Senior Financial Analyst
In this job tenure, I have utilized financial data and analysis to successfully organize inputs and reconcile various areas of the annual organization operating budget. Oversee and gather information and present results versus both budget and forecast by conducting comprehensive analysis and explaining variances. Document internal control processes and develop testing plans for key controls, ensuring compliance with regulatory requirements.►Involved in performing in-depth projections… Show more In this job tenure, I have utilized financial data and analysis to successfully organize inputs and reconcile various areas of the annual organization operating budget. Oversee and gather information and present results versus both budget and forecast by conducting comprehensive analysis and explaining variances. Document internal control processes and develop testing plans for key controls, ensuring compliance with regulatory requirements.►Involved in performing in-depth projections and forecasts by employing financial modeling techniques and leveraging historical data trends.►Provided recommendations for initiating and executing corrective actions by evaluating financial data to identify trends and potential issues.►Liaised with external auditors to refine and properly enact internal controls, along with modifying key controls as organization and accounting standards evolved.►Prepared and presented financial information in engaging and understanding format.►Performed testing of key internal controls on quarterly basis while applying risk-based testing methods and documenting results.►Enhanced quality of organization processes and facilitated financial reporting by designing reports.►Complied with Public Sector Accounting Standards (PSAS) to support preparation of monthly, quarterly, and yearly financial statements.►Exercised attention to detail skills to generate reconciliations and transactions, allowing preparation of financial statements.►Facilitated external auditors in provision of documentation and explanations for audit of financial reports of organization.►Displayed adherence to PSAS in performing technical research for intricate accounting transactions and new accounting standards.►Developed internal control financial reporting program for organization in alignment with the COSO 2013 Framework►Performed quantitative and qualitative decision support analysis for organization while adhering to accounting standards and regulatory requirements Show less