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Portfolio / Reporting Analyst Resume

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Long Beach, CA

SUMMARY:

  • Self - motivated professional with strong technical skills in IT Project Management, Change Management under roles of Project & Business Analyst in both BMO & PMO environments. Worked individually, with a team and under a PM on Data gathering for Business Requirements Documents (BRDs) and Functional Requirements Documents ( Confidential ).
  • As a BA/PA I’ve been given the PM role on projects ranging in size up to 1.5MIL and responsible for all 5 phases of Project Management from the Charter Phases, Definition & Planning, Launch (Status & Tracking), monitoring performance & cost tracking to Close (Final Cost Reporting, Issues logs).
  • Working experience in Agile & Waterfall Methodologies. Review & Approval processes including managing CR data in SAPs Solutions Management, HPs Confidential .
  • As an IT Liaison; I've worked on ERP & Reporting System projects provide timely cost, financial and budget reporting and forecast revenues and expenditures to improve profitability.
  • Performs advance reporting utilizing Excel (MACROS, various Lookup Formulas, Data functions 'Consolidate, Concatenate' Pivot Tables and other variance reporting tools as you’ll see below.

SOFTWARE SKILLS:

  • SAP (FI/CO, MM)
  • SAP Solutions Mgt
  • SAP Business Objects ePlan/Clarity PPMM
  • Cognos TM1
  • Oracle; PPM, BIEE (P6)
  • GLSU
  • Master Data Maintenance
  • MS Excel (Advanced)
  • MS Word
  • MS PowerPoint
  • MS Access
  • HPs Confidential
  • Hyperion Enterprise
  • MS Project
  • Trintech/ReconNET

EXPERIENCE:

Confidential, Long Beach, CA

Portfolio / Reporting Analyst

Responsibilities:

  • Portfolio Analysis IT ePMO office (monthly & adhoc reporting)
  • Resource/Demand Management - New Resource & updates to Resource POOLs in Oracle P6
  • Report creation & distribution - Oracle:
  • OPPM, OBIEE (Analytics), P6 Progress Reporter, MS Excel (Extractions from Enterprise systems to various adhoc PIVOTs & Reports)

Confidential, Irvine, CA

Business Analyst

Responsibilities:

  • Portfolio Analysis IT PMO/BMO office (various Business Units)
  • Data Gathering and Doc Creation of, BRDs, Confidential, PCRs
  • HPs Confidential Maintenance & Analysis - Proposals to Projects & Assets
  • Budget and Forecasting in Confidential
  • Staffing Profile & Financial Summary (entry and analysis)
  • Monitor Confidential asset activities (time spent on projects)
  • Monitor unmet demand in and ensure it is minimized through use of the intake process
  • Resolve resource demand and supply conflicts
  • Perform routine BMO/PMO Report functions using Business Objects, Confidential & MS Excel
  • Generate Trend Analysis Review reports for Project & Enhancement Codes. Make necessary Budget Adjustments based on results and input from Managers.
  • Resource/Demand Management - New Resource & updates to Resource POOLs in Confidential Staffing Profile

Confidential, El Segundo, CA

IT Project / Budget Analyst

Responsibilities:

  • Customer Technology Systems Portfolio Management by Project Code
  • Validate/Finalize Budget Forecast in TM1/Cognos (Month-End)
  • Data gathering of LOE/RATs estimates to enter new or update existing Project forecast in TM1/Cognos
  • Data gathering and Generation of Business Requirement Docs & Work Flow Processes (BPM)
  • Create by project WBS Codes; Adhoc & weekly reports for PMs utilizing SAP & ePlan.
  • 2 reports I’ve created which PMs now use are
  • SAP Spend by Project ID (WBS)2. ePlan Resource by Hours
  • Data extractions into MS Excel for distribution
  • CTS Budget vs Actuals Variance reports monthly
  • Prepare Budget Status reports (Deck) in PowerPoint for presentation to upper management

Confidential, Universal City CA

SAP CoE Change Management

Responsibilities:

  • Schedule & conduct Change Management review meetings to confirm all requirements to meet scheduled Release Dates for Projects, Breakfixs & Enhancements
  • Process Change Requests based upon direction of IT Compliance and approval of Business Stakeholders
  • Monitoring & Reporting of Development to Production controls.
  • HPs Confidential: ASR, ESR & RFC Ticket Reviews, Updates & Approvals
  • SAP Solutions Management Change Request Review & Approval
  • Confidential Metrics Reporting for all Build, Run & Hypercare groups.
  • Daily, Monthly & Annual reporting utilizing Advanced Excel functions & PowerPoint presentations.
  • Confidential Adhoc Reporting and data extracts

Confidential, Orange, CA

IT Staffing & Budget Administrator

Responsibilities:

  • Coordinate all aspects of IT Staffing process for Projects & Enhancements
  • IT Budget Forecasting & Reporting (Forecast vs Actuals by Project code and cost category)
  • SharePoint Record Management (Resource Management)
  • Staffing of New Hires, Consultants & contract personnel
  • Annual Staffing budgets & Project-funded budgets coordination
  • Maintain Vendor Relationships
  • Related invoice approvals

Confidential, Los Angeles, CA

Accounting, Finance & IT Recruitment

Responsibilities:

  • AR Billing (Customer Invoice) process automation
  • Advance Spreadsheet (Excel) design, (Functions related to AP, AR, Margin Calculations)
  • Accounting, Finance & IT Recruitment
  • Assist IT Consultants with ATS/PC Recruiter Software implementation (Testing & Rollout)
  • Consulting Confidential on Bank Reconciliation & Cash Management Processes

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