A Financial Analyst II with excellent interpersonal and communication skills, both oral and written, with extensive systems knowledge.

Highlights:

Develop and prepare annual budget for Review and analyze economic/financial data in order to prepare various ad hoc reports detailing office-level expenditures, productivity, and monthly forecast versus actual results Report and explain fluctuations , trend analyses and expense accruals to management completed monthly and quarterly financial analysis and reporting packages for senior management Performed financial analysis to answer key business questions and identify key performance indictors Updated board report with financials Identify financial risks and opportunities of monthly rolling estimates and make recommendations in order to stay within the budget targets for cost center managers Assist auditors by compiling data and explanations Establish and maintain monthly reports that validate contractual rates and thresholds Coordinate the invoices and/or payments process via wire transfers for monthly inducements Prepare long/short term financial models for new/existing customers and contracts Assist Accounting during month-end close and review financial statements to insure accurate reporting Worked in conjunction with the Billing Table Groups to correct and ensure accurate rates are being billed to all foreign carriers Assisted with the documentation and audit preparation for Sarbanes-Oxley Trained new employees on daily processes of financial and trend

Companies I like:

profitable comapny

Financial Forecasting
Budgeting
Forecasting
Variance Analysis
Hyperion Essbase
Technology Solutions
Requirements Analysis & Specification

• Financial
• Analyst
• Financial Analyst

Budgeting, Modeling, Variance analysis, Trend analysis