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4 yrs exp fin analyst, dcf models, monthly var analysis vs budget, excel vba macros, sql queries against erp, hyperion planning, forecast accuracy up, cpa exam part 2 passed, managed $15m dept budget cycle, built exec ppt decks, worked w/ ops team cross-func
I am writing to apply for the Financial Analyst position. With four years of experience in financial analysis, I have built DCF models and conducted monthly variance analysis against budget to support decision-making. My technical toolkit includes Excel VBA macros for process automation and SQL queries against ERP systems to pull and validate financial data, along with hands-on use of Hyperion Planning for forecasting and budget management.
In my current role, I manage a $15M departmental budget cycle and have contributed to improved forecast accuracy over time. I also prepare executive-level PowerPoint decks to communicate financial results and recommendations to leadership, translating complex analysis into clear, actionable insights.
I work cross-functionally with operations teams to align financial planning with business needs, and I am currently completing my CPA credential, having passed Exam Part 2. This combination of technical modeling skills, budget ownership, and cross-departmental collaboration has prepared me to contribute immediately as a Financial Analyst.
I would welcome the opportunity to discuss how my background in DCF modeling, variance analysis, and financial systems can support your team's goals.