Financial Analyst Senior

Johnny Huynh

**** ********** **. - *** ****, CA *5148 - Mobile: 408-***-**** - Email: ***********@*******.*** OBJECTIVE

Apply my extensive experience in financial planning, budgeting, reporting, and team leadership to support comprehensive budget development, financial oversight, and regulatory compliance within a dynamic organizational environment. PROFESSIONAL EXPERIENCE

Amazon – Sunnyvale, CA

Senior Financial Analyst (Contract) June 2024 – December 2024

- Coordinated the development, review, and monitoring of complex budgets across multiple internal business units, ensuring alignment with corporate financial goals

- Analyzed large datasets using SQL and Cognos to identify cost-saving opportunities and improve budget accuracy

- Prepared detailed variance and trend analysis reports to highlight financial risks and opportunities for leadership

- Supported month-end and year-end financial closing processes by auditing expense accounts and reviewing bill of materials

(BOM) for accuracy

- Collaborated cross-functionally with finance, operations, and product teams to implement scalable financial processes and standardized business metrics

The Walt Disney Studios – Burbank, CA

Senior Financial Analyst, Studio FP&A June 2022 – December 2023

- Managed the preparation and consolidation of quarterly and annual overhead budgets, including salary account reconciliations and departmental allocations across multiple business units such as Marvel, Pixar, and Disney+

- Led monthly financial reporting cycles, providing detailed analysis of budget variances, forecasting updates, and audit- ready documentation

- Delivered strategic financial insights to senior executives through comprehensive reports and presentations, influencing key decisions impacting long-term financial planning

- Ensured compliance with internal controls and accounting standards by auditing financial reports and collaborating with accounting teams on variance explanations

- Developed and maintained service costing models to evaluate technology-related overhead expenses and their impact on business profitability

San Jose State University Research Foundation – San Jose, CA Senior Financial Analyst / Budget Planning January 2021 – June 2022

- Directed the annual budgeting process, coordinating input from multiple departments to develop accurate and compliant budgets aligned with organizational priorities

- Prepared, reviewed, and audited monthly and quarterly financial reports comparing actuals to budget, identifying significant variances, and recommending corrective actions

- Created and maintained real-time financial dashboards and KPI tracking tools using Adaptive Insights and Excel, enhancing transparency and facilitating data-driven decision making

- Partnered with department managers and program staff to ensure compliance with funding regulations and grant requirements, providing financial guidance and training

- Assisted in the evaluation and implementation of a new ERP system by analyzing system capabilities against organizational budgeting and reporting needs

Samsung NEXT – Sunnyvale, CA

Senior Financial Planning & Analysis / Financial Operations September 2017 – September 2019

- Led the preparation of monthly, quarterly, and annual budget reports, ensuring accuracy through detailed GL data validation and reconciliation processes using SAP and Oracle systems

- Conducted in-depth financial analyses to evaluate cost drivers, investment returns, and working capital impacts, informing strategic planning decisions

- Managed process improvement initiatives focused on automating financial reporting and reducing cycle times, resulting in enhanced accuracy and efficiency

- Supervised finance support staff by assigning workloads, setting priorities, and conducting performance evaluations to meet tight reporting deadlines

Johnny Huynh

3064 Autumnwood Ct. - San Jose, CA 95148 - Mobile: 408-***-**** - Email: ***********@*******.***

- Served as primary liaison with internal auditors, addressing audit findings and ensuring adherence to financial policies and controls

LinkedIn – Sunnyvale, CA

Strategic Sourcing – Technology / Financial Planning & Analysis December 2016 – September 2017

- Supported budget forecasting and variance analysis for technology procurement and contract renewals, ensuring accurate financial reporting

- Collaborated with procurement and finance teams to streamline invoice and purchase order processes, enhancing compliance and reducing errors

- Delivered regular financial reports and presentations to management, highlighting trends and actionable insights to support cost control initiatives

Abode Services – Fremont, CA

Budgets & Planning – Medi-Cal / Medicare Specialist (Contract) March 2016 – December 2016

- Developed and managed annual and multi-year budgets for healthcare programs, assessing risks and identifying opportunities for budget optimization

- Collaborated closely with program directors to prepare grant budgets, monitor spending, and ensure compliance with funding requirements

- Produced monthly contract reimbursement analyses and reports, tracking financial performance against established targets

- Led financial modeling and scenario planning efforts to support new program initiatives and grant proposal

- Played a key role in enhancing financial processes and best practices organization-wide through training and documentation Salesforce – San Francisco, CA

Financial Planning & Analysis / IT Asset Management Specialist February 2014 – March 2016

- Oversaw financial governance and compliance for IT asset management, including purchasing, auditing, and lifecycle management of client hardware

- Developed financial models and KPIs to assess asset management costs and forecast budget impacts

- Supported short-term and long-term financial planning by coordinating with business partners and ensuring financial system accuracy

- Worked closely with engineering, sourcing, and finance teams to manage procurement standards and resolve issues

- Automated resource management reporting processes to improve data accuracy and reporting efficiency TECHNICAL SKILLS

- Financial Systems: SAP, Oracle, Cognos TM1, Adaptive Insights, Central Square

- Data Analysis & Reporting: SQL, Tableau, Power BI, Advanced Excel (PivotTables, Macros)

- Budgeting & Forecasting Tools: Cognos, Burst BI, Google Sheets

- ERP & Financial Modeling: ERP Evaluation, Process Automation, Financial Modeling

- Collaboration Tools: Microsoft Office Suite (Word, PowerPoint, Outlook), SharePoint

- Additional Tools: Business Intelligence Platforms EDUCATION

MBA (MS Economics)- In Progress

SAN JOSE STATE UNIVERSITY – San Jose, CA

Bachelor of Science –- Corporate Finance, May 2010 Extra Courses: Intermediate Accounting, Accounting Information Systems, Management Accounting and Control Systems

University of California Davis – Davis, CA

Bachelor of Science – Neurophysiology Behavior, June 2007

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