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
