Lydia Lu
Senior Financial Analyst at Dynamic Tire Inc.- Claim this Profile
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Bio
Experience
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Dynamic Tire Inc.
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Canada
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Automotive
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1 - 100 Employee
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Senior Financial Analyst
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May 2019 - Present
• Build and maintain financial reporting models for Dynamic Tire wholesale distribution, provide value added financial analysis during month end review and prepare presentation to management team• Prepare annual budget and monthly rolling forecast, evaluate business performance vs. budget and forecast • Build and maintain financial reporting models for Dynamic Tire wholesale distribution, provide value added financial analysis during month end review and prepare presentation to management team• Prepare annual budget and monthly rolling forecast, evaluate business performance vs. budget and forecast
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Pearson
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United Kingdom
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Education
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700 & Above Employee
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Senior Financial Analyst
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Jan 2016 - May 2019
• Assisted in preparation of annual budget and ongoing forecasts to support corporate plans• Provided value added financial analysis and projections during month end to enable business performance review and risk assessment• Developed financial models in business case analysis to evaluate business opportunities
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Financial Analyst
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May 2013 - Dec 2015
• Assisted in preparation of annual budget and ongoing forecasts to support corporate plans• Maintain revenue forecast tool in Microsoft Access, verify revenue metrics by program and produce biweekly revenue pacing report• Participate in month end financial statement review process to identify risks and opportunities
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Financial Reporting Analyst
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Oct 2011 - May 2013
• Responsible for financial performance for mainstream business from the stand point of travel agency operation• Prepared mainstream business unit monthly financial statements, reporting packages, account reconciliations and analysis, assisted in preparation of monthly commentaries on P&L to senior management • Responsible for financial performance for mainstream business from the stand point of travel agency operation• Prepared mainstream business unit monthly financial statements, reporting packages, account reconciliations and analysis, assisted in preparation of monthly commentaries on P&L to senior management
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Skyservice Airlines
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Airlines and Aviation
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1 - 100 Employee
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Financial Planning Analyst
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Oct 2006 - Mar 2010
• Oversaw financial performance for one of three major contractors/customers from the stand point of chartered airline operation• Analyzed the deal operating forecast model for destination profit and loss and fleet maintenance • Oversaw financial performance for one of three major contractors/customers from the stand point of chartered airline operation• Analyzed the deal operating forecast model for destination profit and loss and fleet maintenance
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PHILIPS DOMESTIC APPLIANCES PERSONAL CAR
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Netherlands
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Building Materials
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1 - 100 Employee
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Accounting Manager
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Mar 1999 - May 2000
• Responsible for Northwestern China wholesale distribution financial matters, oversaw financial performance of three branches• Responsible for GL accounting, bank reconciliations, month end closing and monthly reporting packages• Mentored and supervised two direct reports • Responsible for Northwestern China wholesale distribution financial matters, oversaw financial performance of three branches• Responsible for GL accounting, bank reconciliations, month end closing and monthly reporting packages• Mentored and supervised two direct reports
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Johnson & Johnson
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United States
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Hospitals and Health Care
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700 & Above Employee
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Accountant
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Jun 1994 - Mar 1999
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Education
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Certified Public Accountant (CPA)
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Shanghai University of Finance and Economics
Bachelor’s Degree, Accounting and Finance