily and monthly sales reports for $500M manufacturing company using trend analysis.
  • Analyze periodic results and perform in-depth variance analysis, trend analysis, and changes in the expatriate program.
  • Used MPM software for budgeting, forecasting, variances analysis, earned value and trend analysis.
  • Perform P&L variance and trend analysis between actual, budget and forecast targets.
  • Created forecast trend analysis for the pharmacy claims by using Holt-Winters seasonal forecast model.
  • Analyzed sources of data for trend analysis regarding revenue, cost, and expense.
  • Developed and published margin trend analysis using MS Access for 3 Business Units.
  • Provide variance and trend analysis vs. budget, forecast and prior periods.
  • Conducted ongoing usage/trend analysis/benchmarking for recovery.
  • Perform benchmarking and trend analysis, identify saving opportunities and enhancements for organization to stay competitive within the market.
  • Supported special projects for Engagement Executives, including ad hoc reporting, trend analysis, costing, and forecasting.
  • Designed FX trend analysis model (using Oanda.com and Excel) to track global currencies versus US Dollar.
  • Provide trend analysis and other ad hoc activities.
  • Spearheaded financial planning, forecasting, trend analysis, and ad hoc analytical projects.

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5 Trend Analysis Jobs

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30. SQL
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low Demand
Here's how SQL is used in Senior Finance Analyst jobs:
  • Developed department knowledge base and assumed responsibility for maintaining various financial reporting SQL and Access databases.
  • Continued emphasis on streamlining data management including Access and SQL environments.
  • Maintained daily/monthly standardized profitability reporting using SQL and Excel.
  • Maintained and supported SQL/Access/VB development and budgeting systems.
  • Developed and maintained customer and product sales databases utilizing macros and SQL to interface between sales order processing and accounting systems.
  • Generated complex reports using SQL queries, MS Access and proprietary bank systems for distribution to management under tight deadlines.
  • Assisted with transition to storing in and functional reporting from SQL-based tool for our calculation results.
  • Drive the conversion of Access remittance database to SQL and related testing of new application.
  • Design, Implement, and maintain enterprise MSSQL databases, including financial accounting system.
  • Optimized and streamlined financial reporting process through automation in SQL and VBA.
  • Design, build and administration of SQL Databases and data warehouse.
  • Maintained database (SQL/MySQL/NonSQL) and updated new transactions.
  • Establish financial reporting system using Access and SQL.
  • Use SQL to retrieve and validate data.
  • Lead various projects to create and modify various SQL coding and reporting models along with recommending standardizations of reporting processes.
  • Run ad hoc queries that support these measures and additional provider requests, using Access, Crystal Reports and SQL.
  • Queried sales pipeline data and forecasted sales using SQL and advanced Excel functions; managed CRM system.
  • Complete Adhoc analysis for senior level management including the CFO by using SQL to data mine.
  • Create and modify complex SQL reports to audit rebates for partners initiative program.
  • Optimized outdated databases and reports using; Tableau, SAS, Excel, VBA, Cognos, TM1, and Teradata/SQL.

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1,046 SQL Jobs

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31. Business Partners
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low Demand
Here's how Business Partners is used in Senior Finance Analyst jobs:
  • Worked closely with cross-functional business partners to define cost opportunities, develop cost/benefit analysis, and determine development opportunities.
  • Consolidate and reconcile monthly reporting packages, provide business review variance explanations for business partners and executives.
  • Facilitate monthly close processes by collaborating with business partners, managing deadlines and ensuring accurate financial results.
  • Refined existing reporting and data management procedures to advance communication between business partners and senior leaders.
  • Worked with business partners to identify appropriate metrics to track and evaluate business performance.
  • Provided financial recommendations to business partners and presentations at different levels of the organization.
  • Utilize multiple business partners and functional departmental tower sources to allocate leveraged costs.
  • Collaborated with business partners in preparation of quarterly forecasts.
  • Developed and reviewed Operating Plan with business partners.
  • Partner with Clinical Operations team members and business partners to provide financial guidance for all aspects of assigned projects.
  • Point of contact for external business partners for category management, asset liquidation, and risk reduction.
  • Work with business partners and VP's to create accurate Plans and Projections for cost centers.
  • Established strong business partnerships with Sales executives and Finance teams to drive effective financial planning.
  • Lead the Global Financial activities and advise business partners on financial tactics and strategy.
  • Meet with business partners to discuss their expense needs for the upcoming year.
  • Assist business partners in developing forecasts and budgets for rental product lines.
  • Established new weekly and monthly scorecard for business partners.
  • Respond to general inquiries from business partners.
  • Standardized monthly reports package to improve the analytical reports to executives and business partners for easier communication between local financial departments.
  • Provided support to business partners for Latin American, Canadian and European theaters for intercompany accounting, consolidations and close.

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318 Business Partners Jobs

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32. Cost Centers
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low Demand
Here's how Cost Centers is used in Senior Finance Analyst jobs:
  • Generated P&L by channel, product line, and cost centers, for current month and year to date.
  • Monitor purchase order requisitions to ensure that the appropriate cost centers are used and that the budget can support the expenses.
  • Maintained 100 Blue Cross Blue Shield cost centers for cost allocation to product and cost center reporting and analysis.
  • Lead Hyperion Systems implementation and JD Edwards platform integration to support 100+ cost centers and $2.5 billion budget.
  • Identified incorrect coding of account codes, cost centers, or internal order numbers and submitted proper supporting documentation.
  • Obtained and compiled data for 200+ transportation cost centers and ensured that results aligned to forecasts.
  • Coordinated annual plant budgeting process which included many departments and hundreds of cost centers.
  • Consolidated all budgets by channels/cost centers, for the sales division.
  • Supported marketing, education, and research & development cost centers.
  • Analyzed and adjusted transactions for major project cost centers.
  • Prepared quarterly and annual forecast for HR cost centers.
  • Analyzed and reported on 35+ cost centers.
  • Coordinated and established expense budgets for Asset Management / Securitization Cost Centers for the Capital Markets Business Unit.
  • Calculated the drivers for Asset Management / Securitization cost centers for product profitability.
  • Provide flash data and monthly forecast for Logistics, Planning, Facilities, and Regional Distribution Center cost centers.
  • Served as finance business partner for the clinical office and healthcare partnership group which includes 12 cost centers.
  • Prepared 11 global cost centers budget and forecast as well as ad hoc analysis.
  • Forecasted costs in assigned cost centers to stay within budget.
  • Forecasted cost centers' monthly spend and analyzed variances.
  • Teamed with the IS organization to integrate the business units product hierarchies, cost centers and related systems.

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123 Cost Centers Jobs

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33. R
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low Demand
Here's how R is used in Senior Finance Analyst jobs:
  • Analyzed various reports and documentation to identify inconsistencies and/or discrepancies, implementing proper corrective action to ensure accuracy and accountability.
  • Developed interest expense analysis and debt models to accurately communicate P&L impact and implications of debt activity.
  • Analyzed reserve balance adequacy and methodology to ensure reserve balances are adequately supported.
  • Performed expense tracking, forecasting and budget monitoring to support profit objectives.
  • Provided comprehensive financial analysis to support operational goals.
  • Promoted to Manager, FP&A in Caribbean / Latin America (CALA) region; relocated to South Florida.
  • Documented policies and procedures related to debt process to support senior management's ability to understand current debt structure.
  • Reviewed headcount and salary to budgets, preparing attrition adjustment to account for potential shortfall in forecasting.
  • Reported and planned departmental spending across one of the five major product divisions in North America.
  • Manage project initiation and fulfillment partnering with AET, Corporate Planning, and CLT representatives.
  • Assisted in the development of annual and quarterly forecasts for U.S. and Canadian operations.
  • Promoted twice from Senior Financial Analyst to Accounting Supervisor and then to Manager.
  • Reduced non-production facilities costs by 23% in fiscal year 2008.
  • Track all expenses and provide monthly reporting of investment utilization.
  • Prioritize investments on both financial and strategic impacts.
  • Directed accounting functions for debt and partner reporting.
  • Selected Responsibilities and Highlights: Prepared, input and analyzed department budgets and forecasts, monitoring expenses to ensure compliance.
  • Recruited into Nortel as a member of the Finance Leadership Development Program (FLDP).
  • Lead controllership wide calls with various levels of leadership.
  • Supported 20 London traders with confirmations, allocations and settlements of currency transactions .

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34. Revenue Recognition
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low Demand
Here's how Revenue Recognition is used in Senior Finance Analyst jobs:
  • Ensured timely and accurate invoicing, monitored receivables and identified various avenues of revenue recognition.
  • Managed international licensing relationships, revenue recognition, software capitalization, and licensee communication.
  • Changed revenue recognition policy by standardizing procedure, which maximized economic benefits to IBACOS.
  • Considered internal subject matter expert concerning proper professional services revenue recognition and accounting treatment.
  • Research technical accounting issues as they pertain to revenue recognition using authoritative accounting guidance.
  • Identified and implemented solutions for revenue recognition processes and salesperson credits for commissions.
  • Supported monthly revenue recognition and analysis.
  • Guided effort to develop policies and procedures to streamline the revenue recognition process and ensure adherence to GAAP and company guidelines.
  • Analyzed software revenue recognition process and compliance with SAB104 and SOP 97-2 for multiple platforms in various phases of development.
  • Reviewed current contracts against current accounting guidance to determine proper revenue recognition; SAB 101, SOP - No.
  • Participated in month-end close, including accruals, commitments, journal entries, sales revenue recognition.
  • Reviewed software and hardware contracts for correct SOP 97-2 revenue recognition elements.
  • Reviewed contracts to determine revenue recognition in compliance with GAAP.
  • Recorded revenue recognition journal entries on a monthly basis.
  • Reviewed sales account for revenue recognition.
  • Perform monthly revenue recognition process.
  • Engaged in multi-element arrangement revenue recognition for package deals ranging from $5M to $10M.
  • Process Improvement / Change Management: o Implemented global revenue recognition and billing system.
  • Aligned revenue recognition policy to current GAAP recommendation (i.e.
  • Conducted testing for in-scope cycles including revenue recognition, ultimates, liabilities, participations, etc.

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692 Revenue Recognition Jobs

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35. Internal Controls
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low Demand
Here's how Internal Controls is used in Senior Finance Analyst jobs:
  • Consolidated all regional commission administrators under one structure to improve internal controls and consistency of compensation administration.
  • Develop and monitor internal controls to ensure operational compliance and to facilitate business performance.
  • Manage all aspects of internal controls and other related stewardship responsibilities for Functions.
  • Monitor department's internal controls and compliance to company policies and legal/regulatory requirements.
  • Support finance department s efforts for implementing and maintaining internal controls
  • Develop internal controls for systems integrity of manufacturing transactions.
  • Performed independent testing for Sarbanes-Oxley compliance of internal controls.
  • Developed and monitored internal controls and procedures for department.
  • Implemented internal controls with operations department to validate outsourced call center invoices resulting in a refund for $3 Million USD.
  • Led process improvement projects to ensure internal controls can and will be followed for future audits.
  • Identified and documented weaknesses in internal controls over financial reporting (SOX compliance).
  • Implemented internal controls necessary to safeguard assets, reduce risk, and improve operations.
  • Tested internal controls for SOX Compliance for Capital Planning systems.
  • Audited contract cost for internal controls and government compliance.
  • Designed, created and implemented strategies for long-term initiatives including internal controls, policies and procedures for overall efficiencies.
  • Communicate weaknesses in internal controls and make recommendations for improvements to processing methods, work flows, procedures and reporting efficiencies.
  • Drive month end close activities through expense recognition, journal entries, recodes and compliance to internal controls and processes.
  • Reduced headcount from 7 personnel to 2, saving $150K in cash and improving internal controls and efficiencies.
  • Provide Accounts Payable samples for E-Sox Testing semi-annually to Internal Controls.
  • Forecasted monthly revenue and operating expenses with the operations team and setup internal controls to monitor the same.

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555 Internal Controls Jobs

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36. Management Reports
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low Demand
Here's how Management Reports is used in Senior Finance Analyst jobs:
  • Developed and produced management reports to support all aspects of the Multifamily business providing information to both internal and external users.
  • Input forecasts / budgets and administered an Oracle database; extracted information to provide management reports to senior management.
  • Consolidated and analyzed large quantities of data into accurate and informative management reports.
  • Provided comprehensive financial management reports with detailed analysis for executive review.
  • Prepared inventory and asset management reports and analyzed depreciation.
  • Produced weekly and monthly management reports and supplemental analysis.
  • Designed and implemented internal management reports.
  • Developed, enhanced, and expanded existing management reports based on business changes and the needs of senior management
  • Designed, created, prepared and analyzed many Daily, Weekly, and Monthly Management Reports.
  • Generated monthly management reports which consisted of backlog/orders/sales, by product line and channel.
  • Develop insightful standard monthly management reports for the CBIT Management Team and clients.
  • Create Management reports for monthly, quarterly and annual review.
  • Consolidated, reconciled and prepared management reports, analytical reports and financial packages.
  • Prepared and communicated various standard and ad-hoc financial analyses and management reports for the senior executive leadership (CEO/CFO).
  • Prepare management reports, KPIs and presentations for the Senior Leadership Team (SLT) and Board of Directors meetings.
  • Developed and prepared monthly management reports and ad hoc reports; Reviewed monthly financial results with the senior management.
  • Prepare senior management reports and analysis on the adequacy and trends of the disallowance and bad debt reserves.
  • Prepared monthly management reports as well as various ad-hoc reports for senior management.
  • Reported forecasted and actual financial management reports to the England based home office.
  • Developed monthly and ad hoc management reports and analytical models to support the business.

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128 Management Reports Jobs

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37. NPV
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low Demand
Here's how NPV is used in Senior Finance Analyst jobs:
  • Created computer based modeling to justify additional investment, ROI Analysis, NPV, investment justification requirements and providing recommendation.
  • Analyzed various capital proposals to determine operational feasibility and financial return based on NPV and IRR.
  • Performed NPV/ROI analyses to measure profitability of funds' investments and company as well as tax-advantaged returns for investors.
  • Utilize NPV, TARR modeling, & Make vs. Buy analysis in business case development for capital proposals.
  • Generated NPV models to determine viable pricing for non-standard price plans, features, and equipment.
  • Prepare Feasibility Studies needed for any upcoming projects and determine NPV and payback periods.
  • Worked with Marketing to analyze potential impacts of device promos and quantifying customer NPV.
  • Evaluated financial profitability of critical projects using NPV and horizontal P&L.
  • Perform NPV, ROI & Payback Period analysis on Capital Asset Requests.
  • Performed ROI and NPV analyses for projects and scenarios.
  • Calculated dealer level and business line NPV analysis.
  • Led $750K equipment buyout CAR, with Payback Period of 2.2 years & NPV of $350K.
  • Designed complex P&L, cash flow and NPV models to value R&D investments.
  • Performed NPV analysis of multi-million dollar capital projects.
  • Perform complex financial analysis and create models to evaluate various city project forecasted cash flow to aid in NPV/ROI analysis.
  • Analyzed the internal rates of return and NPVof projects to ensure alignment with the overall strategic plan.
  • Supported strategic initiatives by preparing NPV, IRR and Breakeven analysis for management.
  • Executed Pro Forma NPV analysis on possible tower and translator purchases.
  • Provided thorough recommendations based on detailed NPV analyses (i.e.
  • Developed pro-forma financial statements and conducted IRR and NPV analyses.

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6 NPV Jobs

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38. Peoplesoft
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low Demand
Here's how Peoplesoft is used in Senior Finance Analyst jobs:
  • Coached and motivated 43 associates to implement PeopleSoft Software Infrastructure project after consolidation of.
  • Prepared month-end close activities including journal entries and other corporate submissions on PeopleSoft.
  • Utilized PeopleSoft Finance for budgeting and accounting functions.
  • Supported, assisted and trained PeopleSoft general ledger users with queries and journal entries.
  • Managed Accounts Payable portion of PeopleSoft 9.1 implementation for European (EMEA) Project.
  • Assisted in evaluating and implementing a new accounting system (PeopleSoft).
  • Prepare and upload journal entries to PeopleSoft for monthly financial statements.
  • Full Cycle Project Management, PeopleSoft 9.1 Implementation.
  • Replaced existing SunGL system with PeopleSoft 9.1.
  • Established financial and AR audit processes following OIG (Office of Inspector General) guidelines using RAT-STATS, PeopleSoft AR/AP/GL/Asset Mgmt.
  • Acted as Intermediary between Sprint and the Vendors affected by the change in methodology and software Peoplesoft.
  • Prepare and present management reports through Peoplesoft, Business Objects, and Microsoft Excel.
  • Supervised new team members; train or help with Peoplesoft and FARO queries.
  • Analyzed PeopleSoft and Essbase reports for headcount reporting and employee status change.
  • Prepare Peoplesoft Journal entries for various Teams.
  • Assisted with implementation of new corporate-level finance and budgeting applications (PeopleSoft accounting and Oracle Hyperion Smart View financial planning software.
  • Assisted with PeopleSoft upgrade Ad-hoc reporting/projects as requested by management.
  • Used data extracted from PeopleSoft (SOWs, invoices, LOAs) and GL detail to determine paid and unpaid requisitions.
  • Allocate underwriting costs to branch locations and prepare related Peoplesoft general ledger entries using Pivot tables and vlookup in Excel.
  • Performed general ledger account mapping from Peoplesoft financials to Microsoft Dynamics Senior Accounting Analyst Transitioned reporting functions from Irvine CA.

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20 Peoplesoft Jobs

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39. Revenue Growth
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low Demand
Here's how Revenue Growth is used in Senior Finance Analyst jobs:
  • Contributed to strong revenue growth by managing budgets and forecasting processes, which provided information for high-level strategic planning and decision-making.
  • Supported revenue growth by collaborating with business partners through financial analysis activities that provide insight and support business decisions.
  • Developed new billing system functionality to increase customer and revenue growth.
  • Presented financial status report at the Board meetings held on quarterly basis and made recommendations for Revenue growth and Cost decrease.
  • Analyzed pricing and contract exceptions and communicated decisions to regional sales managers to optimize terms and promote sales and revenue growth.
  • Assessed various Customer Business Teams against internal and external benchmarks to establish productivity targets (revenue growth or cost-cutting).
  • Play key role in creating and implementing financial growth strategy to drive revenue growth while streamlining contract bid efforts.
  • Led transactions in excess of $500MM that contributed to revenue growth and increase market share.
  • Improved quarterly forecasting model, which resulted in more intuitive structure and measurements of revenue growth.
  • Partnered with senior business executives to drive service revenue growth 50% in 5 years.
  • Created strategic financial plans contributing to 40% average annual revenue growth for 10 years.
  • Supported 35% revenue growth and 65% profit growth in International Operations.
  • Conducted sensitivity analysis on share price changes based on various revenue growth scenarios.
  • Provided management with analysis used to manage sales performance and project revenue growth.
  • Analyze costing data and recommends helping to ensure profitable revenue growth.
  • Coordinate with operational groups to determine future revenue growth prospects.
  • Provided budget/financial analysis of existing assets, tenant/non-tenant services & revenue growth Successfully developed business metrics & new activity reporting tools.
  • Enable low cost packaging solutions for products to influence revenue Growth Initiatives for Packaging Technology of Chipset and Graphics products.
  • Structured and negotiated joint venture opportunity to drive revenue growth and profitability for the com- pany.
  • Benchmarked KPIs such as ROIC, debt to capital and revenue growth.

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16 Revenue Growth Jobs

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40. Actual Results
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low Demand
Here's how Actual Results is used in Senior Finance Analyst jobs:
  • Provided budgetary direction for organizations supported with actual results within 1% of forecast.
  • Determined financial status by monitoring variances from plan/forecast with actual results.
  • Provided variance explanations between actual results and financial projections.
  • Prepared monthly financial reports including the statement of profit and loss, budget vs. actual results and loan level additional reports.
  • Review and analyze actual results, monthly forecasts, annual operating plan, and strategic planning for manufacturing organization.
  • Analyze monthly and quarterly actual results to forecast and budget then present findings to management.
  • Developed first ever freight budget and actual results that were detailed to the customer level.
  • Identify financial status by comparing and analyzing actual results with plans and forecasts.
  • Review actual results against plan and forecast and prepare in-depth variance analysis.
  • Conducted extensive variance analysis of actual results versus budget and prior year.
  • Calculated monthly expense accruals based on actual results and open purchase orders.
  • Track financial status by monitoring variances from forecasts against actual results.
  • Analyze month-end variances between actual results, plan, and forecast.
  • Performed monthly tracking of Actual Results vs.
  • Analyzed and presented actual results, developed and reported forecasts, evaluated business development opportunities and various ad hoc analyzes.
  • Design , build and administration of Access databases to track monthly sales flow, monthly projected billings and actual results.
  • Analyzed performance of acquired properties by comparing pro-forma NOI, revenues, and cash flow to actual results.
  • Maintained Internal control process through regular updates to journal entry binder and actual results binder.
  • Developed a weekly cash flow model which captured actual results and forecasted future needs.
  • Last prepared 2 month actual/10 month forecast was within 1.5% of actual results.

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73 Actual Results Jobs

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41. Ensure Compliance
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low Demand
Here's how Ensure Compliance is used in Senior Finance Analyst jobs:
  • Coordinated customer invoicing to ensure compliance with contractual specifications and managed accounts receivable.
  • Collaborated with Legal Department and State Regulators to ensure compliance.
  • Developed oversight and monitoring procedures to ensure compliance with routines.
  • Administer complex records, ensure compliance with regulations, control financial transactions, and simplify reconciliation processes across all departments.
  • Worked with global and cross-functional teams to develop scope of documentation and testing of internal controls to ensure compliance.
  • Audit and review actual contract costs and initiate appropriate action to ensure compliance with internal and external regulations.
  • Lead Compliance Refund innovative for top-tier clients to ensure compliance with Federal and state regulations.
  • Reviewed and analyzed general ledger detail monthly to ensure compliance to GAAP and company standards.
  • Implement and monitor controls to ensure compliance with company financial and internal control objectives.
  • Conduct quarterly audits to ensure compliance to applicable rules, regulations and company policies.
  • Coordinated budgets and monthly forecasting process; developed models to ensure compliance with goals.
  • Examined legal documents to ensure compliance with S&P's criteria requirements.
  • Reviewed contracts to ensure compliance with internal and external rules and guidelines.
  • Monitored expenses to ensure compliance with budget by performing monthly variance analyses.
  • Monitor activity to ensure compliance with GAAP rules.
  • Monitor debt covenant to ensure compliance.
  • Monitored on a regular basis the transactional data for the charge cards to ensure compliance to policy.
  • Supervised the escheatment process or ensure compliance with government guidelines.
  • Worked to ensure compliance with GAAP, Revenue Recognition, Income Determination and Sarbanes Oxley regulations.
  • Supported Corporate Accounting to ensure compliance with Sarbanes Oxley in financial reporting.

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169 Ensure Compliance Jobs

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42. Cognos
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low Demand
Here's how Cognos is used in Senior Finance Analyst jobs:
  • Plan, prepare, rebuilt new 6 day Flash Reports using COGNOS Reports for monthly close.
  • Used SAP and COGNOS for upload budget, accounts analysis, comparisons of actual to budget/forecast.
  • Implemented COGNOS TM1 to replace consolidation models.
  • Implemented Cognos Finance database to facilitate company budgeting and reporting.
  • Developed, coordinated, and reported quarterly forecast updates and the annual budget (Excel, Cognos Controller).
  • Prepared, compiled, and reported weekly sales reports across offices (Excel + Cognos Controller).
  • Work with IT in developing Cognos Global financial reports throughout the eight regions in the Revenue Cycle.
  • Worked in the testing phases from a Clarity SQL base to Cognos full service.
  • Use weighed averages and set up Regional Targets in Cognos.
  • Standardized Cognos as the reporting system across all businesses.
  • Coordinate all sales requirements within cognos, incl.
  • Eliminated manual data entry by designing Cognos Impromptu queries for general ledger, product line, and ad-hoc data requests.
  • Managed a cross-functional team which implemented Cognos Planning, Merial's first fully automated planning solution.
  • Team member in Oracle to SAP Financials conversion and Hyperion to Cognos planning tool.
  • Implemented Cognos TM1, a superior 64-bit in-memory BI solution enabling fast ad-hoc analysis.
  • Create ad hoc queries to provide business and operational analysis using Cognos.
  • Implemented and improved weekly revenue pacing reports, using Salesforce and Cognos.
  • Used Hyperion Essbase, HFM, Oracle, Cognos power play & SAP).
  • Created and simplified headcount reporting during transition from Cognos Finance to Cognos BI/Analysis Studio .
  • Created dashboard for sr. management and various ad hoc Cognos BI/Analysis Studio reports .

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23 Cognos Jobs

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43. Analytical Support
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low Demand
Here's how Analytical Support is used in Senior Finance Analyst jobs:
  • Supply revenue data and analytical support for accounting, forecasting, and regulatory purposes.
  • Established new underwriting standards while providing analytical support to five other commercial lenders.
  • Provide overall analytical support and reporting for the refinery site.
  • Provided analytical support on Capital Expenditures and various strategic projects.
  • Provide analytical support to Retail chief finance and executive offices.
  • Provided analytical support for business initiatives and contract negotiations.
  • Provided financial and analytical support to Directors and Managers.
  • Provide financial analytical support to units of the organization.
  • Provide financial and analytical support for Facilities projects.
  • Provided analytical support to Commodity Risk Managers.
  • Provide analytical support to Project/Cost Center Managers.
  • Provided analytical support for various projects.
  • Provided analytical support for potential acquisitions.
  • Provided analytical support to senior management on variances for actual vs. budget and prepared budgets for business updates.
  • Delivered financial and analytical support for Executive Team members, including monthly reviews of the results.
  • Provide analytical support for grant proposals creation, and creating budgets and ensuring adequate funding.
  • Provide analytical support and oversight of $300m service payroll authorization process.
  • Provide analytical support to R&D Organization.
  • Lead financial and analytical support for High Tech/Telecom Programs business unit with annual contract value of $450M.
  • Supported functional group leaders with ad-hoc analytical support including operating expense analysis and business reengineering processes.

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773 Analytical Support Jobs

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44. HR
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low Demand
Here's how HR is used in Senior Finance Analyst jobs:
  • Demonstrated patience to spend long hours sifting through detail-oriented data and the ability to communicate them effectively.
  • Created detailed financial models to project regulatory scores including financial statement projections for three years out.
  • Led budgeting and variance analysis for utility solar projects throughout development and construction period.
  • Supervised three administrators during month end, invoicing customer and all account reconciliations.
  • Enhanced payroll processing, mentoring Payroll Coordinator through process improvements.
  • Managed accounting and HR system updates projects and assisted senior leadership in budgets, reporting analysis and user training needs.
  • Performed several HR tasks for 55 employees, such as new employee on-boarding; payroll processing & PTO tracking.
  • Reconciled three-year old credit card statements and PO's for BlackBerry purchases and cleared charges from the STRIPES database.
  • Researched market and industry landscapes across geographical regions and three strategic market segments totaling $8B in revenue
  • Conducted quarterly internal audit of 30 contracts portfolio (commercial and government) servicing three Managing Directors.
  • Implemented an automated impairment analysis utility that walked regions through impairment testing in accordance with IAS 36.
  • Reduced global reporting time over 50% through streamlining processes and implementation of advanced Excel features.
  • Team leader for a project which valued over 400 apartment buildings in three separate affordable portfolios.
  • Assist Breakthrough Improvement Team with data to identify and establish cost reduction initiative.
  • Mitigated operational risk by conducting suppliers' financial assessment (three financial statements analysis).
  • Streamlined monthly close through process efficiencies reducing close time from 5 days to 2 days.
  • Implemented audit trail and crosscheck functions throughout reporting to ensure accuracy of data presented.
  • Performed walkthroughs for 120 controls, audit testing, and audit reports.
  • Identified [ ] in savings in first three months.
  • Project Vital: Assisted with Accounts Payable and General Accounting Conversions from testing through cutover.

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474 HR Jobs

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45. IRR
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low Demand
Here's how IRR is used in Senior Finance Analyst jobs:
  • Provided analysis on costs and schedule variances, researched financial irregularities and presented staffing charts.
  • Compiled and analyzed data to determine irregularities of financial statements and reports.
  • Evaluated strategically important acquisition projects up to USD 45 MM for senior executives and Investor Relations Team calculating IRR and ROI.
  • Prepared 20+ oil and gas Reserve Acquisition analyses involving cash flow forecast, NPV, Payback Period and IRR calculation.
  • Provide performance valuation using various methodologies such as NPV, IRR, and Net Debt/EBITDA to support business needs.
  • Upgraded financial models to report financial metrics, including NPV, IRR, Cash Flow and Terminal Value.
  • Prepared Cost-Benefit Analysis to report detailed financial information by expense and benefit type, NPV, and IRR.
  • Created and analyzed budgets for current and future assets, using NPV, IRR, and STDEV models.
  • Prepared business financial models for IT projects advising business of NPV, IRR, and payback.
  • Produce capital proposals analyzing IRR, NPV & payback for major graphics and print equipment purchases.
  • Determined NPV, IRR, ROI and payback with cost of capital analysis on large investments.
  • Performed analysis on hotel acquisitions and capital investment with cash flow projections, NPV and IRR.
  • Project analysis with use of NPV, CAPM, IRR, and provide investment recommendations.
  • Performed IRR analysis on commercial and bulk deals and recommended successful strategies.
  • Performed Ratio & Trend analysis to determine irregularities and risk.
  • Measure the viability of potential investments, using IRR, NPV, DCF, ROCE, and EV measures
  • Created ad-hoc financial reports in Excel and MS Access to track IRR, DSCR, and cash-on-cash yields.
  • Provide comprehensive financial and analytical decision support (including EVA, NPV, and IRR).
  • Created and maintained Aimco acquisitions cash flow IRR model.
  • Prepared project CBAs with NPV, IRR and payback analysis.

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101 IRR Jobs

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46. Profitability Analysis
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low Demand
Here's how Profitability Analysis is used in Senior Finance Analyst jobs:
  • Developed financial assumptions, performed projected profitability analysis and pricing models used in determining feasibility of deals with potential customers.
  • Conduct profitability analysis for business units and provide managers with transparent report itemizing the cost/benefits derived from new projects.
  • Performed monthly profitability analysis on 30 advertising channel programs to determine the optimal channel mix and reduce cannibalization.
  • Prepared monthly and quarterly yield reporting, portfolio analysis, and profitability analysis on large ticket leased equipment.
  • Coordinated the collection and review of data for profitability analysis of over 24 distribution channels.
  • Developed business models for new marketing ventures, and conducted product profitability analysis.
  • Performed profitability analysis on existing customer retention strategies to maximize activation and usage.
  • Reported directly to the President with responsible for divisional product line profitability analysis.
  • Developed profitability analysis for Infusion Pump and Sales Incentive Agreements.
  • Perform COGS forecasting and profitability analysis by product line.
  • Perform profitability analysis on top tier clients.
  • Participate in the strategic planning process, to include market share, product-line profitability analysis, and demographic reporting.
  • Work closely with executives and peers to preform profitability analysis in order to research the CMS rating program.
  • Prepared P&L reports and present performance, trend, and profitability analysis to upper management.
  • Queried various bank systems for loan, investment and deposit products for profitability analysis.
  • Develop a profitability analysis of part lines to reduce costs and increase yield.
  • Provided the controller with multi-year profitability analysis, explaining unexpected changes in cost structure.
  • Executed cost-profitability analysis, prepared monthly analysis of stock adjustments and consumer rebate redemptions.
  • Created risk-state P&Ls for each state of operation, allowing for profitability analysis.
  • Prepared quarterly profitability analysis of proposed SRPs and MAPs for the Executive team.

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47. Strategic Plan
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low Demand
Here's how Strategic Plan is used in Senior Finance Analyst jobs:
  • Support corporate and divisional strategic planning efforts through forecasting, operational, and budget development activities.
  • Developed detailed financial models and feasibility studies for projecting strategic plan and budgets.
  • Provide financial recommendations to the leaderships for strategic planning and effective decision-making.
  • Developed and implemented financial models used for operational strategic planning and control.
  • Assist in the design and implementation of a comprehensive strategic planning process and over $10 billion annual operating expense budget.
  • Managed fiscal and capital expenditure budgeting, strategic planning and tracking of multiple key and controllable ledgers for variance analysis.
  • Participated in the development of cost models and in the development of strategic plans, annual budgets and quarterly forecasts.
  • Participated in the preparation of the strategic plan with the company's officers and directors.
  • Developed strategic plans, annual budgets, estimated tax payments, and established deposit rates.
  • Prepare revenue projections and provide financial data & analysis for strategic planning models.
  • Managed the preparation and reporting for the five-year strategic plan to senior management.
  • Served as Business Development Liaison between the strategic planning and finance department.
  • Prepared quarterly forecast, annual budget and annual strategic plans.
  • Assist with corporate strategic planning projects.
  • Supported monthly close ensuring projects are funded Worked with Project Managers on strategic plan for mixed-use development
  • Interfaced with plant management to establish annual operating plans, rolling monthly forecasts, and 3 year strategic plan.
  • Formulate and present joint venture financial models and 5 year strategic plans to CEO and Executive Vice Presidents.
  • Performed financial planning on horizons ranging from specific airframe and engine projects to long-range strategic planning.
  • Prepared the annual budget, the quarterly reforecasting and the financial strategic planning.
  • Key role in reviewing and analyzing of diverse industry strategic plans and financials.

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113 Strategic Plan Jobs

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48. Ensure Accuracy
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low Demand
Here's how Ensure Accuracy is used in Senior Finance Analyst jobs:
  • Monitored and review Sunshine Act reporting templates containing physician payment data from external and internal sources to ensure accuracy and completion.
  • Analyzed monthly actual business results to ensure accuracy of financial statements and identify key areas of risk and opportunity.
  • Worked in collaboration with controller to ensure accuracy and integrity of financial information in support of overall business objectives.
  • Develop strong relationships with Production and Operations to ensure accuracy of forecasts as well as development timely post-event estimates.
  • Review general ledger and subsidiary ledger transactions/balances to ensure accuracy and proper accounting treatment across multiple facilities.
  • Lead cross-functional Quaker cereal bar operational planning process to ensure accuracy of production forecasts.
  • Coordinate with multiple departments to ensure accuracy of model assumptions.
  • Prepared month end expense analysis to ensure accuracy and completeness.
  • Worked with SEC reporting group to ensure accuracy over SEC filings and externally reported information.
  • Oversee staff payroll to ensure accuracy and compliance with employment policies and state laws.
  • Analyze, interpret, and report GL account activity and balances to ensure accuracy.
  • Monitor and control expenses for the project and ensure accuracy on assets transferred.
  • Interact with external customers and vendors to ensure accuracy of forecast.
  • Audited co-workers reports on a monthly basis to ensure accuracy.
  • Monitored expenditures to ensure accuracy, appropriate coding, etc.
  • Monitor and audit government accounts to ensure accuracy and key deliverables.
  • Assisted in the development, design and maintenance of all operating expense models and reports to ensure accuracy and completeness.
  • Worked with the Controllership and Systems Groups to ensure accuracy of financial results.
  • Analyzed Expenses reports to ensure accuracy and resolve any related issues.
  • Worked closely with different departments in quarter and year end financial closing while review journal entries to ensure accuracy of financials.

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62 Ensure Accuracy Jobs

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49. Pivot Tables
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low Demand
Here's how Pivot Tables is used in Senior Finance Analyst jobs:
  • Used Pivot Tables and statistical analysis in Excel to analyze data and prepare recommendations to management.
  • Created databases to manage daily data which output to pivot tables for a day- to- day view of the business.
  • Improved system and metrics for calculating commissions for 120 payees using Excel workbooks, pivot tables and database extractions.
  • Streamlined data collection and reporting using advanced excel functions, including pivot tables and look-up functions, if-then statements.
  • Developed and provided monthly executive reports for project, department, and employee utilization using Excel pivot tables.
  • Train plant personnel on the use of reports and how to use pivot tables to extract pertinent information.
  • Improved I/C trending reports (pivot tables) that contributed to at least $400k of savings.
  • Used Excel bases analysis, including pivot tables and modeling, to determine business needs.
  • Used SAP, created and used pivot tables and macros to increase for semiconductor manufacturer.
  • Created and use advance spreadsheets, employing advanced calculations and pivot tables.
  • Advanced Excel analysis using pivot tables and look-up functions.
  • Advanced Excel skills requiring Pivot Tables and Charts.
  • Create pivot tables for daily reporting.
  • SAP (CO and FI) for Financial Model Microsoft Office Suite for Dynamics, Pivot Tables, and Business Objects
  • Empowered 75 Sales Directors with actionable team centric reports using Excel pivot tables, Oracle Discoverer, and Data Warehouse.
  • Created Microsoft Excel spreadsheets, Pivot tables, vlookups, formulas, macros, charts.
  • Cut five hours from one journalizing process by using Hyperion Enterprise and pivot tables.
  • Provided analytical products in Excel and Excel pivot tables.
  • Created automated reports to prepare monthly schedules for use in monthly operations meetings using pivot tables, v-lookups, and macros.
  • Pivot tables, V-lookups, H-lookups, some Dashboards Furnished all Financial Analyst for all budgeted expenses and revenues.

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727 Pivot Tables Jobs

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50. Ad-Hoc
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low Demand
Here's how Ad-Hoc is used in Senior Finance Analyst jobs:
  • Led several data investigations and ad-hoc analyses to identify specific issues within the strategy and presented the recommendations to senior management.
  • Constructed and presented ad-hoc reports for numerous analyses depicting different scenarios.
  • Prepare ad-hoc analysis as requested by Senior Management.
  • Delivered frequently ad-hoc reports and analysis to stakeholders.
  • Provided Ad-hoc reports for senior management on issues such as variance analysis, purchase vs. lease analysis and price forecasting models.
  • Complete ad-hoc projects as necessary for LOB hierarchy as well as the corporate financial group.
  • Completed all required documentation corresponding with the project, and completed many ad-hoc projects.
  • Assembled all standard and ad-hoc reports as used by the leadership team managers.
  • Complete ad-hoc reporting and analysis to support broader finance group as needed.
  • Designed and developed high-level executive summaries, dashboards, and ad-hoc analyses.
  • Provided ad-hoc financial reporting and SAP support to the Asset Management team.
  • Selected as the team lead for implementing Discoverer 3 ad-hoc query software.
  • Created ad-hoc financial models for the CEO, President and CFO.
  • Worked on ad-hoc projects that led to long-term productivity increases.
  • Created Data Models to support ad-hoc and standard reporting.
  • Performed ad-hoc analysis as requested by the management team.
  • Develop and distribute standard and ad-hoc monthly reporting.
  • Provided ad-hoc analyses to CEO and CFO.
  • Conducted variance analysis and created ad-hoc reports for Cancer Research Office, Internal Medicine, Genetics, etc.
  • Perform ad-hoc reporting from multiple financial systems, by modifying financial data for reviewable analyses as needed.

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20 Most Common Skills For A Senior Finance Analyst

Financial Statements

50.8%

Variance Analysis

5.7%

A/P

4.8%

Business Units

4.5%

External Auditors

4.0%

Balance Sheet

3.6%

Journal Entries

3.4%

General Ledger Accounts

3.3%

Cost Savings

2.1%

Process Improvement

2.0%

Special Projects

1.7%

Gaap

1.7%

Payroll

1.7%

Account Reconciliations

1.7%

SOX

1.7%

Key Performance Indicators

1.6%

Capital Projects

1.5%

ERP

1.5%

Monthly Basis

1.4%

Project Management

1.3%
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Typical Skill-Sets Required For A Senior Finance Analyst

Rank Skill
1 Financial Statements 40.6%
2 Variance Analysis 4.5%
3 A/P 3.8%
4 Business Units 3.6%
5 External Auditors 3.2%
6 Balance Sheet 2.9%
7 Journal Entries 2.7%
8 General Ledger Accounts 2.7%
9 Cost Savings 1.6%
10 Process Improvement 1.6%
11 Special Projects 1.4%
12 Gaap 1.4%
13 Payroll 1.4%
14 Account Reconciliations 1.4%
15 SOX 1.4%
16 Key Performance Indicators 1.3%
17 Capital Projects 1.2%
18 ERP 1.2%
19 Monthly Basis 1.1%
20 Project Management 1.0%
21 Close Process 1.0%
22 ROI 1.0%
23 Sarbanes-Oxley 1.0%
24 Financial Support 0.9%
25 Essbase 0.9%
26 Financial Management 0.9%
27 Due Diligence 0.9%
28 Annual Budget Process 0.8%
29 Trend Analysis 0.8%
30 SQL 0.7%
31 Business Partners 0.7%
32 Cost Centers 0.7%
33 R 0.7%
34 Revenue Recognition 0.7%
35 Internal Controls 0.7%
36 Management Reports 0.6%
37 NPV 0.6%
38 Peoplesoft 0.6%
39 Revenue Growth 0.6%
40 Actual Results 0.6%
41 Ensure Compliance 0.5%
42 Cognos 0.5%
43 Analytical Support 0.5%
44 HR 0.5%
45 IRR 0.5%
46 Profitability Analysis 0.4%
47 Strategic Plan 0.4%
48 Ensure Accuracy 0.4%
49 Pivot Tables 0.4%
50 Ad-Hoc 0.4%
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28,071 Senior Finance Analyst Jobs

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