Financial Analyst Process
Resume:
Alicia E. Shaw
Littleton, CO. 80123
abm5c8@r.postjobfree.com
EDUCATION:
University of Colorado - 1998 - Masters of Business Administration,
Emphasis in Finance
Colorado State University - 1993 - Bachelor of Arts, Economics
EXPERIENCE:
Jeppesen Sanderson Inc. (Boeing Subsidiary) - Englewood, Colorado
May 2003 - April 2009
Sr. Financial Analyst
. Served in a leadership position as a primary communication contact
relative to financial information and financial processes between the
Business Unit (B.U.) and Corporate Finance.
. Provided financial analysis and advice to B.U. Leadership.
. Worked closely with accounting during monthly close process.
Confirmed B.U. financials were correct; and communicated monthly
performance to B.U. Leadership.
. Created and implemented the use of B.U. Financial Reports. This
included monthly B.U. P&L Statements, Monthly Performance vs. Plan,
Monthly Performance vs. Prior Year Performance, Rolling Monthly
Forecast, O&R's (Opportunities & Risks which reconcile the Plan to the
Forecast), B.U. Product Profitability Reports, B.U. Project Reports,
as well as other B.U. Specific Metric Reporting.
. Coordinated and lead the B.U. Annual Budget process. Worked with B.U.
Leadership and Corporate Finance to create Budget targets. Assisted
B.U. Leaders / Managers in loading the data into Financial Reporting
Tool (Adaytum / Cognos / Oracle). Served as final check to make sure
plan was correct and on target.
. Coordinated and lead the Long Range Strategic Planning process.
Worked with B.U. Leadership / Corporate Finance / Boeing to create 5
year plan targets based on strategic initiatives. Served as point of
contact for entering plan data into B.U. Boeing templates. Submitted
plan to Corporate Finance / Boeing.
JPI Partners - Englewood, Colorado
November 2002 - February 2003
Financial Analyst - Asset Management
Galileo International - Englewood, Colorado
April 2001 - July 2002
Financial Analyst
Micromedex, Inc. - Englewood, Colorado
March 1999 - April 2001
Financial Analyst
SKILLS: Expert MS Excel, Strong MS Word, Strong MS PowerPoint, Oracle,
Cognos, Hyperion, Excellent Analytical Skills, Strong / Confident Verbal
and Written Communication Skills.
Contact this candidate