Financial Analyst – Resume Sample in PDF

• Reviewed and prepared financial statements for companies and trusts across various jurisdictions.
• Ensured accuracy and compliance of financial statements.
• Performed control functions and managed reporting deadlines.
• Prepared and reviewed tailored investment reports.
• Investigated and resolved complex reporting issues.
• Liaised with external auditors to ensure accurate financial reporting.
• Identified inefficiencies, risks, and control gaps, implementing changes to improve processes.

• Analyzed financial data and market conditions related to investments in green energy.
• Developed financial models to predict future economic conditions in the green energy sector.
• Prepared pro forma cash flow models and conducted analyses for various investment structures.
• Assessed financing options for investment initiatives and applied for EU funds.

• Reported and analyzed sustainable inputs and outputs for regional sales organizations and plants.
• Managed online portals for reporting purchased and sold volumes.
• Prepared monthly forecasts and conducted credit risk analysis.
• Collaborated with departments such as QA, Purchasing, Sales, Customer Service, and Production.
• Participated in external sustainability audits to obtain or renew certifications.

• Led the accounting process, ensuring month-end, quarterly, and yearly tasks were completed on time.
• Reviewed, approved, and prepared journal entries, reconciliations, and other GL requests.
• Conducted monthly and ad hoc analysis related to P&L and balance sheets, based on actuals, forecasts, and budgets.
• Managed the successful migration and quality improvement of accounting processes.

• Led the accounting process, ensuring the timely completion of month-end, quarterly, and yearly tasks.
• Reviewed, approved, and prepared GL-related requests and assisted auditors with SOX testing.
• Conducted variance analysis for P&L and balance sheets, based on actuals, forecasts, and budgets.
• Managed the migration and quality improvement of financial processes.

• Coordinated RTR processes, leading a team of four accountants.
• Conducted monthly and ad hoc analysis related to P&L and balance sheets, based on actuals, forecasts, and budgets.
• Solved problems, identified continuous improvement areas, and monitored account reconciliations and internal controls.
• Implemented, performed, and monitored internal controls, ensuring accurate account reconciliations within the GL area.

• Coordinated and completed RTR processes, supporting the team with accounting knowledge.
• Supervised the transition of GL and AP processes and implemented improvements.
• Implemented, performed, and monitored internal controls, ensuring accurate account reconciliations within the GL area.

• Reviewed and monitored the quality of internal controls in line with SOX requirements.
• Identified and assessed risks, and reported and monitored internal control results within client organizations.
• Supported operational teams, coordinated external audits, and conducted monthly internal control assessments.

• Led the successful migration and quality improvement of internal controls from client entities to BPO Lodz.
• Performed and reported internal controls related to financial accounting and databases (purchasing, sales, materials).
• Supported operational teams, coordinated external audits, and conducted monthly internal control assessments.

• Managed activities related to fixed assets, including journal entries, reconciliations, and reporting of property, plant, and equipment (PPE).
• Maintained the fixed asset database and ensured accurate financial reporting.
• Conducted variance analysis for P&L and balance sheets.