FUNCTIONAL ANALYST RESUME PROFILE

BUSINESS ANALYST PROFESSIONAL

Results-driven, dynamic business analyst and management professional offering experience gained through education and employment.

Business Analyst, Business Process Analyst

SUMMARY OF QUALIFICATIONS

Proven leader who excels as a pivotal business partner by collaborating with cross-functional teams. Demonstrated ability to learn and teach new concepts, easily adapt to change and manage numerous simultaneous tasks. Successful team builder and leader who recognizes the necessity to develop and train an extremely efficient staff. Innovative, high-energy professional with excellent organizational and communication skills and the capacity to assume increasingly significant responsibilities.
Strategic Planning Requirements Gathering Internal Relationships
Systems Analysis Workflow Analysis System Implementations
PC operating Skills : Windows environment : Microsoft Office, Excel, Word, PowerPoint, Visio, and Project.

PROFESSIONAL EXPERIENCE

Confidential

BUSINESS ANALYST

Developed Test plans and testing strategy
Drove the gathering and the definition of the business and the functional requirements
Validated System functionality, by identifying, analyzing and documenting defects.
Supported configuration process projects
Defined the enterprise structure, common distribution channels relevant to the business process

Confidential

SENIOR BUSINESS PROCESS ANALYST

Analyzed business needs, and translated them into process change or requirement.
Communicated with customers to identify key questions pertaining needs, priorities and system utilization.
Championed the creation of business requirements matrices and documents based upon client feedback.
Translated business requirements into detailed functional specifications.
Serve as a liaison between the business and IT organization
Orchestrated the documentation of functional requirements based upon user experience for use by development teams.
Pioneered the design of test plans and facilitated user acceptance training UAT and Regression testing..
Collaborated with project management team to develop and deploy system enhancements.
Utilized the SDLC methodologies which included the Agile and Waterfall models.

Confidential

SAP SD FUNCTIONAL ANALYST

Utilized ASAP methodology to implement SD Module.
Oversaw delivery of a revamped SAP SD Module established new documents and defined limits of applications.
Supported the business process owner, enabling them make better business decisions .
Utilized the SDLC methodologies in various projects.
Defined Enterprise structure, common distribution channels and common division for Master Data, Material Determination Item Category and Copy Control.
Led configuration of Shipping point determination, defined reason for blocking and availability.
Developed and maintain documentation for functionality with regards to configuration.

Confidential

INTERNAL AUDITOR / ACCOUNTANT

Audited IT processes in accordance with Sarbanes Oxley SOX guidelines using defined control framework of COSO and COBIT.
Pinpointed objective and scope of audits through diligent business process examination.
Identified risk through comprehensive analysis of applications, networks, databases and operating systems.
Created detailed narratives and business flow diagrams of process across numerous platforms.
Liaised with process owners to conduct walkthroughs to identify key and compensating controls to assist with risk mitigation.
Gathered data, logs and reports to analyze and identify gaps in controls within process areas.
Authored control matrices, summary of aggregated deficiencies and remediation plans.
Collaborated with management to facilitate remediation and follow up efforts.
Previous experience included Account / Audit Specialist at State Street Corp, Staff Accountant / Internal Auditor at Accounts Overload, Accounts Payable Specialist at Cunico Corporation and Fund Accountant at Mutual Fund Services. Details on request.