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Financial Analyst Sales

Mableton, Georgia, United States
November 23, 2018

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*** *********** ***** ** ********, GA 30126 912-***-****


High integrity and focused leader has established skills in the areas of executive level reporting, budgeting, forecasting, variance analyst, and GL accounting. Comprehensive computer background includes thorough knowledge of Microsoft Excel, Access, and PowerPoint; and systems knowledge of Oracle Hyperion, SAP, PeopleSoft, and Tableau.

● Strong Analytical Skills

● Risk Management and Assurance Experience

● Facilitation and Training Skills

● Strong Written and Verbal Communication Skills

● MS Access and Database Management Skills

● Advance Microsoft Excel and PowerPoint Skills

● Project Management Experience

● Advanced SAP, Oracle, Tableau Skills

● Strong Financial Modeling Skills

● Strong Prioritization and Efficiency Skills


Honeywell International Atlanta, Ga

Senior Financial Analyst January 2018-October 2018

● Prepared the monthly Operational Income/Functional Reporting for $11B business

● Collaborated with leaders across the functions to develop the annual budget and forecasts for revenue and operating expenses

● Conducted detailed monthly revenue and expenses variance analysis versus forecast and budget to identify variance drivers

● Created and maintain reporting to track and monitor financial results against budget and forecast

● Provided recommendations for operational efficiencies and process improvements

● Submitted monthly accrual journal entries and consolidated accounts during month end close activities

● Provided supervisory oversight and support for seven operational functions for pulsing monthly, quarterly, and annually

● Supported Financial and Management reporting for weekly and monthly reviews

● Provided ad hoc analysis, including reporting and modeling; and drived insightful analysis of business performance Cox Communication Atlanta, Ga

Financial Analyst II February 2016-January 2017

● Primary responsibilities included modeling and analyzing the organization’s Free Cash Flow activities and transactions

● Developed, maintained, and provided historical and prospective financial information and analyses

● Assisted in budgeting, forecasting, variance analyses and related reports, as assigned

● Provided recommendations for process improvements and assists in policy development to support change initiatives.

● Performed financial analysis including cost analysis, financial and expense performance comparisons

● Analyzed cost trends, risk and opportunities, and project the impact on product cost/variances

● Conducted research of financial data needed in planning, budgeting/forecasting, cost control, and cost avoidance

● Supported financial and operational consultative services through collaborative partnerships

● Identified and supported facilitating changes; analyzed and reviewed data and resolved questions and/or problems Aldridge Pite Atlanta, Ga

Financial Planning Analyst October 2014-February 2016

● Created annual and monthly budgeting and forecasting models for individual business units

● Produced monthly financial management reports, including dashboards, by obtaining actual data on each budget line

● Host monthly and quarterly meeting with executive team to present business’ unit applicable financials

● Analyzed cost trends, risk and opportunities, and project the impact on product cost/variances

● Tracked monthly spend for internal projects and external contract compliance

● Recommended cost reducing improvements where appropriate to ensure product and firm profitability

● Developed and supported financial models, ad-hoc reporting, and monthly reporting of financial results First Data Corporation Atlanta, Ga

Senior Financial Analyst September 2011-August 2014

● Analyzed, review and interpret financial metrics and provide evaluation and recommendations to senior management

● Tracked and analyzed sales effectiveness drivers and revenue derived from new signed sales

● Assisted with the preparation of accurate financial forecasts, budgets, and plans related to the department

● Calculated incentive compensation to be paid to Account Executives and Relationship Managers

● Met weekly with senior management to discuss forecasting, budgeting and planning process improvements

● Assisted in the preparation of monthly financial statements by analyzing and investigating variances and collecting data EDUCATION AND PERSONAL DEVELOPMENT

Bachelors of Science in Accountancy - May 2010, Lagrange College

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