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Finance Manager Resume

Atlanta, GA

TECHNOLOGY & BUSINESS INTELLIGENCE:

  • Extensive knowledge in Microsoft Excel, Access, Power - point, Visio, & Word
  • Experience with Hyperion Smart-view, SQL, HFM, Oracle ERP, SAP, OHM and Business Objects

RELEVANT EXPERIENCE:

Confidential, Atlanta, GA

Finance Manager

Responsibilities:

  • Work with business and operational leaders to provide financial analysis and implement effective budgeting and cost control processes
  • Coordination and execution of monthly financial review of business units, service lines, and profitability/cash flow forecast vs actual

Confidential, Atlanta, GA

Sr. FP&A Analyst

Responsibilities:

  • Design & improve effective management reporting package for C-Suite staffing using future state Hyperion Essbase platform
  • Conduct P&L variance/trending analysis and developed storyline for key cost drivers
  • Drive Finance Transformation & other post-merger initiatives
  • Evaluate & provide FP&A UAT for new business intelligence implementations: Smartview, HFM, Prof Zone cube, & Tableau Headcount reporting
  • Supervised 2 direct report Financial Analyst
  • Deliver SG&A brand & cost performance reporting to the functional leadership team
  • Develop key financial, market, cash flow, & liquidity metrics for pro forma reporting for credit ratings agencies
  • Design comprehensive capital budgeting process for $100MM annual spend

Confidential, Atlanta, GA

Sr. Consultant

Responsibilities:

  • Built internal and external relationships with a range of industries/sectors on how to benchmark and leverage best practices for improvement in financial reporting, ERP systems integration, financial statement close, & business process design areas
  • Spearheaded COA design work-stream for an equipment rental carve-out transitioning from Oracle to the Infor M3 platform
  • Facilitated requirements gathering sessions to map and streamline the business’ key accounting processes, future state organization design, and related technology
  • Led Financial Statement Close Process work-stream for a large financial services firm to facilitate the transition from a last fiscal Sunday close to last calendar day
  • Led Procure to Pay process design work stream for large Utilities company

Confidential, Atlanta, GA

Assistant Controller

Responsibilities:

  • Supervised 5 offsite Genpact resources
  • Developed monthly/quarterly closing reporting processes for account reconciliations, SOX audits, Corporate data submissions, and manual JE(s)
  • Reported monthly P&L gross margin with business unit CFO identifying risk & opportunities
  • Led cross functional project with Controllership & Supply Chain, substantially reducing the GRNI (goods received not invoiced) liability exposure to the P&L by $5MM
  • Partnered with Regional/Finance personnel to drive effective key business processes
  • Facilitated and organized quarterly operating rhythms such as: Balance Sheet reviews, Pre-close, and Regional financial reviews with key business segment leaders/personnel
  • Provided technical support to cross-functional team(s) to drive simplification projects and significant processes impacting the business’ financial performance

Confidential, Louisville, KY

Lead Accounting Analyst

Responsibilities:

  • Served as the Internal Billing System, local business administrator, responsible for driving the facilitation of the invoice to cash & procure to pay transactions between internal counterparts.
  • Trained Finance & other operational personnel on the use of the company automated billing/payable system
  • Executed the monthly/quarterly reconciliation of the Current Account & non- Confidential bank accounts, driving reconciling cash & unapplied cash discrepancies to close.
  • Developed monthly budget for FAS 133 balance sheet & P&L impact of the reporting segment’s commodity and forex currency hedges
  • Designed and implemented the monetization accounting process for factored receivables for Confidential Appliances
  • Improved the billing & cash settlement process with the business unit’s trading partners in Europe & Asia

Confidential, Cincinnati, OH

Assurance Associate

Responsibilities:

  • Identified potential audit risks or unusual relationships from complex analysis of client's financial statements.
  • Lead investigations pertaining to high risk areas by developing methods and procedures to implement for accurate tracking and reporting for senior Audit Managers.
  • Identified client performance improvement activities and proposed them to senior management

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