Advanced Excel
Clara Hong
Sr. Financial Analyst
Toronto,Ontario
Summary
Highly motivated and goal-driven Financial Analyst skilled in collecting, monitoring and studying data to analyze financial status and recommend business strategy. Experienced in qualitative and quantitative analysis, contract management and forecasting. Tech-savvy in use of spreadsheets, accounting and financial management software.
Overview
10
10
years of professional experience
2
2
Languages
Work History
Senior Financial Analyst
Ortho Clinical Diagnostics
Markham, ON
08.2020 - Current
- Oversee profitability analysis for key markets
- Create and manage budget reporting workflows
- Publish executive reporting on P&L, trends and risk
- Serve as Canada finance team lead
- Perform intercompany reconciliations, prepare weekly, monthly and quarterly cash flow forecast for treasury
- Perform key month-end activities
- Prepare all monthly sales tax, and annual corporate tax filings
- Liaise with external audit
- Implement process improvements in line with GAAP, SOX and the ICH
Financial Planning Analyst
United Natural Foods Inc
Vaughan, ON
06.2018 - 08.2020
- Issue daily, weekly and monthly sales and margin reports
- Generate weekly sales scorecard and warehouse productivity reports, and analyze variances
- Oversee manufacturer chargebacks process
- Liaise with brand marketing and procurement to provide financial forecasts
- Prepare budget and forecast for assigned cost centers
- Evaluate contribution margins by customers to assist in pricing
Financial Analyst
Estee Lauder Companies
Markham, ON
06.2015 - 06.2018
- Generate productivity reports, trend analysis, and approve staffing requests to meet sales trends
- Oversee departmental expense reporting and related budget updates (CPM)
- Perform opportunity and risk and P&L analysis in support of senior management decisions
- Oversee Month-End activities, accrual and expense journal entries into SAP, Balance Sheet reconciliations, and variance analysis
- Generate monthly and weekly wage expense and FTE and headcount reports for multi-brands
- Direct the company’s outsourcing relationship with an India-based team of accounting specialists, providing guidance, troubleshooting, training, performance review and other support
- Review employee compensation programs and process their payments, ensuring validity, accuracy, and completeness of bonus payouts
Finance Officer (Co-Op)
Ministry Of Environment
Toronto, ON
05.2014 - 08.2014
Pension Assistant (Co-Op)
Financial Service Commission Of Ontario
Toronto, ON
09.2013 - 04.2014
Education
Bachelor of Administrative Studies (BAS) - Accounting
York University
Skills
FP&A
Software
SAP
Power BI
OneStream
BPC
FIC
Timeline
Senior Financial Analyst
Ortho Clinical Diagnostics
08.2020 - Current
Financial Planning Analyst
United Natural Foods Inc
06.2018 - 08.2020
Financial Analyst
Estee Lauder Companies
06.2015 - 06.2018
Finance Officer (Co-Op)
Ministry Of Environment
05.2014 - 08.2014
Pension Assistant (Co-Op)
Financial Service Commission Of Ontario
09.2013 - 04.2014
Bachelor of Administrative Studies (BAS) - Accounting
York University
Similar Profiles
Kristen N. BattleKristen N. Battle
Hybrid Diagnostic Medical Device Representative at Ortho Clinical Diagnostics/ QuidelOrthoHybrid Diagnostic Medical Device Representative at Ortho Clinical Diagnostics/ QuidelOrtho
David E. GreenDavid E. Green
Senior Contract Manager at Ortho Clinical DiagnosticsSenior Contract Manager at Ortho Clinical Diagnostics
CATHERINE MARIAGECATHERINE MARIAGE
Comptable général at Ortho Clinical DiagnosticsComptable général at Ortho Clinical Diagnostics