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Business Finance Analyst

Business Finance Analyst

Work Experience

• 6 years of experience in a finance business analysis role within a complex international environment;
• Skills in profitability and return on investment analysis; budgeting, OPEX modelling and management, variance analysis, cost reduction, financial reporting; sales team targets set up, sales forecasting
• Participated in several cross-functional projects and led OPEX change management during company reorganization
• Partly qualified Charted Institute of Management Accountants (CIMA) student (Strategic level).

Cisco Systems BV, Amsterdam, the Netherlands
Sep 2009 – present
EMEA Sales Organization Finance (Yearly revenue $10b)
Senior Business Finance Analyst
Responsibilities:
• Profitability analysis of Cisco business models: Distribution vs. 1 Tier partners; Partner Led vs. Cisco led
• Analysis on contra revenue programs leading to initiatives focused on enhancing market share, driving revenue, maximizing ROI
• P&L analysis of business with Strategic Partners (IBM, Dimension Data, Accenture, Getronics, etc.); modelling to enable business insights into Strategic Partner margin contribution and return on Cisco investment
• Opex modelling and budget allocation; variance analysis; analysis leading to cost reduction; monthly forecasting; single point of contact for quarterly Opex reviews
• New fiscal year planning activities; setting up sales team goals
Key Achievements:
• Planned and Completed consolidation of Opex management activities and processes simplification during company reorganization (merging 2 theatres into single EMEA region)
• Accomplished ROI analysis on partner program (Big Bets) that contributed to changes in program’s selection criteria and rules
• Participated in cross-functional initiative ‘’Process Simplification Track’’ to simplify internal processes, leverage centralization and drive best practices sharing between teams


Cisco Systems BV, Amsterdam, the Netherlands
Sep 2008 – Sep 2009
EMEA Distribution Finance (Yearly revenue $3b)
Junior Business Finance Analyst
Responsibilities:
• Execute analyses on Key Distribution Business Metrics (sales trends by segment, country, technology; discount level) and making presentations to senior management team on quarterly business reviews
• Preparing Weekly, Monthly and 5 quarter sales forecast
• Develop business dashboards enabling decision-making
Key Achievements:
• Created dashboard on Distribution sales allowing to track new Route to market business

Cisco Systems BV, Amsterdam, the Netherlands
Oct 2007 – Sep 2008
Finance Graduate Program, Accounting –Intercompany/AR
Finance Analyst
Responsibilities:
• Reconcile Intercompany receivables and payables; review and analyse customer disputes related to invoices, diligence control
• Custom-Billing; refund payments

Hewlett Packard France, Paris, France
Sep 2006 – June 2007
Internship, Business Analyst
Responsibilities:
• Preparation and presentation of business reports to the senior sales management, figures consolidation;
• Market analysis of actual and potential clients’ portfolio using the RAD segmentation technology (IT-spending, HP market share)

Education

EDUCATION
Current CIMA (The Chartered Institute of Management Accountants); Strategic Level

2004 – 2006 Master’s degree in International Business Management (BAC +5)
IAE University Jean Moulin Lyon 3, France

1999 – 2004 Honours Diploma in International business (First Class Degree equivalent) Belarusian State Economic University, Belarus

Skills

Competencies:

Financial management
• Profitability analysis
• Return on investment analysis
• Budgeting
• OPEX modelling and management
• Financial planning
• Managing finance
• Variance analysis
• Cost reduction
• Expenses and revenue forecasting

Communicating
• Presenting ideas (presentations on performed analysis to senior management)
• Corresponding and negotiating (business priorities based on budget availability)

Managing data
• Gathering data and assessing quality
• Developing dashboards enabling decision making

Planning & Organizing
• Developing work plans
• Developing policy and procedures
• Categorising
• Setting priorities


Languages

Languages: English (fluent), French (fluent), Russian (native tongue), Dutch (basic)

Other

Computing: Microsoft Office (Access, Excel, PowerPoint, Outlook), SAP Hyperion and Essbase, Business Object Enterprise XI, Plan It
Trainings: Presentation and Communication Skills, Excel advanced training, Finance Modelling, C-LEAD.

INTERESTS AND ACTIVITIES
Dance (Contemporary, Modern, Ballet): participated in international workshops (WDM Italy)


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