Senior Financial Analyst
CurrentAs a Senior Financial Analyst, my responsibilities have built upon the responsibilities found below as a financial analyst. To sum up my current role, I support Platform Solutions more than as a financial analyst along with more support for CIT with the addition of CBOSS. The new editions can be found below:Update Secure Cloud Services budget for variance analysis:• Updating SCS Controllables (actuals) file monthly• Perform variance analysis based on budgeted amounts and actuals in Controllables fileProcessing of 10 month end close files in a 3-5 day window requiring extraordinary attention to detail• Automation of Power BI file in order to significantly reduce processing time and decrease margin for error for submission to accounting team for final processing Running 6 weekly reports in Excel and Cognos:• Full Moon Labor report for Senior Manager• Hours Report • CBOSS Labor Report• SCS Labor Report - use of V-lookups• CIT Labor Report• Utilization ReportCreating adjusting journal entries (AJEs) in Excel for processing by accounting team:• Extensive use of Vlook-ups • Data reconciliation • Requires collaboration with Asset Management teamIntroduction to financial forecastingAd hoc requests - As I have learned more and further developed my skills the number of people who reach out to me for help continues to growSubmission of NSRs (Non-Standard Software Requests) Working with Procurement/Purchasing