Experienced Financial Analyst with a background in managing and interpreting financial data to support business decision-making. Strong skills in budgeting, forecasting, and financial modeling paired with the ability to communicate complex financial concepts clearly. Notable impact made on previous work through identifying cost-saving opportunities and enhancing operational efficiency.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Financial Analyst
Benforth
Toronto
01.2023 - Current
Assists with month end close
Prepares and recommends journal entries for areas of responsibility
Reviews balance sheet with reconciliation of accounts for accuracy
Prepares year-end audit schedules and answer questions from external auditors
Provides backup duties for other Finance Team personnel
Prepares and submits periodic government reports on a timely basis
Drive improvements in the depreciation expense forecast by creating a stronger linkage to the capital forecast and through deeper data analytics to inform assumptions for spend by asset class and expected in service timing.
Support the preparation of the Global annual operating plan (AOP) and monthly/quarterly forecasts.
Support the delivery of monthly and quarterly forecasting, as well as the annual budgeting process, by working closely with senior management and their teams.
Prepare and present financial reports, with an initial focus on monthly opex reporting and headcount, for actuals vs. budget vs. forecast.
Prepared monthly balance sheets, income statements, cash flows statements, budgets.
GAOC
Qualcomm Technologies Inc
04.2020 - 08.2022
Prepare required journal entries to record transactions (Commission payroll and general accounting)
Collaborated with other departments such as Purchasing and Receiving in resolving invoice discrepancies.
Monitor invoice inflow in various systems and ensure accurate data entry in the ERP system
Perform 3-way and 2 -way matching for invoices with Purchase Orders Seek appropriate approval in the workflow system (SharePoint) from department heads and store managers for invoices without Purchase Orders
Process high volume of invoices in Microsoft Dynamics 365 Ensured compliance with applicable laws and regulations related to accounts payable processes.
Managed the entire cycle of Accounts Payable process from invoice entry through payment posting.
Reconciled accounts payable ledgers against general ledger accounts on a monthly basis.
Assisted with month-end closing activities, such as preparing journal entries, reconciliations, and accruals.
Performed activities required for month-end closing (preparing and posting journal entries, GL analysis, TB review and variance analysis and other ad-hoc support as required by the business) according to the respective business deadlines
Verify that the correct PO is being used, confirm correct coding is being applied to invoices.
Performed general ledger reconciliations on a timely basis. Ensured that all processes and policies are compliant with Internal Audit and Sarbanes-Oxley control requirements. Verified, coded, and entered invoices into accounting software.
Review and analyze existing accounting processes. Identify gaps and problems, provide in-depth analysis of findings