Management & Business Development Resume Samples
Director of Operations
Senior Vice President
Chief Financial Officer
Chief Operating Officer
Christine Miller - Senior Financial Analyst Resume Simple
Senior financial analyst with over 15 years of experience in the financial services industry. Proven ability to analyze and analyze data and identify trends and implement process improvements.
filings, management, sec, increase, legal, reporting, reports, marketing, management reporting, finance, budget, analysis, presentations
sap, implementation, office, roi, r, budgeting, pipeline, management, budget, analysis
Senior Financial Analyst
Developed a comprehensive analysis of the company's financial performance and provided recommendations on how to improve the company's financial performance.
Prepare and present monthly reports to senior management, including the Finance Committee, the Board of Directors, and the legal department to review the financial results of the company.
Assist in the preparation of quarterly SEC filings, including reporting packages, sales and operations performance, and market share.
Developed and implemented a new budget model for the entire company to increase visibility of the business and marketing efforts.
Develop and maintain monthly and quarterly financial presentations for executive team. Key contributor to the annual operating plan process.
Develop and maintain monthly financial package for the business unit. Review and analyze the results of the business. Provide commentary on variances.
Iowa State University
Managed the implementation of a new SAP R&D budget and provided analysis to the CEO and CFO. This included the creation of a bottoms-up plan for the entire company.
Created and maintained Excel models for budgeting and forecast for the office of management and the CFO. Developed and presented monthly financial results to senior management.
Provided financial support to business unit managers and sales team in the development of the annual operating plan and pipeline forecast.
Analyzed ROI and NPV of new projects and proposed changes to improve profitability. Presented findings to senior management. Reviewed and approved capital expenditure requests.
Partnered with business partners to develop and implement a new process to track and forecast spend. Provided monthly variance analysis to senior management.
Created and maintained monthly forecast for all of the business units and reported to the CFO. Also, used the financial model to calculate the total cost of sales.