professional summary jessica claire montgomery street san francisco ca 94105555 4321000 resumesampleexamplecom experienced leader team player track record expertise financial analysis presentation process streamlining customer service excellent problem solving skills confidence finance accounting concepts understanding financial statements ability comprehend clearly communicate complex concepts fastpaced dynamic environment proven ability work across numerous lines businesses deal demands senior management proactive individual personal integrity strong work ethic pays attention detail able manage multiple tasks simultaneously skills advanced financial analysis budget analysis expert strategic financial planning work history excellent attention detail general ledger accounting expert customer relations finance business partner flowserve corporation lombard il excellent communication skills flexible team player adobe software financial operational reporting data trending 072016 112016 performed analysis current past trends areas revenue cost sales operating expenses capital expenditures managed continued development three year budget financial forecasting variance analysis forecast headcount people associated costs business unit calculated commissions sales team provided financial support month end process emphasis revenue recognition expense accrual postings prepared ad hoc analyses needed developed forecasting tools dashboards analyze revenue variance business pipeline industry trends led monthly meetings directors analyze spending provide financial recommendations calculated commissions negotiators excess number per quarter created maintained precise accurate models charts reports fiicance business partner flowserve corporation lowry va 072013 072016 prepared detailed consolidated pls forecasts multiyear budget us health tower managed monthly quarterly yearend close processes includes detailed reconciliations sap gl results performed monthly quarterly variance analysis budgetedforecasted results actual financial performance clearly interpreting documenting variances drivers coordinated corporate fpa team effectively articulate story behind analytics americas quarterly business report worked special projects needed support business heads senior management team presented scenarios budget assumptions forecasting strategies developed spreadsheet models diverse projects analysis developed spreadsheet models diverse projects analysis built maintained databases forecasting future financial performance managed tracked monitored financial updates watch lists insurance files consolidated financial data materials key leadership meetings developed forecasting tools dashboards analyze revenue variance business pipeline industry trends asoistant vice president aew capital management los angeles ca 052007 072013 prepared daily weekly banking flash report distribution investment banking division senior management prepared consolidated monthly quarterly revenue reports investment bank monthly review reconciliation banking segment numbers external disclosures coordinated ibd business unit fixed income equity product controllers relates capital markets issuances provided ibd executive banking teams regular ad hoc detailed analysis performance industry product region performed ad hoc requestsspecial project needed support senior management team calculated commissions negotiators excess number per quarter consolidated financial data materials key leadership meetings created quarterly earning presentations monthly investor presentations monitored organizations performance competitors analyst pennymac 082005 052007 created revenue reports track performance west coast sales team established targets prepared client specific reports assist budgeting forecasting strategic planning collaborated financial control group cash recognition accounting receivables lead account receivables team responsible converting receivables cash order positively impact cash flow direct customer contact responsible monthend close entries including accruals interdepartmental allocations reconciliations management reporting analysis budget forecasting receivables function exception reporting analyzed projects capital deployment helped structure multimillion dollar deals consolidated financial data materials key leadership meetings developed produced analyzed financial statements region developed spreadsheet models diverse projects analysis education bachelor business administration finance investment zicklin school business baruch college advanced courses financial statement analysis economics club member finance risk management insurance specialization courses advanced courses finance management 2003