John c B.

John c B.

Senior Financial Analyst with budgeting and forecasting experience

Pasadena , United States

Experience: 31 Years

John c

Pasadena , United States

Senior Financial Analyst with budgeting and forecasting experience

90000 USD / Year

  • Immediate: Available

31 Years

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About Me

- Experience with budgeting and forecasting

- Advanced Excel skills (pivot tables, vlookup, sumif)

- Heavy experience with variance analysis

- Monthly closing experience

- Financial modeling

- Financial repo...

- Monthly closing experience

- Financial modeling

- Financial reporting

- Project management experience

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Portfolio Projects

Partnered with the Senior Project Manager to coordinate the launch of a new e-service product.

Company

Partnered with the Senior Project Manager to coordinate the launch of a new e-service product.

Description

Launched a new e-service product. This product combined DSL, web hosting, e-mail, file sharing, print sharing and other optional services. I worked on customer billing, product return policy, financial analysis etc.

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Corporate Integration - assisted management with the integration of 20th Century Fox and Disney.

Company

Corporate Integration - assisted management with the integration of 20th Century Fox and Disney.

Description

Prepared reports for Disney on customers moved from 20th Century Fox Home Entertainment to The Walt Disney Company during the transition of accounts to Disney. Provided information from the Tuscany billing system on latest billing dates for each customer.

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Skills

MS Office

Financial Modeling

Company

Financial Modeling

Description

Prepared financial models for major bids related to property preservation for U.S. Bank, The Veterans Administration, FHA etc. My role was to assist The Controller in producing a financial model for revenue and expenses to be used in the bidding process. The bid for The Veterans Administration was $300 million over 5 years.

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Skills

MS Office

Financial and Operational Ratios

Company

Financial and Operational Ratios

Description

Calculate financial and operational ratios for three companies including ROA, ROE, average revenue per employee, average cost per employee, cash flow to capital expenditures etc.

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Skills

MS Office
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Verifications

  • Profile Verified

  • Phone Verified

Preferred Language

  • English - Native/Bilingual

Available Timezones

  • Eastern Daylight [UTC -4]

  • Central Daylight [UTC -5]

  • Mountain Daylight [UTC -6]

  • Pacific Daylight [UTC -7]