SOFTWARE SKILLS:

Hyperion Financial Management (HFM), Financial Data Management (FDMEE), Financial Reporting Studio (FRS), Hyperion Enterprise, Visual Basic, Excel, Microsoft Access, Microsoft Project

EXPERIENCE:

HFM LEAD CONSULTANT

Confidential

Responsibilities:

• Supervised assistants/Managed projects
• Developed timelines/schedule, managed staff, responsible for client communications and project documents.
• Build reporting structures COA, cost centers, LOB, and reporting organizations.
• Create /Program rules to consolidate financial data, Translate Currencies, Calculate Financial Statements (PL, Balance Sheet, Cash Flow and KPI)
• Design and build for financial reports (PL, Balance Sheets data, CF etc.)
• Responsible for the data interfaces
• Create validation reports for data load process
• Create training and other project documentation.

LEAD CONSULTANT

Confidential

Responsibilities:

• Customized, designed and implemented Hyperion Enterprise financial reporting software at more than 20 companies, including several Fortune 500 companies.

MANAGER FINANCIAL REPORTING

Confidential

Responsibilities:

• Redesigned corporate and divisions financial reporting; forecasting systems using Hyperion Enterprise and Pillar.
• Responsible for the corporate consolidations of 59 multinational locations.
• Internal and external reporting, including monthly financial statements, financial analysis with narrative, forecasts budgets, 5 year plans and Confidential filings and annual report.

SENIOR FINANCIAL ANALYST

Confidential

Responsibilities:

• Responsible for the external and internal financial reporting. Responsibilities included Consolidation, Confidential reporting, annual budgets and weekly forecasting including balance sheet and cash flow forecasting.
• Worked at this rapidly expanding home infusion company during a substantial growth period revenue growth 30 million to 115 million.
• Financial forecasting responsibilities included weekly and quarterly earnings projections for the CEO.
• Prepared consolidated financial statements. Analyzed sales collections, and profitability trends for the corporation and branches, including Confidential reporting and annual report.
• Supervised assistants.

AUDIT MANAGER

Confidential

Responsibilities:

• Planned and supervised various types for financial audits.
• Managed and trained staff, analyzed, reviewed and prepared financial and applicable tax reports.
• Formulated audit programs and researched technical issues.

ACCOUNTANT

Confidential

Responsibilities:

• Used and developed several financial modeling programs.
• Analyzed direct and indirect overhead rates and variances.
• Analyzed capital equipment acquisition options to determine optimum methods of purchase, scheduled depreciation for manufacturing and equipment.
• Cost Accounting, Prepared monthly journal entries.