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Financial Analyst Pricing

Location:
Charlton, MA
Posted:
August 12, 2022

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Resume:

**/****

Bachelor Of Science:

Business Administration

Southern New Hampshire

University

Hooksett, NH

**/****

Associate Of Science:

Business Administration

Quinsigamond Community

College

Worcester, MA

Master Of Science:

Applied Economics

Southern New Hampshire

University

Hooksett, NH

************@*****.***

508-***-****

Charlton, MA 01507

Skills

• Pricing Strategies

• Trends Analysis

• Interdepartmental Collaboration

• Customer Pricing Evaluations

• Proficient in Microsoft Excel

• Organizational Skills

• Data Gathering and Analysis

• Friendly, Positive Attitude

Education And Training

Completed coursework in

finance, accounting and

economics.

• Honor Roll several times

• 3.6 GPA

• 4.0 GPA

Practical business professional with strong background in developing detailed estimates by analyzing project plans and requirements. Adept at defining project goals, scopes and schedules to identify exact costs. Professional in presenting data, cost and reports to clients while listening to feedback and adjusting estimate details.

Organized and motivated employee eager to apply time management and organizational skills in various environments. Seeking entry-level opportunities to expand skills while facilitating company growth.

Motivated economics graduate student seeking job in financial and business industry to gain hands-on experience. Outgoing and friendly with strong drive to succeed.

Rand Whitney Group - Pricing Analyst

Worcester, MA

08/2021 - 05/2022

Digital Federal Credit Union - Collections Agent

Marlboro, MA

12/2019 - 08/2021

Armando Gemei

Summary

Experience

• Analyzed pricing and sales for business products. Analyzed overall profitability and reviewed company and market information to make informed pricing decisions.

Conducted research into current trends within marketplace, which helped establish pricing for organization's products and services.

Made decisions to successfully boost company's overall revenue by regularly scrutinizing competitor activities and pricing.

• Identified past due accounts and contacted account holders to arrange payment. Contacted customers and explained debt management to encourage timely debt payments.

Created repayment plans based on account holders' financial status and repayment abilities.

• Resolved billing discrepancies and customer credit issues.

• Monitored accounts to identify overdue payments and pursue timely remedies. Maintained accurate records and reported on collection activity and accounts receivable status.

Certifications

• Microsoft Excel 2015



Contact this candidate