Cost Analyst Resume Cheshire, CT - Hire IT People

SUMMARY:

Accomplished finance professional with dual expertise in directing and managing multiple engagements while working in a fast paced environment.
Demonstrated strengths in analyzing, researching, and resolving technical accounting issues to a conclusion supportable by Confidential .
Extensive experience in ERP supply chain systems (SAP) from Cost Accounting to Sales and Distribution to A/R.
Experienced in financial analytics across multiple platforms: SAP, Excel, TM1, Hyperion, and Business Objects.
Strong experience in financial analysis including budgets and forecasting, sales analysis, and cost analysis.
Team player with excellent analytical and problem solving skills.
Excellent written and oral communication skills.

CORE COMPETENCIES:

Accounting Policy Review & Implementation / Management / Project Management / Critical Problem Solving / Executive Level Presentations / FP&A / Manage Staff - Team Management / Data Mining / Budgets & Forecasts / Treasury Management and Fx purchases / Training & Development / Accounting Standards - Confidential / Financial Statements / SOX Testing

TECHNICAL SKILLS:

SAP (FI/CO, MM, SD modules), Business Information Warehouse (BiW), TM-1, Hyperion Enterprise, Hyperion Financial Management, Hyperion Smartview, BI Business Objects, Cognos, MS-Excel 2013 (including pivot tables, macro writing, nested formulas, advanced look-ups, data analysis), Microsoft O/S (NT, 2000, Windows 7/8, DOS), Citrix, VBA, Quickbooks.

PROFESSIONAL EXPERIENCE:

Confidential, Cheshire, CT

Cost Analyst

Responsibilities:

Labor & headcount metrics
Inventory metrics
SOX Testing

Confidential, Somers, NY

Cost Analyst

Responsibilities:

Confidential analytics
SAP post-implementation FI/CO expert and trainer
Financial reporting, cost accountant, cost analyst

Confidential, White Plains, NY/Stamford, CT

Financial Analyst

Responsibilities:

Financial reporting for the Confidential group
Monthly Confidential & Cost reporting - budgeting, forecasts, actuals, and variance analysis
Marketing Spend reporting - $100M annual budget
Auditing of hotel revenue
Ad Hoc cost analyses and auditing

Confidential, Wilton, CT

Senior Cost Analyst

Responsibilities:

Provide company-wide monthly Confidential variance analysis and reporting
Provide monthly standard cost and PPV analysis and reporting
Creation of monthly schedules including account reconciliations

Confidential, Norwalk, CT

Senior Financial Analyst

Responsibilities:

Preparation of actual/variance against budget/forecast reports on a monthly basis
Manage the monthly accrual process for Confidential for multiple business units
Manage data accumulation and spreadsheet preparation associated with ad hoc analyses
Maintain and post financial reports on the company's intranet via Cognos BI
Meet monthly with business unit managers to discuss reporting
Assist business unit managers with annual budget preparation

Confidential, Ridgefield, CT

Payroll Tax Analyst, A/P Analyst

Responsibilities:

Payroll taxes and tax analysis (SAP) for 9,000+ employees in thirty-six states
Company liaison for all IRS and state tax resolutions
A/P Analyst for rollout of new SAP A/P module

Confidential, White Plains, NY

Senior Sales Analyst

Responsibilities:

Sales reporting and analyses for thirteen import brands in U.S. using TM-1
Prepare monthly and quarterly P&Ls for thirteen products
Prepare sales analyses by multiple metrics: product, regions, promotions, etc.
Prepare monthly spend analyses

Confidential, Bridgeport, CT

Senior Accountant

Responsibilities:

Fixed asset analysis for systems conversion

Confidential, Wilton, CT

Senior Accountant

Responsibilities:

Fixed Asset and CIP analysis
Researched and substantiated values of all Fixed Assets and CIP

Confidential, Meriden, CT

Accountant

Responsibilities:

Bank reconciliations for multiple accounts

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Cost Analyst Resume

Cheshire, CT

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