Aaliyah Brooks

Financial Analyst · FP&A

aaliyah.brooks@example.com
(704) 555-0158
Charlotte, NC
linkedin.com/in/aaliyahbrooks

Summary

FP&A analyst with 5 years in retail banking and SaaS. Build the forecasts leadership plans against — my revenue forecast has stayed within 2% of actuals for 8 straight quarters — and the analyses that change spending decisions.

Work Experience

Senior Financial Analyst, FP&AJan 2022 – PresentCarolina SoftwareCharlotte, NC

Own the $220M revenue forecast, within 2% of actuals for 8 consecutive quarters
Built a driver-based headcount model used to plan $95M of annual personnel spend
Analysed marketing ROI by channel and redirected $3.4M of spend, lowering acquisition cost by 17%
Automated monthly variance reporting in Power BI, saving 3 days per close

Financial AnalystJul 2019 – Dec 2021Queen City BankCharlotte, NC

Prepared the annual budget for 120 branches with a total cost base of $310M
Built branch profitability models that informed the consolidation of 9 branches, saving $6.2M a year

Education

BS FinanceMay 2019University of North Carolina at Chapel HillChapel Hill, NC

Skills

Financial modelling · Forecasting & budgeting · Variance analysis · Excel (advanced) · SQL · Power BI · Anaplan · NetSuite · Executive presentations

Certifications

CFA Level II CandidateCFA Institute · 2026

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