1 Financial Reporting & Analysis Intern, Studio Resume Examples & Samples Will focus on projects for Theatrical, Video, and Studio Consolidations, with the opportunity to support Disney Consumer Products and Disney Interactive as well The ideal candidate will have an intermediate to advanced understanding of accounting and other financial principles The candidate must be detail-oriented, proficient in reviewing his/her work prior to submission and able to manage multiple requests for various departments The candidate should have working knowledge of Excel and an interest in learning new software applications including SAP and COGNOS Self-motivated, eager to learn with a positive attitude Positive attitude and a solution oriented point of view Pursuing Bachelor’s Degree in Accounting or Finance 2 Director of Financial Reporting & Analysis Resume Examples & Samples 4-5 years experience with Big 4 Public Accounting firm or equivalent, achieving Manager level at exit Remaining experience with multinational SEC filer as Sr Manager or above of External Reporting Manufacturing/consumer package goods CPG experience a plus Presentation preparation for Board of Directors, etc Strong Finance and Accounting background Advanced knowledge or US GAAP Technical Accounting Ability to work accurately at a fast pace Financial Reporting Systems (preferably Hyperion) Team orientation Self Starter: Comfortable in unstructured environment, tolerance for ambiguity Hands on: Able to see the big picture / think broadly while also diving down into operational and execution details Knowledge of management reporting and financial analysis at Corporate, Group or Divisional lev 3 Manager of Financial Reporting & Analysis Resume Examples & Samples Facilitate accounting for contractual agreement with partners and subsidiaries in compliance with GAAP, and generate all necessary correspondence, including invoicing, tax filing support, financial statements, etc Facilitate contract review process in finance and accounting, including obtaining all necessary internal and external approvals Establish and modify Accounting Standard Operating Procedures and Internal Control Procedures as necessary Work in collaboration with Accounting, R&D Finance to support the monthly forecasting and annual planning/budgeting process BS, Accounting, CPA is a huge plus 7-10 years’ experience with financial/management reporting/consolidations any experience in the life sciences industry is a huge plus Ability to work in a highly collaborative culture that is proactive with complex reporting Understanding of dynamic budgeting/forecasting processes in a matrix organizational environment Knowledge of SOX-Internal Controls and process improvement 4 Wealth Investment Management Financial Reporting & Analysis Controller Resume Examples & Samples Provide Finance-CFO coverage for the Morgan Stanley Wealth Management Alternative Investments (AI) business, which will involve interactive strategic planning and decision making, providing the necessary financial results reporting and other qualitative analysis that enables management to measure progress against goals/objectives Provide lead Finance coverage and approval for all AI products/actions presented through the New Product Approval (NPA) process; requires thorough due diligence review for potential risk & financial concerns, as well as post execution reviews Finance point of contact for: o Regulatory matters/inquiries relative to the AI business & products, e.g. coordinating with Legal, Compliance and business management to manage compliance with Volcker requirements o AI matters requiring financial accounting treatment/considerations, e.g. operational errors, new pricing initiatives, general partner actions, etc. o Legal entity matters relative to the AI general partner and investment advisor entities; includes supporting regulatory examinations of the investment advisors Proactively work across other functional support areas (Legal, Compliance, Risk and Operations) to maintain the appropriate control environment for business, operations and financial processes related to the AI business; requires leveraging established processes and controls where appropriate, and enhancing where required 10+ years of relative experience Ability to lead a support group, and manage the team’s development Ability to lead across functional areas, developing relationships, setting strategies and driving agendas Excellent analytical and project management skills, and strong attention to details Strong client servicing skills High level of interpersonal professionalism 5 VP, Financial Reporting & Analysis Resume Examples & Samples Solid background in accounting and finance as well as a strong understanding of internal controls Extremely strong analytical and communication skills Excel and Powerpoint expert Ability to prioritize, multi-task and work in a very hands on, fast paced environment Possess a high level of integrity and sensitivity to confidential information Minimum of 15 years of related experience Experience in full life cycle of budget planning 4-year accounting/finance degree and prior managerial experience a must. CPA or MBA preferred and prior broadcasting experience a plus Experience with Oracle required 6 Financial Reporting & Analysis Resume Examples & Samples Hyperion, Business Objects, Excel, and Microsoft Access SQL coding; and Tableau and Spotfire 7 Team Head-financial Reporting & Analysis Resume Examples & Samples To ensure the quality and timely production of financial statements prepared according to Hong Kong Companies Ordinance, Hong Kong Insurance Companies Ordinance and other regulatory returns Monitor and forecast the solvency position of GI business, support financial planning & analysis team in preparing magnitude schedules and quantitative review templates required under solvency II- Pillar III Present summary and review documents for facilitating management in reviewing regulatory returns and material for regular board meetings Work with auditors on annual statutory audit and internal audit, liaise with OCI on regulatory reporting issues Establish and maintain the internal GI policy & procedures, support the finance operation team in monthly closing process Support the Risk team in preparing the GI Risk Appetite Framework and the Investment team in carrying out the Investment Asset Liability Management 8 Director of Financial Reporting & Analysis Resume Examples & Samples Financial Consolidation and Reporting Creation and Development of Complex Financial Models and Processes Coordination of Intercompany Transactions and Reporting Management of Staff ) Financial Consolidation and Reporting Demonstrated flexibility Financial accounting background required, four year college degree required, MBA and/or CPA preferred Ability to demonstrate success in managing multiple tasks while under tight deadlines Ability to understand and easily adapt processes to create efficiency and respond to changing reporting needs Knowledge of the inner workings of the Sports and Live Entertainment industry as it relates to the business side. This includes the understanding of deal structures, and the major players in the industry Ability with Excel to write macros and create complex financial models used to analyze deals, union negotiations and other ad hoc analysis Strong knowledge of accounting principles Skills in computer & software systems used by MSG, i.e., Oracle, Peoplesoft, Excel, Crystal Reports, Ticketmaster, TM1, etc., and the ability to learn the intricacies of the Booking Outlook Calendar System Solid understanding of GAAP accounting rules and concepts and be able to apply that knowledge to sports an entertainment accounting issues BS in Business/Accounting or related field, MBA preferred Ability to communicate effectively both verbally and in writing Key Experiences/Achievements 7-10 years at an accounting or financial managerial level in the Sports and Live Entertainment industry Ability to follow, enforce, and develop required procedures and / or management tools to insure effective department operation The ability to work independently with minimal supervision The ability to work as a member of team 9 Financial Reporting & Analysis Consultant Resume Examples & Samples Produce and enhance financial package supporting monthly/quarterly Operating Budget meetings for the local Central and Northern FL markets Analyze actual operating results and identify key financial and operating issues to be addressed; quantify and qualify actual results versus forecast to provide insight and improve future forecasts Manage, in partnership with the company's corporate and regional cost center owners, the corporate G&A (general and administrative) expenses, focusing on headcount, operating expense budgeting, forecasting and spending targets Key market owner of annual budget/plan process; assist in the continued development of budgeting, forecasting, operating plan and modeling tools Manage the PCP quality payment remittance process, including calculating payments, taking ownership for accuracy, and ensuring timelines are met Prior financial/operations reporting and financial analysis experience Strong attention to detail and organization skills Intermediate Microsoft Office applications, especially Excel and PowerPoint Previous health insurance industry experience working in a Finance/Analytics SQL and/or SAS Experience Experience with Hyperion/Essbase 10 Financial Reporting & Analysis Resume Examples & Samples Excellentattention to detail and organisational skills Ability to work with minimal supervision and followwork programs with a high degree of accuracy Ability to independently manage deadlines andresponses Ability to workwith virtual teams Excellent interpersonal skills, with ability tocommunicate clearly with other team members Analytical skills – demonstrating an ability tofollow instruction, identify issues and escalate them appropriately Work as an effective team manager, supervisingstaffs and make decisions Good communication skills in terms of clear Englishlanguage speaking skills and high writing capability High level of expertise round use of ExcelSpreadsheets, as these are the key software components used Ability to create financial reports, monthly &quarterly financial dashboards and assist the leadership team in Australia inunderstanding the financial numbers Preparation of weekly or monthly financial decksfor the leadership team in the current role and providing qualitativerecommendations/interpretation of expense movements Experience in expense or management reporting is amust. Any exposure in headcount reporting along with client/financial reportingwould be an added advantage Prior experience in creation of financial andexpense reports is a must. The candidate should be able to develop the reportsas per the requirements of the stakeholders Variance analysis, variance reporting and peoplewho have prior exposure in providing variance commentaries Basic understanding of accounting & financialconcepts. Ability to understand and interpret numbers is a must Experience in preparing financial budgets andfinancial analysis. The candidate should have analytical bent of mind,understand the numbers and provides recommendations to the leadership team inAustralia Ability to take business calls on Skype, liaisewith stakeholders scattered across diverse geographies, collect theirrequirements and provide solutions to their requirements MBA At least 2-5 years of post-qualification experience Strongstakeholders’ management. Ability to communicate clearly and effectively in a virtualenvironment is a must Managingupwards communication (especially at the leadership level) is a must. As therole requires constant interaction at the leadership level so ability to engagethe leaders and communicate effectively is an essential pre-requisite forthe role Proven expertise in the existing or earlier rolesin dealing with multiple stakeholders in a virtual environment Keen to work at international environment Excellent written, verbal analytical and communications skills Must be able to easily grasp and communicate complex issues Good organizational and planning skills Ability to multi-task on a regular basis and handle number of matterssimultaneously Must possess a high level of integrity and professionalism Ability to think strategically and creatively, to identify and resolve issues,possesses knowledge of the business Drive for results. Maintains constant awareness of deliverables and isfocused on recurring and non-recurring tasks Experienced in project management processes Can perform routine reporting work independently with little directsupervision Will be interacting (direct phoning and emails) with senior leaders, whoare very busy people – will need to skillfully extract required information(like pursuit updated information) from these very busy people 11 Financial Reporting & Analysis Resume Examples & Samples Strong stakeholders’ management.Ability to communicate clearly and effectively in a virtual environment is amust Managing upwards communication(especially at the leadership level) is a must. As the role requires constantinteraction at the leadership level so ability to engage the leaders andcommunicate effectively is an essential pre-requisite forthe role Proven expertise in the existing or earlierroles in dealing with multiple stakeholders in a virtual environment Strategic thought process and abilityto recommend logical solutions in anobjective manner Excellent verbal and writtencommunication skills Collecting pipeline from differentmembership firms which includes Excellent attention to detail and organisationalskills Ability towork with minimal supervision and follow work programs with a high degree ofaccuracy Ability toindependently manage deadlines and responses Ability to work with virtual teams Excellentinterpersonal skills, with ability to communicate clearly with other teammembers Analyticalskills – demonstrating an ability to follow instruction, identify issues andescalate them appropriately Work as aneffective team member, sharing information and providing work colleagues withassistance Goodcommunication skills in terms of clear English language speaking skills andhigh writing capability Preparationof weekly or monthly financial decks for the leadership team in the currentrole and providing qualitative recommendations/interpretation of expensemovements High levelof expertise round use of Excel Spreadsheets, as these are the key softwarecomponents used Priorexperience in creation of financial and expense reports is a must. Thecandidate should be able to develop the reports as per the requirements of thestakeholders Varianceanalysis, variance reporting and people who have prior exposure in providingvariance commentaries Basicunderstanding of accounting & financial concepts. Ability to understand andinterpret numbers is a must Experiencein preparing financial budgets and financial analysis. The candidate shouldhave analytical bent of mind, understand the numbers and providesrecommendations to the leadership team in Australia Priorexperience in leading a team, conducting performance appraisal and othergeneral people management activities Ability tocreate financial reports, monthly & quarterly financial dashboards andassist the leadership team in Australia in understanding the financial numbers Experiencein expense or management reporting is a must. Any exposure in headcountreporting along with client/financial reporting would be an added advantage · Essential: Atleast 5 years of post-qualification experience Keen to workat international environment Excellentwritten, verbal analytical and communications skills Must beable to easily grasp and communicate complex issues Goodorganizational and planning skills Ability tomulti-task on a regular basis and handle number of matters simultaneously Mustpossess a high level of integrity and professionalism Ability tothink strategically and creatively, to identify and resolve issues, possesses knowledgeof the business Drive forresults. Maintains constant awareness of deliverables and is focused on recurringand non-recurring tasks Ability towork independently in a fast-paced environment 12 Project Team Lead-financial Reporting & Analysis Resume Examples & Samples Assist Accounting Manager with analyses of ongoing financial activity and reconciliations for the Bond Program Develop and review workbooks and schedules for year-end books and audit purposes Maintain logs and compliance with accounting processes and procedures Prepare and/or review vendor files or other supporting documentation for vendor payments Conduct regular review and analysis of detailed transactions residing in the Bond program Accounting software (CostPoint, SAP, Proliance) Assist Accounting Manager in identifying errors and develop innovative approaches to minimize risk of repeat discrepancies Develop new reports to help provide transparency into Bond Program expenditures Review Bond Program invoices and process approved payables per accounting procedures Enter invoice payment requests into program accounting software Communicate with applicable construction and professional services vendors as needed Identify discrepancies or inconsistencies and resolve expeditiously Reconcile draw-down requests Work effectively with other department personnel on invoice matters Assist in processing of general contractor’s payment analysis Analyze monthly accounting reports in order to maintain expenditure controls Work directly with outside team members on cost and invoice commitments and expenditure matters Work effectively with other department personnel in order to resolve any invoice payment issues and obtain signatures of authorization on invoice matters Evaluate and ensure bond compliance in regards to payment requests 10-15 years' experience preferred Current CPA license Experience with Proliance and SAP Experience with Construction Project Accounting Experience with audits 13 Financial Reporting & Analysis Manager Resume Examples & Samples Gain knowledge and become expert on how interchange is calculated and settled for clients by platform for all products offered. Become familiar with client contracts in order to administer special pricing and ensure correct interchange and fees are being applied. Develop new reports, dashboards and analysis to communicate metrics and statistics for Interchange Programs for STAR Network overall Assist in creation of reports and analyzing data for STAR Network on a daily, weekly and monthly basis. Become an expert with STAR’s Cognos reporting tool and coordinate the design and creation of reports for Interchange Programs and ensure timely delivery and report accuracy. Must develop in-depth knowledge and understanding of STAR reporting and analytical data fields for all STAR products to be successful in this endeavor Provide requested analysis of various STAR activities to assess the strength and performance of the STAR Network. Research and answer questions from Senior Management on matters pertaining to interchange rates, categories, calculations, pricing and reporting Assist in the analysis of routing changes by merchants and processors and summarize impacts to the overall STAR business as requested. Assist in the monitoring of STAR POS volumes in a merchant controlled routing world. Create comprehensive PowerPoint presentations for Issuing STAR Members that explains transaction activity and key metrics and statistics for STAR POS and STAR ATM 14 Financial Reporting & Analysis Resume Examples & Samples 4 years professional experience in Finance department processes and procedures Knowledge of finance, accounting, budgeting, and cost control principles including GAAP Advanced MS Excel and data manipulation skills Strong analytical and complex problem solving skills Functional - Finance/Financial analysis - closing, planning, forecasting processes/4-6 Years Functional - Finance/Financial Forecasting/4-6 Years Functional - Finance/Financial Budgeting/4-6 Years Functional - Finance/Financial and accounting policy/4-6 Years Functional - Finance/Financial analysis - P&L support/4-6 Years Technical - Aetna Applications/Hyperion Planning/1-3 Years/End User Technical - Aetna Applications/Hyperion Reports/1-3 Years/End User Technical - Aetna Applications/Oracle EBS/1-3 Years/End User Technical - Reporting Tools/// General Business/Communicating for Impact/FOUNDATION Finance/Delivering Profit and Performance/ADVANCED 15 Financial Reporting & Analysis Analyst Resume Examples & Samples Reconcile Balance Sheet Accounts Work with multiple business partners to resolve reconciliation issues Perform reporting on reconciliation status and balance sheet health Support SOX and Internal Audit testing 0-1 year relevant experience 16 Financial Reporting & Analysis Manager Resume Examples & Samples Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, providing insights and decision making support to the business 5+ years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance Strong customer and business orientation and desire to develop business acumen Advanced Microsoft Excel and PowerPoint skills. Hyperion Enterprise knowledge highly required 17 Associate, Financial Reporting & Analysis Resume Examples & Samples 0-3+ years of experience in Financial Analysis or related Ability to apply mathematical concepts (probability, statistics, modeling, percentages, ratios, averages, variances and proportions) to develop practical solutions and meaningful financial analysis Ability to manipulate and analyze data, articulating results in a concise and understandable manner Strong attention to detail and work in a team environment Experience and/or proficiency with Hyperion Essbase and PeopleSoft general ledger preferred Professional certifications (CPA, CFA, Series 27, Series 7) #LI-AY1 18 Financial Reporting & Analysis Manager Resume Examples & Samples Coordinating monthly financial close process with regards to creating and maintaining key deliverables calendar Coordinating Finance Business Review process with regards to coordinating meetings and maintaining documentation Bachelor's Degree in Finance, Accounting or Economics Oracle and Hyperion preferred Advanced Excel and PowerPoint Skills preferred Ability to deliver an accurate and thoughtful work product Ability to work under pressure and at a fast pace while not sacrificing accuracy Capability to meet tight deadlines set by corporate and department heads Process oriented to drive efficiencies 19 Financial Reporting & Analysis Resume Examples & Samples Assisting with the design and implementation of internal management reporting process to support management routines within Wealth Management with a focus on trends and monitoring of business performance. End state process needs to include output for each of the individual business lines within Wealth as well as for Consolidated Wealth as needed Requires working with several areas including Sales, Operations and Finance to gather necessary data Ability to manage significant amounts of data is a key success factor Perform quality control on output produced to ensure accuracy of information Bachelor’s degree in business with exposure to Financial Services, 2+ years of related experience in financial services with experience in reporting and analytic roles Ability to work independently as well as within groups as needed Ability to plan and prioritize workload Attention to detail is critical including ability to work with data to develop metrics and analytics Experience with the use of Microsoft Office (Excel and Powerpoint) and the ability to produce presentations Working knowledge of financial reporting, metrics and analytics Experience with data management tools such as Microsoft Access is a plus 20 Financial Reporting & Analysis Resume Examples & Samples Serve as principal liaison with Traditional and Insured Solutions business management Coordinate weekly/periodic forecast and the annual budget Measure and analyze financial performance against key business metrics and provide qualitative analysis to enable management to measure progress against goals Partner with business management to refine and develop reporting environment for non-financial metrics, key performance indicators and report delivery Coordinate and facilitate special projects and ad-hoc requests B.A./B.S. Accounting /Finance Minimum 8 years of relevant experience Strong understanding of financial reporting systems, procedures, and controls Knowledge of Tableau and or Alpine applications a plus 21 Financial Reporting & Analysis Resume Examples & Samples Coordination for the financial support of the WM Traditional Investment Products business Interact with various stakeholders including lines of business, subject matter experts and senior management Develop financial summaries and coordinate management review meetings as needed Complete research, data collection and analysis Participate in the design, review and evolution of existing CCAR methodologies and financial models Perform complex test data conditioning, regression testing and testing validation Document CCAR assumptions, findings and test results for use in stress test and CCAR submission processes Strategic projects Supervise team B.A./B.S. Finance/Accounting Knowledge of Finance operating processes (e.g., forecasting/budgeting, stress testing, etc.) Development and documentation of CCAR models Ability to collaborate with all levels of management and corporate partners Persuasive communication style and ability to stand his/her ground Ability to simplify and articulate risk concepts to others in a meaningful manner Manage larger, complex projects efficiently and independently Familiarity with Tableau application a plus 22 AVP Divisional Financial Reporting & Analysis Resume Examples & Samples An accounting designation is a requirement (CPA/CA preferred) with knowledge of IFRS, as applicable to life insurance companies Strong finance background, with post-secondary education demonstrating increasing responsibility in financial management, reporting and analysis, and financial process improvement Experience in a financial services organization (preferably life insurance) a definite asset Excellent management and leadership skills with demonstrated track record of direct and indirect leadership Proven track record of managing multiple projects Strong business acumen with a solid understanding of the business environment and the ability to understand complex concepts and articulate the big picture perspective Detail-oriented with excellent analytical and problem solving skills Strong interpersonal skills with the ability to build relationships across the division and with external stakeholders; ability to collaborate, negotiate and influence effectively Proven accomplishments as a change agent and ability to challenge the status quo Superior written, verbal communication skills and interpersonal skills; able to present to, work with, and influence and negotiate with management at various levels of the organization Ability to perform in a fast paced, complex environment, client and business demand is growing at a rapid rate Superior interpersonal, communication and change management skills 23 Financial Reporting & Analysis Analyst Resume Examples & Samples Provide monthly/quarterly analysis of financial results including revenue, margin and operating expense analysis Assist in preparation of forecasts on monthly, quarterly, and annual basis Junior or entry-level experience but adaptability and eagerness to grow in the Financial sector 24 Manager of Financial Reporting & Analysis Resume Examples & Samples Manage the balance sheet reporting process for the International Segments (Asia Pacific plus Other International) to contribute to the consolidation of the Company’s balance sheet. Identify key trends and highlight critical variances, ensuring all material items are properly disclosed and classified Manage the cash flow reporting processes for the International Segment to contribute to the consolidation of the Company’s cash flow statement. Identify key trends and highlight critical variances from budget and last year, ensuring all material items are properly disclosed and classified Compile the annual budget and quarterly cash flow forecasts for the International Segments, including the integration of Starwood hotels. Ensure the data accurately reflects the most current information on development transactions and assumptions are aligned amongst stakeholders Develop actionable analytical tools to identify balance sheet risks and opportunities for financial executives Ensure that all financial reports are prepared accurately, on a timely basis, and in accordance with Generally Accepted Accounting Principles Prepare and review interim and year-end PBCs for the external audit. Serve as the primary point of contact for audit inquiries from the external auditors related to assigned areas Actively participate in the financial reporting and transaction processes for property acquisitions and dispositions. Engage in discussions of other significant financial transactions to ensure they are accurately reported Ensure that quarterly balance sheet account reconciliations are current and that reconciling items are resolved on a timely basis Interface with AHS on any unusual items related to international property billed receivables, subledger reconciliation, and owned/leased or international credit reclasses Coordinate with International P&L team on structural reporting changes within HFM, and gain understanding of significant business transactions or issues impacting the balance sheet or cash flow statement Participate in implementing changes to financial reporting, including incorporating new functionality into Smart View reports and leveraging new tools to ensure the efficient preparation of the balance sheet and cash flow packages Review and analyze quarterly Continent reimbursed payroll accruals ensuring completeness and accuracy Review quarterly MIP-66 exception reports from international Continents, revise verbiage on material exceptions, partner with Consolidated Balance Sheet team to load finalized reports into Access database, and work with Senior Management to issue final report to Disclosure Committee Perform special projects and other adhoc requests as directed Assist other team members with quarterly reporting responsibilities as needed Participate in the training and development of team members 5-7 years of progressive accounting experience Experience in Marriott Lodging or other MI business a plus Strong computer skills. Experience with spread sheet based programs (Excel). Access and PeopleSoft experience a plus Ability to work on and prioritize multiple projects while meeting required goals and deadlines Strong customer relations skills and customer service orientation Positive attitude and a high-level of enthusiasm and energy Self-starter and highly motivated Strong interpersonal skills. Ability to work effectively with peers, subordinates and all levels of management Strong management skills. Ability to motivate others to perform at peak levels 25 Associate Director of Financial Reporting & Analysis Resume Examples & Samples Bachelor’s degree in Accounting or Finance and minimum of 10 years of experience in internal and external reporting and budgeting and financial analysis Excellent verbal and written communication/interpersonal skills Knowledge of GAAP and general ledger accounting and experience with external audits Excellent organizational skills and attention to detail Advanced technical and computer skills in financial, accounting and business intelligence systems/applications. Advanced skills using Microsoft Office, especially Excel Experience with budgeting software and ERP applications Demonstrated ability to solve various IT issues and work closely with IT on maintenance of existing systems and implementation of enhancements and potential new systems