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Financial Analyst Sales

Location:
Denver, CO
Posted:
December 01, 2020

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Resume:

Julia Hoang

adh9ai@r.postjobfree.com

Houston, TX USA

Mobile +1-713-***-****

SUMMARY

Strategic and analytical finance professional with 5+ years in financial, planning, and analysis. Strong teamwork abilities, highly motivated and thrives in high-pressure environment. Possesses advanced Excel skills and proficiency in various ERP systems.

EXPERIENCE

NATIONAL OILWELL VARCO September 2014 – Present

Financial Analyst

Financial Analyst for global manufacturing company for the Process and Flow Technologies business unit generating approximately $900M revenue – 4000+ employees.

Lead forecasting and annual planning, coordinate with directors and managers across sales to identify key insights for senior leaders.

Coordinate with Segment Vice-Presidents to review and analyze financial statements including actuals, forecast, previous forecast, mid-year plan, plan, and bridge.

Prepare month-end Flash, Scorecard Reporting, and presentation materials for senior level staff meetings.

Deliver tasks from Corporate such as Monthly Operating Report (MOR), bridge, and Annual Operating Plan (AOP).

Prepare monthly, quarterly, and yearly Hyperion Financial Management (HFM) financial reports for management; ad hoc and profitability analyses with various segments.

Utilize and develop various business reports and metrics to evaluate, interpret, and provide critical information in support of strategic and operating decisions.

Prepare consolidated daily revenue and margin reports by segment, product, and region within multiple ERP systems.

Maintain headcount and entity hierarchy in HFM for the business unit.

Create financial dashboards for various reports and projects.

Ad hoc reporting analysis based on needs of organization.

TGS-NOPEC GEOPHYSICAL COMPANY June 2012 – September 2014

Accountant (June 2013 – September 2014)

Prepared analysis of actual monthly budget versus targeted projection and reported invalid expenses and variances for cost center and business unit divisions.

Prepared monthly, quarterly, and YTD financial reports including Profit & Loss, Balance Sheet, and SEC reports.

Consolidated and analyze accounting transactions needed for maintaining complex financial records and preparing periodic summary reports.

Conducted complex financial analyses, prepare forecasts, and identify and evaluate trends.

Developed historical data for the upcoming budget process.

Calculated and analyze month-end capitalized expenditures.

Accounting Clerk (June 2012 - June 2013)

Reconciled general ledger accounts by legal entity and assisted on the consolidation of financial statements for the different company entities.

Recorded fixed asset transactions and maintained asset database for the proper calculation and recording of book and tax depreciations.

Supported the accounts payable and accounts receivable processing with general ledger transaction processing, research, and reporting as needed.

Prepared and posted journal entries to record daily, such as cash, and monthly transactions in preparation of the monthly financial statements.

Prepared sales taxes reports due to various municipalities on monthly basis and summited data for remittance of payments.

Worked with external auditors concerning review and annual audit questions.

EDUCATION

UNIVERSITY OF HOUSTON – HOUSTON, TX 2012

Bachelor of Business Administration in Finance

Dean’s List

Financed 100% of Education

Course of study included: Managerial Accounting, Financial Accounting, Business Finance, International Finance, Business Strategy, Operations & Supply Chain Management, Advanced Financial Management, Investments, and Statistics

COMPETENCIES AND TRAINING

Next Gen Mentor, 2015, 2016

Texas Children’s Hospital Volunteer, December 2018

Hyperion Financial Management (HFM), Hyperion Planning, Essbase, Smartview, Power BI, JD Edwards, Oracle EBS, Movex, Navision, BPCS, Syteline, Visual, Microsoft Dynamics SL (Solomon), Sharepoint, MS Excel, MS Access, MS Powerpoint, MS Word, MS Office, MS Teams, Concur



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