Financial Analyst Resume Profile

Professional Experience

Confidential

Financial Analyst

Member of the Financial Systems Roadmap FSR project that supports the transition of Bank of America's General Ledger to the new SAP application.
Responsible for the delivery of Finance projects by review of business requirements, design documents, and testing validation to ensure adherence to data standards.
Assist in Finance Data Governance leadership with project management and the implementation of data quality standards and management processes.
Coordinate testing cycles, execution of testing scripts, defect analysis and defect resolution
Worked with key business resources to design and deliver accurate data to the production environments.
Responsible to evaluate and execute best practices across the current business processes around the general ledger.
Partnering with Line of Business, technology, and consultants to define the structure of SAP data dimensions and determine appropriate governance, workflow, and syndication process for a MDM solution.
Review and provide signoff of Business Requirement Documents BRD and Functional Specification FS documents regarding MDM solution implementation.
Coordinate master data cleansing and conversion efforts for Controllership from legacy systems to SAP target state.
Provide SAP guidance and perspective to the overall team and assist

IT Business Analyst

Member of the Global Finance System Roadmap team performing Data Mapping and Conversion of disparate Legacy General Ledger Systems including Oracle 11i to SAP eLedger 6.0.
Analyzed actual variances in data through SAP utilizing tools including Business Intelligence BI and Financial Interface Gateway FIG in a test production environment.
Extracted massive data in order to do reconciliation between source ledger and targeted SAP ledger.
Performed QA of Functional Test Design, write Scripts, execute and raise defects between two general ledger systems in HP Quality Center.
Ran trial balances in Oracle to determine correct values for SAP BI comparison.
Provided financial analysis, develop and maintain financial models and underwriting for development. Monitored and resolve testing issues and validate production issues. Identified root-cause for variances and post Journal Entries. Assisted in researching and reconciling accounts for international entities during phase three of a multi-year data conversion project.
Documented detailed results and summary report for the Financial Systems Roadmap Project and notify Control Room.

Confidential

Accounting Specialist, Finance Department

Provided accounting support to major financial accounting departments.
Performed timely and accurate payment processing by processing accounts payable weekly.
Developed and maintained reports, queries, and files for accounts payable processing.
Served as cost support for project managers. Tracked budgets and worked with project managers to gather accurate estimates to generate percentage of completion on a monthly basis.
Completed monthly consolidated income statements at the contract level. Prepared monthly profit adjustments and established financial reserves for the project.
Served as cost support for project managers. Tracked budgets and worked with project managers to gather accurate monthly estimates to generate percentage of completion.
Tracked and forecasted project backlog and cash flow.
Successfully implemented and utilized a new SQL program to automate reports to measure trends such as non-billable costs, non-reimbursable labor hours, direct labor-hour trends, and days sales outstanding trends. These reports saved hours of work for reports that were previously prepared manually.
Verified subcontractor invoices complied with master subcontractor agreements and that appropriate documentation was supplied to substantiate amounts invoiced.
Audited Parsons' invoices to the client to determine if labor markups, subcontractor flow-through charges, and other direct costs were invoiced correctly.

Confidential

Associate Accountant/Internal Auditor

Served as a staff team member for clients in the manufacturing and financial sectors, including banking and insurance.
Analyzed and researched balance sheet and income statement accounts as part of audit testing.
Researched compliance to US GAAP and investigated issues and proposed recommendations for resolution.
Assisted in preparing financial statements along with 10Ks and 10Qs for clients.
Participated in planning and completion of audit meetings with upper management.
Participated in campus recruiting activities and served on the activities committee for the firm.