Valeriya
Financial Planning, Analysis specialist
- Розглядає посади:
- Financial Planning, Analysis specialist, Financial controller, Business analyst, Financial adviser, Analyst, CFO, Менеджер із фінансової звітності, Head of analytics, Аналітик баз даних, Accountant
- Місто проживання:
- Миколаїв
- Готовий працювати:
- Дистанційно
Контактна інформація
Шукач вказав телефон та ел. пошту.
Прізвище, контакти та світлина доступні тільки для зареєстрованих роботодавців. Щоб отримати доступ до особистих даних кандидатів, увійдіть як роботодавець або зареєструйтеся.
Отримати контакти цього кандидата можна на сторінці https://www.work.ua/resumes/17337981/
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PROFESSIONAL SUMMARY
FP&A Specialist and Financial Controller with 8 years of progressive experience — from accounting through multi-entity
consolidation and forward-looking financial planning and analysis. Built a track record of transforming fragmented,
unstructured data into clean, visual reporting frameworks that owners and CEOs can rely on for confident decision-making.
Experienced in budgeting, cash flow forecasting, scenario and sensitivity modeling, variance analysis with driver commentary,
and KPI dashboards. Equally focused on automating routine finance work — freeing capacity for the analysis and insights that
materially move the business forward. Remote specialist across logistics and service environments; communicates financial
story clearly to both finance and non-finance leadership. Tools: Excel, Google Sheets, Power Query, Power Pivot, Power BI, SQL,
QuickBooks, and AI tools for finance workflow.
CORE SKILLS
FP&A: budgeting, cash flow planning, forecasting, scenario/sensitivity modeling
Variance analysis and driver commentary (actual vs plan/forecast; trend insights)
Management reporting: P&L, Balance Sheet, Cash Flow packs; KPI dashboards
Multi-entity / multi-currency consolidation and intercompany eliminations (management view)
Working capital & liquidity control: AR/AP timing, payment scheduling, cash shortage mitigation
Financial models: three-statement templates, project profitability and ROI-style evaluations
Process automation and data quality controls (mapping, validation checks, tie-outs, reconciliation routines)
Data preparation & presentation: Excel/Google Sheets, Power Query, Power Pivot, Power BI, PowerPoint
Systems: QuickBooks Online/Desktop, NetSuite (exposure), Avalara (exposure), TMS/CRM datasets; SQL for structured
extracts
PROFESSIONAL EXPERIENCE
FLEX PARTNERS — Financial Planner & Analyst | Project-based Oct 2025 – Mar 2026
Kyiv City, Ukraine (Remote)
Produced monthly/quarterly/year-end management reporting for a multi-entity, multi-currency group (12 companies
across 7 countries): consolidated P&L/BS/CF packs.
Built a single reporting model by standardizing transaction-level inputs and GL mapping (source → GL → reporting) with
tie-outs and consistency checks.
Consolidated data from 20+ files and 17 bank accounts to rebuild true financial results for 2024–2025 and enable
group/project visibility.
Performed intercompany eliminations and delivered consolidated results across entities and currencies.
Built KPI framework and executive dashboards (Excel/Google Sheets + Power Query/Power Pivot + Power BI) for
performance tracking and decisions.
Delivered project profitability analysis (cost vs income, margin drivers, sensitivities) and management-ready conclusions;
presented via PowerPoint/Power BI.
Automated reporting workflows with refreshable templates and QC routines, cutting close/reporting cycle from 11 to 6
days (~45%).
Improved reporting quality through validation checks and exception tracking (rework -25%, first-pass accuracy +15%,
unreconciled variances -30%).
WONDER
WONDERLINE
LINEINC
INC&&WONDER
WONDEREXPRESS INCINC
EXPRESS — Accounting & Financial
— Accounting Manager
& Financial | Full-time
Manager | Full-time Jan 2022 – Sep 2025
Independence, Ohio, United States (Remote)
Led finance operations for a US logistics group (4 core companies): management reporting cadence, controls, and
performance analytics; led a team of 4 junior accountants.
Owned monthly P&L/BS/CF packs, KPI tracking, and driver-based commentary; reduced reporting prep time by 30% via
QuickBooks-aligned mapping/validation and Excel automation (Power Query/Power Pivot).
Strengthened month-end controls and reporting governance (checklists, review workflow, exception log) to improve
consistency and audit-ready documentation.
Delivered profitability/variance/cash flow and working-capital analysis (trend + vertical/horizontal views) with actionable
recommendations.
Cash flow forecasting & liquidity control: built short-term cash forecasts and payment schedules; reduced operational cash
shortages by 15%.
Broker bankruptcy / bad debt cases (2023): documentation packs + insurance/bond claims + collectors; improved recovery
outcomes from ~30% to ~80% (up to ~85–90% in selected cases).
Built fleet asset/lease/vehicle sales schedules (cost, principal, remaining balance, payments) and supported financing
decisions; reduced borrowing rate by ~3%.
Integrated SQL + TMS dispatch/load data with QuickBooks GL/AR/AP and expenses via Power Query + Excel dashboards to
support reconciliations, cost analysis, and reporting accuracy; presented via PowerPoint dashboards.
WONDER LINE
WONDER LINEINC
INC&&WONDER
WONDEREXPRESS INCINC
EXPRESS — Bookkeeper & Accountant
— Bookkeeper | Full-time
& Accountant | Full-time Jan 2020 – Dec 2021
Independence, Ohio, United States (Remote)
Supported full-cycle bookkeeping in high-volume logistics: invoicing/billing, bank reconciliations, AR/AP routines, and
month-end readiness.
Improved AR collections by 20% and reduced vendor penalties by 15% through tighter AR/AP discipline, dashboards,
reminders, and escalation routines.
Maintained documentation and tracking for broker claims/collections workflows (insurance/bond coordination) supporting
improved recovery outcomes on at-risk balances.
Built payroll templates (W-2/1099) and structured payout data to reduce manual work and support year-end 1099
readiness; supported transition from direct invoicing to factoring for improved cash speed.
ACCOUNTING BIZ LLC — Accounting Consultant | Part-time Jun 2020 – May 2022
Asheville, North Carolina, United States (Remote)
Managed bookkeeping/accounting for 15 US clients: reconciliations, AR/AP, period close, and reporting packs.
Produced QuickBooks reports (P&L/BS/CF where applicable) and supported clients/CPAs with documentation.
Reduced reconciliation errors by 30% via standardized onboarding and monthly close checklists.
NEXTEUM — Financial & Accountant Specialist | Full-time Jan 2019 – Dec 2019
Cranbury, New Jersey, United States (Remote)
Supported multi-state sales tax compliance; reviewed/corrected invoice tax rates, improving accuracy by 20%.
Automated payroll-related Excel workflows, reducing processing time by 25%; supported recurring reporting files with
structured checks.
Tools: Excel, NetSuite, Avalara.
EUROPEAN CRUISE SERVICE AS — Finance & Operations Assistant | Seasonal | Full-time May 2018 – Oct 2018
Bergen, Vestland, Norway (On-site)
Coordinated port call operations (berth/service bookings, vendor coordination) and ensured payment deadlines; prepared
cost documentation after sailing.
Prepared port cost forecasts and final cost summaries per itinerary (Scandinavia) and submitted reporting packs to
accounting; supported invoicing communication with cruise lines.
EDUCATION
Norwegian School of Economics (NHH), Bergen — Master-level Courses, Business Administration and Management | Aug
2015 – Dec 2018
Oslo and Akershus University College (HiOA), Oslo — Graduate Study, Project Management and Entrepreneurship | Aug
2012 – Jun 2013
BI Norwegian Business School, Oslo — Bachelor-level Courses, Finance and Administration | Jan 2011 – Dec 2012
University of Oslo (UiO), Oslo — Bachelor’s Degree, Public Administration and Management (Economics specialization) |
Aug 2008 – Jun 2011
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CFO, Head of finance, Financier
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