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Sr. Financial Analys Sample Resume Format in Word Free Download
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Beaverton ,
Oregon 97001
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PIPER EVANS
309 SW Emerald Street
(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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