Facilitate budgeting process and prepare annual 5 year and fiscal budget, and any amended budget revisions Supervised accounting functions including … Dec 12, 2019 - Sr. Financial Analyst Resume Samples with Headline, Objective statement, Description and Skills examples. A well-written resume sample in the field should mention skills such as financial planning, budgeting, database design, strategic planning, and analytical thinking. The weather forecasting team also supports other groups within the company including the Transmission and Distribution organization and the Incident Command System teams of Business Resiliency, Provide weather forecasts for SCE’s service territory and of the electrical production from weather-dependent intermittent power generation resources (like wind and solar), Manage the development of the day-ahead and prompt month load forecasts, and short-term nodal power prices. Identify ways in which the tax position can be optimised in specific markets, Generate Baseline Forecast for the Market and by SKU, ensuring information relating to future trends are captured and integrated, Prepare input regarding new product introductions and future events, and identify the impact to the forecast, Plan and Execute BMU Migrations: Post-migration, forecast one off costs and growth trajectory in collaboration with Finance and SCM. 2 Subject matter expert as it relates to CB expense and staffing trends, Perform adhoc analysis as required, in support of Canadian Banking Distribution Channels and Product teams, Analyze CB expense results and forecasts in an effort to understand variances and the impact to forecast and/or plan, Participate in the resolution of issues resulting from analysis, Added value analysis to provide senior management business insights into expense results, Subject matter expert as it relates to Expense reporting, planning and forecasting tools, including Web Based Application (EWA, Hyperion and EGL/OBI/Smartview, On behalf of CB Finance ensure COFA changes are captured in EWA, EWA stewart through, administration of user access, new user training, address data quality issues and version controls, Support Plan and forecast submissions in Hyperion Planning tool, ensuring accuracy through reconciliations, Support the development and testing of the planning and forecasting tools, 4 Works under the direction of the Senior Manager and Director in efforts to enhance expense analysis, planning and forecasting processes, Develop added value for CB Finance through the continuous streamlining of forecasting processes to improve productivity, Provides coaching and training to colleagues and business partners on expense management processes, A solid understanding of financial and management reporting principles; ability to sustain a broad-based knowledge of the Bank’s and Canadian Banking’s strategy, operations and procedures, Strong analytical, problem-solving and organizational skills, Demonstrated leadership skills and stewardship capabilities in a complex and changing environment, A superior understanding of elements of effective control over integrity and completeness of financial reporting; attention to details, Ability to multi-task and deliver high-quality results under very tight deadlines; continuously assess priorities and business requirements, and balance between regular deliverables and priority Executive requests, Dating Calendar / Analysis Project: forecast optimal dates for future film releases, analyze competitive film market environments, Film Summary Folders: research and compile detailed information on future WB film releases; create templates; complete reports and comparisons of films, China/Indian Film Analysis involving Domestic Marketplace Summary: research China market, compare US and China marketing reports; collect data and summarize international films, Candidate must be currently enrolled in coursework at an accredited college/university in pursuit of a degree in Business Administration, Economics, Computer Science or related field, Must have proficient computer skills, including knowledge of MS Office, Excel, & Word, Must have ability to work effectively in a fast-paced environment, Must have the ability to communicate effectively and tactfully with management and all levels of personnel, Must have the ability to pay close attention to detail, Must be able to work in a fast-paced environment, Participates in the selection, implementation, configuration, testing, support, customization and optimization our clients’ financial reporting, forecasting and planning systems, Develops, configures and maintain accurate forecasting and planning models to meet client needs, Develops and maintains detailed technical knowledge of the specifications, operation, and diagnostics of reporting, forecasting and planning systems, Participates in process improvement projects, identifies and implements reporting and data efficiencies to reduce client time compiling data, Bachelor's degree or equivalent experience required; major in accounting or information systems preferred, Experience with Adaptive Insights preferred, Effective written and verbal communication skills. 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