A Regional Financial Analyst is responsible for performing financial forecasting, reporting, and operational metrics tracking. A well-drafted Regional Financial Analyst Resume mentions the following core duties – analyzing financial data and creating financial models for decision support, reporting on financial data and creating financial models for decision support, reporting on financial performance and preparing for regular leadership reviews, analyzing past results, performing variance analysis, identifying trends, and making recommendations for improvements, evaluating financial performance by comparing and analyzing actual results with plans and forecasts; and providing analysis of trends and forecasts and recommending actions for optimization.
Job skills required for successful completion of tasks are – high proficiency in financial modeling techniques; strong analytical and data gathering skills, good business acumen, strong quantitative and analytical competency, and advanced knowledge of Excel. A bachelor’s degree in accounting or finance is required.
Headline : A dynamic and goal-oriented executive with a diverse set of skills utilized in financial and legal settings. Extensive experience in compliance, contract negotiations and relationship building, creating and maintaining strategic business alliances with vendors and clients. A United States Army veteran with advanced leadership ability which has been used to supervise, train and develop employees to perform at peak levels in virtually any setting.
Skills : Microsoft Office, Excel, Word, Word, Great Plains, Adaptive.
Description :
Ordered Process Management and Financial Reporting to Corporate Headquarters.
Managed the development of a global compensation reporting system for Latin America.
Managed quota credit policy and incentive compensation procedures for Latin America.
Audited systems & procedures for data quality & integrity.
Developed Finance Dashboard, which provided a snapshot of actual revenue Vs forecast and quota for all HP product lines within each Latin American country.
Tracked large deals and projects, giving country managers an instant progress report on revenue.
Developed a new bidding model for new contracts up to the value of PS40m which accommodated sensitivities on EBITDA, NPV, IRR, Payback Period.
Experience
5-7 Years
Level
Executive
Education
Diploma
Regional Financial Analyst Resume
Objective : Highly qualified Regional Financial Analyst with experience in the industry. Enjoy creative problem solving and getting exposure on multiple projects, and I would excel in the collaborative environment on which your company prides itself.
Skills : Budgeting, Forecasting.
Description :
Responsible for data integrity and compliance ensuring accuracy and adherence to company policy guidelines.
Handled special projects with PSC partners.
Liaisoned with and notification to, UK-based Finance Business Partners; Cash Management, including cash forecasting; Fixed Asset verification, management and accounting; Other Balance Sheet management to ensure historic/incorrect transactions are cleared; Budget Monitoring & forecasting.
Used of Hyperion & OBIEE to prepare and promote budget & forecast information Spend & cost driver Analysis [liaising with Procurement & HR colleagues] Assist with business planning; Chart of Accounts usage.
Analyzed Forecast and Budget on monthly and quarterly basis and provide commentary and suggest any changes to the senior Budget holders Providing Analysis through Financial planning and Compliance Indicator as a set of metrics to monitor and measure how Budget holders are managing and processing their Finances.
Developed and maintained strong business relationships with CEOs/CFOs at client hospitals.
Served as the point person for the accounting process each week.
Experience
2-5 Years
Level
Executive
Education
High School Diploma
Regional Financial Analyst Resume
Objective : Experienced Finance and Operations senior analyst with knowledge of driving strategic planning, financial goals, mergers, acquisitions, consolidations, near-shore/off-shore manufacturing and domestic and international supply chain. I've managed annual budgeting with revenues of $120M to over $1B, worked in field and given the responsibility of a 'regional CFO' as I both supported VP with marketing.
Skills : Excel, Accounting Skills.
Description :
Dotted line reporting with all AP functions of region rolling up under me.
Added in kanbans in department and training generated annual labor savings of $184K.
Developed ad-hoc models used by GMs in areas such as labor tracking and manufacturing supplies.
Helped plant managers hit various KPIs tied to specific budget goals, labor efficiencies, and cost savings which resulted in better financial performance.
Developed specific operational plan for sales and OPEX and supporting analytical tools for an under-performing site that led to an increase in operating profit of 584%.
Supported regional VP with month-end financial data and analysis based on actual to budget results.
Supervised a staff of 3 accounting professionals.
Experience
2-5 Years
Level
Junior
Education
Bachelor's Of Science In Finance
Regional Financial Analyst Resume
Headline : Seeking a Regional Financial Analyst position where I can utilize my training and experience in IT or finance to facilitate management with achieving their corporate goals.
Skills : Team Work, MS office.
Description :
Conducted quantitative analysis of financial data to pace-forecast revenue, identify future trends, and assess risk associated with capital expenditures and joint-venture projects.
Driven results by compiling and reviewing complex data to assess multimillion-dollar accounts and business units.
Partnered with various departments, managers, and executives; to report financial highlights impacting performance.
Received company MVP Award, for performing above and beyond job duties.
Through analysis of a $350M regional budget, assist with the company reaching an aggressive $1B goal and setting a $2B goal.
Established benchmarks to determine excess headcounts resulting in $3 million dollars of savings.
Reported directly to Regional Controller and prepared Adhoc reports for Senior Vice President.
Experience
5-7 Years
Level
Executive
Education
Master Of Science
Regional Financial Analyst Resume
Summary : To obtain a Regional Financial Analyst position with a well-established firm offering the opportunity for advancement and personal growth.
Skills : Financial Planning & Analysis.
Description :
Monitored and processed the budgeting, forecasting, and reporting (including exception reporting) for a range of offices in the region.
Liaised with individual Posts and Finance Business Partners in the UK and consolidated information across a region to monitor trends and variances.
Analyzed the balance sheet accounts against the Offices in your respective region and ensure information is accurately and effectively reported.
Provided cash forecast for each Office within the region in advance of each Financial Year.
Ensured that offline office accounts are submitted on time to Corporate Services Centres located in either Milton Keynes or Manila.
Ensured consistency across all processes, both within the region and across other regional hubs.
Operationally, ensured consistency of application of policies and financial processes, both within the region and across other regional hubs.
Experience
7-10 Years
Level
Management
Education
Bachelors
Regional Financial Analyst Resume
Headline : As a Regional Financial Analyst, Responsible for preparing, analyzing accurate monthly, quarterly, annual Financial Statements including, Balance Sheet, Income Statement, and Statement of Cash Flows.
Skills : Analyst, Financial Skills.
Description :
Participated in month-end closing and general ledger posting.
Identified and correct variances between G/L and supporting data.
Managed cash at multiple yards and assisted cash audit.
Managed petty cash.
Responsible for multiple locations for transactions in the trading and non-trading A/P.
Employeed time management and reporting.
Assisted and troubleshoot internal transfer inventory and purchasing tickets.
Experience
5-7 Years
Level
Executive
Education
Bachelor In English
Regional Financial Analyst Resume
Summary : As a Regional Financial Analyst, responsible for Analyzing and establishing sales representative performance measures, through their revenue, customer diversifications, and expenditures, Managing and resolving the excess of wireless assets within the region, through a database and constant communications with District and Branch Managers.
Performed the duties of the incentive contract, which included collecting and analyzing production data of incented position employees, and determining payout amounts based on various qualifiers.
Performed HR duties which consisted of getting all new employees set up on all available bank benefits, filling out all appropriate forms, and reviewing required ethical standards.
Responsible for underwriting new and renewal loan requests which included full financial underwriting, determining appropriate pricing and structure, and adhering to all policy guidelines.
Responsible for conducting annual relationship reviews for small to mid-market businesses.
Managed a portfolio of two hundred small business clients, including credit analysis, underwriting renewals, and new loan requests to determine creditworthiness, structure, and pricing of loans, and submitting deals to credit partners for approval, developing new business, as well as handled all servicing issues and payment collection.
Responsible for generating proper loan documents and either administering loan closings or coordinating closings for out-of-town clients.
Analyzed various financial documents such as tax returns, company income, balance sheet statements, personal financial statements, and credit bureau inquiries.
Experience
10+ Years
Level
Senior
Education
MBA In Business Administration
Regional Financial Analyst Resume
Objective : Regional Financial Analyst with over fourteen years of experience. Expertise in financial/profitability analysis, service line review, budget development, data tracking, and analysis. Highly organized. Self-motivated employee, as well as a contributing team member. Excellent interpersonal communication skills within all levels of employee and client hierarchy.
Skills : Operational SKills, Developing Skills.
Description :
Monitored client hospitals in multiple states for financial performance including review and analysis of monthly financial statements, annual hospital budgets, monthly key indicator reports and rankings, and progress and implementation on improvement initiatives.
Developed and maintained positive working relationships with multiple hospital executive teams, consultants, and QHR regional teams to assist with communication of ongoing projects and goals.
Maintained overall database for key comparative indicators for 120+ QHR facilities on a monthly basis, producing monthly reports and ranking statistics, and verifying accuracy.
Led for Operations division of the company in the development and testing of new accounting and profitability software implementation (Workday).
Developed yearly regional and departmental budgets.
Researched and monitored variances.
Assisted Regional Vice Presidents and Regional Associate Vice Presidents in implementation and compliance with QHR Operating Practices.
Experience
2-5 Years
Level
Junior
Education
Master Of Business Administration
Regional Financial Analyst Resume
Objective : Experienced operational and financial manager in consumer service businesses including food service, retail, distribution, and retail HVAC/plumbing contractor, with a focus on customer service, enhancing customer relationships, and reducing utility costs.
Reviewed monthly advertising expenses for the east region.
Identified discrepancies between source documents and vendor invoices resulting in a reduction in the expense.
Attended monthly store management meetings to review prior month financials.
Trained department managers to understand the impact of operational metrics on financial results.
Planned and performed on-site audits of monthly inventory counts.
Worked in the stores during peak hours on holiday weekends helping customers.
Performed multiple ad-hoc special projects for Vice President of Finance Practice on a monthly basis.
Experience
2-5 Years
Level
Junior
Education
B.A. In Business Administration
Regional Financial Analyst Resume
Summary : Regional Financial Analyst Professional with over 15 years of experience. A Leader with effective communication skills and the ability to identify, develop, and implement process improvements in order to meet Company goals.
Provided support to the Regional Vice President in the strategic planning, helping create an annual business plan for the region and translating it into a three-year financial model.
Worked with the Regional Vice President and the corporate financial planning department to complete annual budgets and financial forecasts.
Worked with the Regional Vice President and the corporate financial planning and accounting departments in analyzing the performance of the business, including assisting with variance analysis as needed.
Created and maintained financial models to support the preparation of proposals for new business and renewals.
Performed financial analysis to improve business operations, including pricing analysis, vacancy analysis, and expense analysis.
Proactively identify areas for business improvement and work with the Regional Vice President to identify business improvement opportunities.
Monitored and analyzed monthly operating results against profit & loss with directors.
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