< Back
Edit this resume to make it your own!

Your Name

Senior Financial Analyst

Niskayuna, NY


  • Experienced bilingual accounting professional with international financial accounting experience.
  • Advanced skill in computer applications with demonstrated success in establishing, streamlining and automating accounting systems.
  • Proven talent in recognizing, analyzing and solving complex financial situations.
  • Possesses a special aptitude in integrating diverse concepts, quick to learn and comprehend new systems / methods.
  • Able to complete multiple projects under tight timelines.

Work Experience

Senior Financial Analyst

WellPoint Inc,


Prepares financial and business related analyses and research in areas such as financial and expense performance, rate of return, depreciation, business improvement, and business investment opportunities. Primary duties may include budget preparation, forecast, trend analyses and expense accruals. Provides information for various monthly journal entries. Compiles and prepares standard and ad-hoc financial reports.
  • Leveraged advanced excel skill set to combine 5 different reporting tasks into 1 automated FTE report, which improved report effectiveness while cutting the reporting preparation time in half and reducing the error rate by 90%.
  • Improved accuracy and effectiveness while reducing the preparation time involved in monthly vendor report.
  • Created documentation tracking and management process for monthly accruals
  • Re-engineered several standard operating procedures to reduce the time needed to bring new hires up to speed and cross train current employees.

Finance Analyst


2005 2011

Responsible for the analysis, reporting and compliance over key accounts involved in the Global Executive Compensation Program. Duties include the preparation and analysis of the internal and external financial reporting, the accounting research and documentation relating to accounting issues, the reconciliation and analysis of balance sheet accounts, the completion of month-end journal entries and other closing procedures and special projects as needed.
  • Leveraged advanced knowledge of accounting system to streamline and automate several processes involved in internal billing, web cash, and wire transfers saving the company time and money.
  • For 3 consecutive years in a row, received recognition award for exceptional teamwork and key contributions from peers and manager.
  • Successfully investigates discrepancies and provides reconciliation reports to consistently maintain zero defects in all areas of reconciliation, reporting and compliance.
  • Regularly used as a resource to assist other global teams in the areas of financial expertise and language translation skill.
  • Support planning cycles, including preparing and analyzing estimates for OP (operating plan/budget), SI/GPB (growth playbook, 3 year plan), and SII (1 year plan).
  • Support PWC, KPMG, CAS, & Internal Audit Audits
  • Proxy Report (tables and footnotes)
  • Work with the External Reporting Team for 5500 Form (Employee Benefit Plans stocks, bonds, mutual fund, index fund, short term fund, loans, pension plans, etc.)

General Clerk


2003 2005

General ledger, accounts payable/receivable, billing & invoice

Financial Specialist

DICOMPU, Guayaquil, Ecuador,

2001 2003

Confirmed commercial clients credit applications by thoroughly researching credit history, analyzing client financial statements and collaborating with sales department to project monthly income.
  • Monitored Accounts Receivable\Payable, compiled financial statements for two separate branches, analyzed cost trends and assisted in budget preparation
  • Oversaw both national and international supplier coordination, programmed in payment schedules.
  • Recruited by DICOMPU General Manager who was aware of my financial capabilities from my previous position with the Bank of Austro.

International Trade Assistant

BANK OF AUSTRO, Guayaquil, Ecuador,

1999 2001

Key contributor during period of national currency change, closely monitored transition from Sucre to US Dollars, and scrutinized interest rates continuously.
  • Daily, monthly and closing year entries on Account system. Monthly reconciliation.
  • Managed Accounts Receivable, Importing and Exporting approvals, negotiated credit opportunities, and oversaw shipment and reception of exterior collections.


Masters Of Business Administration

Saint Rose College, Schenectady, NY

B.A. in Business Administration

Catholic University Santiago of Guayaquil, New York, NY


GAAP, SOX, SEC Reporting, Detail Oriented, Process Improvement, Account Reconcilation, Budgeting, Exense Analysis, Forecasting, Projections, Problem Solving, Advanced Excel, PowerPoint, Access, Word
Resume Builder | Resume Templates | Resume Examples | About Us | Privacy Policy | Terms of Use | Help Articles | Contact Us © 2013-2017