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Sap Fico Business Analyst Resume

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SUMMARY:

  • 9+ years of experience as an Accounting and Finance professional
  • Areas of Expertise: Project Management, Auditing, Full Cycle Accounting, Financial Reporting, Financial Modeling, Fraud Prevention, Management Accounting, Variance Analysis, Budgeting
  • Working knowledge of ERPs, such as SAP, CODA, and 1C
  • Knowledge and experience using Excel, Word, PowerPoint, Outlook and SQL
  • Ability to work independently and as a team member; perform tasks with minimal supervision
  • Excellent communication and organization skills, as well as analytical skills
  • Superior multi - tasking skills and the ability to work in a fast-paced environment

PROFESSIONAL EXPERIENCE:

SAP FICO Business Analyst

Confidential

Responsibilities:

  • Analyze the client’s business requirements, gather requirements through user workshops, identify the gap and produce the functional documents as per the client’s requirements
  • Responsible for testing the custom programs related to AR and GL workflows
  • Experience in FI integration points with other SAP modules like MM, SD
  • Act as liaison with client for troubleshooting: investigate, analyze, and solve functional problems
  • Provide ad-hoc training and user support as required
  • Provide regular updates to Business Unit and project leadership on the progress of the project

Senior Project Finance Analyst

Confidential

Responsibilities:

  • Managed financials for a multimillion dollar portfolio of SAP and other IT Transformation engagements
  • Performed forecast analysis, conducted variance analysis, identified and quantified risks and created contingency recommendations
  • Led and facilitated weekly financial review meetings with senior management and project leads
  • Supported full project financial cycle from pricing, sales booking, forecasting, variance analysis, and revenue recognition
  • Generated, analyzed and interpreted project financial metrics with a focus on performance and delivery of accurate and timely information
  • Conducted monthly audits of ongoing project financials, tracking key performance indicators and benchmarking operating metrics, to ensure profitability is met or determined what caused discrepancies

Director of Finance, Financial Planning and Analysis

Confidential

Responsibilities:

  • Managed the preparation of the Annual Budget and quarterly forecasts, including projected revenues and expenditures
  • Oversaw the month end close and reporting process, and analyzed results by comparing actuals to budget
  • Monitored daily cash inflows from 7 toll plazas by reconciling daily revenue accruals to actual cash
  • Compiled balance sheet, income statement and related financial information for the monthly shareholder meetings.
  • Conducted quarterly meetings with regional managers sharing actual results and recommending process improvements.
  • Provided ad-hoc reports and analysis as required and represented finance in various shareholder meetings.

Head of Internal Audit

Confidential

Responsibilities:

  • Created the Internal Audit Charter and Internal Audit Manual to guide the new Internal Audit function
  • Conducted strategic risk-based internal audits and ensured the company met its regulatory, accountability and long-term strategic goals
  • Researched best practices and provided expertise in the development and evaluation of risk management and internal control strategies for operations
  • Identified internal control weaknesses and recommended course of action to promote efficiency and effectiveness
  • Performed follow-up work on past audit recommendations to determine adequacy of corrective actions taken
  • Assisted in the coordination of work of external auditors

Staff Accountant

Confidential, Kansas City

Responsibilities:

  • Reconciled and balanced general ledger accounts, prepared monthly general ledger postings
  • Analyzed, troubleshot and corrected account discrepancies
  • Assisted in preparation of monthly financial reports
  • Reconciled fixed asset management data to general ledger by retrieving fixed asset data from the fixed asset software and uploading it to general ledger
  • Assisted internal and external auditors with audit documentation gathering for tax and financial audits
  • Conducted audit testing of expense accounts and determined compliance with policies and procedures
  • Communicated findings to senior management and completed a report of audited area
  • Completed testing and data validation on Oracle financial implementation project

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