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Sr. Financial Analys Sample Resume Format in Word Free Download

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PIPER EVANS
309 SW Emerald Street
Beaverton, Oregon 97001
(503) 746-9876 home
(503) 756-1230 cell
piper@gmail.com


SUMMARY:
Seasoned Senior Financial Analyst with 25 years of experience and a proven track record in a variety of industries. Contributed significantly to corporate success and profits through creative problem solving. Skilled at identifying and implementing process improvements and cost saving opportunities. Confident self-starter with an aptitude for learning new skills. Detail-oriented with the ability to multi-task complex projects. Comfortable working on projects independently or as an effective team member. Motivator with strong leadership abilities, interpersonal communication skills, customer service aptitude, and organizational skills. Experience in capital and expense budgeting and forecasting, revenue and margin analysis, financial reporting and analysis, board of directors reporting, SEC reporting, and Sarbanes-Oxley compliance. Experience in month end close review, key performance (KPI) metric evaluation, knowledgeable in GAAP, and financial concepts and principles (i.e. ROI, NPV, and IRR.)

SKILLS:
Oracle, Hyperion (Essbase), Crystal reports, Navision, QAD, Microsoft Office suite with excellent Excel skills (P-table, Macros, etc.), Word, Access, and PowerPoint.
                               

EXPERIENCE:

SOLARWORLD Corporation - Hillsboro OR      2007-2010
Sr. Financial Analyst

·          Assisted in the oversight and management of the $500 million capital expansion in Hillsboro, including cash flow and depreciation forecasts and analysis, and capital equipment milestone tracking and payment authorization.
·          Prepared analysis, compilation, and set up of the fixed assets related to the $40 million acquisition of the facility in Hillsboro
·          Created and supported financial models of all department expenses for the “Cell” and “Crystal”  manufacturing operations
·          Assisted in developing, preparing, and delivering the Company’s annual operating plan, strategic plan, and the monthly operating results, including variance analysis and management reporting
·          Developed various metrics and key performance indicators (KPI’s) in order to understand cost drivers
·          Provided financial analysis and ad-hoc projects to enable department heads and senior management to more effectively manage the business
·          Prepared recommendations for Accounting policies and procedures


CELERITY Corporation - Tualatin OR    (contractor through Spherion)    2005-2007
Sr. Financial Analyst

Quarterly Expense Budget Planning and Forecasting:  
·          Prepared the Quarterly Budget and Forecast for Operations, Support, and SG&A cost centers.

QTD/Monthly Reporting and Analysis:
·          Prepared IS expense Forecast including documentation of forecast assumptions
·          Prepared, review, and distribute reports including Cost centerbudget vs. actual reports, OT/Productivity, Product Margin, and Operation Metrics

Capital Planning and Forecasting
·          Assisted with asset NPV and justification analysis



MERIX CORPORATION - Forest Grove OR                                   1999-2005
Sr. Financial Analyst/Manufacturing Finance Manager

Quarterly Expense Budget Planning and Forecasting
·          Prepared the Quarterly Budget and Forecast for Operations and Engineering cost centers.
·          Prepared the Quarterly Budget and Forecast for Scrap, misc. Non-Manufacturing, and Subcontract expenses

QTD/Monthly Reporting and Analysis
·          Performed pre-close and post-close expense trend and variance analysis for Operations and Engineering cost centers
·          Prepared IS expense Forecast including documentation of forecast assumptions for 46 cost centers
·          Prepared, review, and distribute reports including Cost center Cost Tracker, OT/Productivity, Contribution Margin, and Operation Metric
·          Prepared for and attend Cost Center expense and performance review meetings; review all cost center cost schedules; assist Operations managers with problem solving, variance and trend analysis, and investigation and correction of charges
·          Prepared Board of Directors analysis for CFO as necessary, including quarterly results memo

Capital Planning and Forecasting
·          Performed Capital planning related activities include maintaining a database that contains the current status of Capital Project.
·          Prepared quarterly estimates of capital expenditures and depreciation expense
·          Assisted with asset NPV and justification analysis

Cost/Quote model and Contribution Margin
·          Prepared monthly contribution margin report and related analysis
·          Developed and prepared product line and part profitability model using theory of constraints and activity based costing techniques
·          Meet with Sr. VP OP’s and Sr. VP Sales each month to review the contribution margin for the Top 30 part numbers in backlog, as well as, part numbers with negative contribution margin
·          Analyzed and updated quarterly cost rate
·          Met quarterly, or as necessary, to review potential adjustments to the cost model logic
·          Conducted ad hoc analysis to determine cost rates for new Manufacturing processes


PG&E GAS TRANSMISSION-NW CORPORATION -  Portland, OR            1993-1999
Sr. Financial Reporting and Budgeting Analyst

PG&E Gas Transmission-NW (GT-NW), which has assets of $1.5 billion and annual revenues of $230 million, is a subsidiary of PG&E Corporation providing natural gas transportation service

·          Conducted financial modeling and assisted in the preparation of the GT-NW annual Corporate Budget, as well as related periodic updates and forecasts
·          Prepared monthly GT-NW Financial Reports including financial analysis and budget versus actual variance reports
·          Assisted in the preparation of quarterly Board of Director reports
·          Assisted in the preparation of the annual Form 10K and quarterly 10Q SEC filings including the preparation of audit work papers


UAL CORP. (UNITED AIRLINES) - San Francisco, CA
Budget Analyst                                                                                             1991-1993
Inventory Management Planner                                                                1989-1991


BHP BILLITON-UTAH INTERNATIONAL, INC - San Francisco, CA
Financial Analyst                                                                                        1988-1989
Senior Accountant                                                                                       1987-1988
Accountant                                                                                                   1985-1987

EDUCATION:
UNIVERSITY OF IDAHO - 1980-1985
B.S. Accounting and B.S. in Finance


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