Summary
Detail-oriented junior financial analyst with experience in financial analysis, reporting, and budgeting. Skilled in Excel and financial modeling. Recognized for delivering accurate variance analysis and supporting month-end close processes.
Experience
- Analyzed monthly financial data for 3 departments, identifying $25,000 in cost savings through variance analysis.
- Prepared and submitted 15+ financial reports each quarter, reducing reporting errors by 10%.
- Supported budgeting process for annual $1.5M budget, improving forecast accuracy by 8%.
- Created Excel models to project revenue trends, increasing forecast reliability by 5%.
- Assisted with financial modeling for quarterly forecasts, contributing to a 7% improvement in projection accuracy.
- Helped reconcile 200+ transactions monthly, ensuring compliance with internal controls.
- Compiled data for variance analysis, supporting senior analysts in monthly reporting.