Sr Financial Analyst
Raytheon
مجموع سنوات الخبرة :16 years, 0 أشهر
Prepare monthly financial analysis and ad hoc reports, maintain historical records and monitor the implementation of financial policies.
•Analyze trends and interpret budgetary policies and procedures, monitor cash flow, billing status and unbilled issues.
•Prepare comparative evaluation of actual costs against budgeted funds, and determine rationale for variances between costs and budget.
•Work with Finance managers to properly forecast and recognize Bookings/Sales/Profit and provide variance analysis.
•Support Five Year and AOP planning.
Handled a full range of activities which ensured the operational effectiveness and performance excellence within the Accounts Receivable department.
•Created monthly reporting structure which documented workflow, team’s performance, analysis of trends and working capital.
•Identified gaps within the process and made appropriate recommendations that positively impacted the organization.
•Used creative and forward thinking to bring in new ideas, additional reporting options, and execute project work plans.
•Worked as a liaison between auditors and transactional processing team by managing ongoing communications and handling any audit requests with proper documentation.
Performed a variety of operations’ functions by handling the complex processing, clearance, servicing and settlements of transactions/deals.
•Resolved transaction exceptions or rejects by analyzing information to determine accuracy, completeness, and researching intricate inquires.
•Monitored, reported, and advised client’s financial status (costs, financial forecasting and budgeting) and performed financial reports.
Assisted senior management with ad hoc reporting, design, create, and implement spreadsheets to report processes among departments, managed metrics and ensured the accuracy and timeliness of those metrics to meet deliverables.
•Prepared and assisted in the development of pricing calculations, expense budgets, and forecast management activities.
•Monitored and tracked ledger activities, assigned deliverables to be met, and variances that need follow-up.
Performed the accounting production work for transactional activity, investigate problems and resolution where accounting or securities transaction are seen to be out of tolerances, ensure timeliness and accuracy of NAV production in the success of team’s performance.
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