yyyyyy x. yyyyyy

(xxx-xxx-xxxx ▪ abc@xyz.com

 

 

profile of qualifications

 

details-focused financial professional eager to contribute skills gained from recent b.a. in business administration, as well as strong accounts payable, customer service, and consumer banking experience, toward initiating a challenging career within your progressive organization.  top-performer with the ability to apply in-depth knowledge of financial principles to expertly develop, analyze, and interpret statistical data to attain maximum profitability in coordination with operational objectives.  integral team member with the talent to make sound financial decisions which reflect positively on business productivity, corporate well-being, and client satisfaction.  excellent communicator who is able to proficiently interface with all business representatives through to executive level.  ambitious self-starter who can handle multiple assignments within deadline-driven situations.

 

education

 

bachelor of business administration corporate finance emphasis                                                           university of north florida

 

key areas of expertise

 

financial statement analysis                                   financial management                        macroeconomics                            consumer finance

principles of accounting                                          international finance                          money / banking                            cost accounting

management information systems                         investments                                         customer service                          team training

timberline                                                               as/400                                                                        ms office suite                              internet applications

 

professional synopsis

 

 

  apply sharp analytical talents toward reviewing, researching, and completing high-volume pricing requests to include performing gross margins profitability analysis on existing core accounts and preparing critical recommendations to optimize bottom-line results.

  expertly implement core account pricing actions / requests as defined by division-wide policy / procedures.

  play a vital role in leading project-based analysis of current pricing versus top 3 competitors pricing, along with providing key data to executive-level management for the seamless total reconstruction of pricing policies.

  demonstrate strong communications skills toward training sales personnel on pricing tools to maximize gross margin opportunities.

  liaise among sourcing solutions group and product management teams to support new pricing-related initiatives, as well as developing ad-hoc reporting to successfully assist sales teams and overall departmental objectives.

  effectively prepare and distribute customized price books / diskettes / media tapes for diverse core and corporate accounts.

 

 

  strategically steered accounts payable efforts by processing / paying all invoices and monthly bills for 5 multi-family communities to include maintaining accurate resident records and all internal / external accounting files.

  regularly interfaced with creditors to support the prompt resolution of various billing and / or invoices challenges.

 

 

  utilized broad scope of industry and professional services knowledge to confidentially handle wide-ranging incoming calls from the home depot cardholders regarding credit accounts.

  contributed solid interpersonal relations techniques toward assisting on-site store associates with credit authorizations, credit line increases, and verification procedures for optimal cardholder security levels.

 

 

  met and / or exceeded set company goals by actively supporting new / existing members with all financial transactions, account openings, credit applications, and maintenance of credit union accounts.

  proficiently performed cash handling duties and operational transactions, along with completing the proper documentation of monetary values through consistent recordkeeping and balancing practices for individual drawers, cash vaults, and atm machines.

  instrumental in mentoring new staff members by employing a comprehensive knowledge of credit union policies / procedures.