Allen Infantino - Senior Financial Analyst Resume Simple
SUMMARY
Experienced financial analyst with over 10 years of experience in the financial services industry. Proven ability to analyze and analyze data and develop insightful solutions.
SKILLS
  • management, data warehouse, financial management, consolidation, reporting, financial analyst, documentation, presentations, warehouse, leadership, access, it, management reporting, clarity, reports, budget, financial reporting, analysis
  • ap, payroll, ar, management, cash management, cost accounting, cash, vba, accounting, and accounting, metrics, analysis, excel vba, analytics, budgeting, finance, increase, sharepoint, reporting, clients, general ledger, operations, p l, excel, budgets
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Senior Financial Analyst

    Sanford Brown Institute

    • Responsibilities included the development of the annual budget and quarterly forecast. IT is a key role in the creation of the monthly financial reports.
    • Responsible for the preparation of monthly financial reporting package for senior management, including the creation of a consolidated flash report, the annual operating plan, and the quarterly forecast.
    • Prepared and presented monthly financial results to senior management, including the preparation of the monthly flash report, the consolidation of the financials, and the maintenance of the Hyperion Enterprise resource allocation.
    • Provide financial analysis and support to the business unit in the development of the annual operating plan and monthly forecast.
    • Prepare and present data mining and management reports for the business unit to provide clarity and transparency to the leadership team.
    • Create and maintain financial reporting systems using MS Access, Excel, and business warehouse. Manage data integrity and communication between the business unit and the financial Analyst.
  • 2017-12-252017-12-25

    Senior Financial/Business Consultant

    Central Crossing High School

    • I was responsible for budgeting, forecasting, cash management, financial statement analysis, and reporting of the financial results of the company.
    • Responsible for all aspects of the Finance department including AR, AP, payroll, budgeting, forecasting, consolidation, financial analysis, and variance analysis.
    • Created and maintained financial models for forecasting, budgeting, and forecasting for multiple business units. Analyzed and reported on key performance indicators, including revenue, cost of sales, gross margins, and operating expenses.
    • Developed and maintained financial models, including forecasting, budgeting, and variance analysis for multiple business units. Performed ad hoc analysis and special projects as needed.
    • Develop and maintain Excel models to track and report on key performance indicators (KPIs), including ROI, NPV, IRR, and payback period.
    • Developed and maintained financial models and forecasting models using Hyperion, Excel, VBA, and SQL. Performed bi-annual physical inventory and provided variance explanations.

  

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