Financial Analyst Lean Six

PROFILE

Seeking a position of Financial Analyst to work in a fast-paced and challenging environment, where 8 years of experience, Bachelor’s degree in Accounting, Master’s degree in Finance, solid analytical and quantitative skills, accompanied with a strong passion for the finance industry can be put to use to enable accurate financial decision-making.

PROFESSIONAL EXPERIENCE

ExxonMobil Spring, Texas USA Apr 2019–Present

Information Technology Financial Analysis, Reporting & Planning Analyst

Provides support for ExxonMobil IT divisions – financial planning and stewardship, on both operating results as well as strategic business management analytical support

Leads/participates in key financial processes, including monthly stewardship/forecasting and annual planning & budgeting and finance & operations processes

Facilitates data-driven IT business analysis and decisions; assists with managing “IT as business” / Technology Business Management discussions

Assists with analysis required to find savings opportunities and operational performance improvement insights for supported business area

Coordinated various process improvement initiatives: Timewriting Reports, WPM timewriting codes cleanup, One-stop-shop financial stewardship playbook, universal IT OPEX capital requests SharePoint tool

Sheridan Production Houston, Texas USA Jul 2017–Dec 2017

Capital Expenditure Accountant

Prepared capital accruals by working closely with engineering department to ensure accuracy of capital cost estimates

Assisted in the preparation of monthly operating statistics package provided to management

Performed detailed analysis on capital projects by assessing variances between budget, actual spend and monthly forecasts

Maintained current AFE module to support timely closing of completed projects

Prepared account reconciliations for capital accounts

Tengizchevroil LLP (Chevron’s JV) Atyrau, Kazakhstan Jan 2013–Jan 2017

Information Technology Planning and Cost Controls Analyst

Cost analysis and reporting for over 10 capital IT projects (~$20M CAPEX) and Operating Expenditure (~5MM OPEX)

Controlled and analyzed labor manpower costs, short-term works under Work Orders and Purchase Orders

Worked closely with company suppliers to ensure timely and accurate invoicing for services provided to Tengizchevroil LLP

Collected and analyzed data to record monthly OPEX/CAPEX accruals for IT works

Prepared a detailed monthly variance analysis for forecasting and monthly forecast

Provided Fixed Assets Group with necessary information for the capitalization of assets

Worked closely with Cost Owners to prepare five–year business cycle forecasts

ExxonMobil Sep 2011–Jan 2013

Drilling Operations Cost Analyst/AP and Fixed Assets Accountant/Audit Coordinator

Analyzed contracts costs over $100 million, purchases and work orders; verified rates, supporting documents invoices and prepared monthly accruals of Drilling operations’ costs

Prepared quarterly contracts in collaboration with the procurement department;

Received, verified and sent for payment the department invoices by allocating them into the appropriate cost centers and charge codes

Prepared monthly fixed assets log

Conducted fixed assets inventory audit within the organization by recording discrepancies (damages and losses), and hosted partners’ audits and cost-recovery audits conducted by Governmental Authorities

EDUCATION

Inter American University of Puerto Rico, San Juan, PR, USA 2011 – 2013

MBA: Concentration in Finance

GPA 3.91

Inter American University of Puerto Rico, San Juan, PR, USA 2009 – 2011

Bachelors in Business Administration: Concentration in Accounting

GPA 3.93 Summa Cum Laude

Dean’s List; Honors’ Student

SKILLS

Fluent in English, Spanish, Russian and Kazakh languages

Excellent Computer skills – Excel, PowerPoint, Outlook, SharePoint, OneNote, WPM (Work Portfolio Management), Peachtree for accountants, Ariba Procurement/Contracts, JDE E1 Insight/Console, SAP, Tableau, Apptio, SQL, Certificate: Data Analytics for Lean Six Sigma

Willing to learn and grow; Passionate about achieving a challenging position that allows meaningful contributions to a business’ success; Additional work experience in Banking, Customer Service and Sales

REFERENCES

Available upon request

Contact this candidate