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Consultant Resume

Goldsboro, NC

SUMMARY:

Finance CPA Professional with strong analytical, operational, technical and interpersonal skills. Twenty years of experience providing clear and concise analysis of complex data; adaptable and able to shift gears quickly between assignments. Comfortable and effective working at all levels of an organization: diligent, perseverant, hard working. Demonstrates courage to champion alternatives and take unpopular positions.

CORE COMPETENCIES:

  • Financial Analysis
  • Business Data Management
  • Risk Management
  • Business Performance Management
  • Accounting & Reporting Integrity
  • Project / Change Leadership

SYSTEM SOFTWARE:

  • Hyperion HFM
  • JDE Enterprise One
  • COGNOS
  • Black line
  • PeopleSoft
  • Visio Process Mapping
  • BI Publisher/SQL Query retrieval from JDE
  • Business Intelligence
  • Microsoft Excel, Word, Power point

PROFESSIONAL EXPERIENCE:

Consultant

Confidential, Goldsboro, NC

Responsibilities:

  • Responsible for the completion of the 2014 year - end audit package.
  • Compiled the needed forms for the 2014 Federal and State tax return packages.
  • Prepared the 2015 Government Manufacturing Surveys for year-end 2014.
  • Prepared insurance valuations for the buildings and business interruption coverage.

Confidential, Deerfield, IL

Finance Manager

Responsibilities:

  • Proactively lead the U.S. monthly close process to ensure data accuracy and integrity; annual sales $400M.
  • Responsible for the accurate preparation of the division’s financial statements.
  • Assist is the completion of consolidated financial statements.
  • Prepare and present the monthly operating review (MOR) to Global Medical Products; including P&L and Cash Flow walk-downs.
  • Review and approve all in-house account reconciliations, ensuring compliance with GAAP and Company policies.
  • Prepare quarterly Investor Relations schedules, quarterly due diligence schedules and the annual reporting package for Corporate.
  • Finance representative at quarterly accounts receivable and account reconciliation meetings. Address risks with management regarding reserves.
  • Lead the division in the semi-annual Sox and financial audits updating narratives and controls as needed.
  • Conduct budget forecasting and variance analysis for managed capital base and capital expenditures.
  • Responsible for the maintenance of the divisions fixed assets, placing in service, depreciating and disposal.
  • Responsible for the accurate and timely set-up of standard costs for all purchased finished goods and analysis of annual cost changes for in corporation in the budget.
  • Responsible for the set-up of a new legal entity, Confidential, LLC. Worked with various teams including: Systems, Corporate Consolidations, Treasury, Tax, Credit and Collections, Home Care Services and BAS. This task was performed within tight timelines.
  • Partner with the Tax Department and Operations Group to develop a method to bill customers for personal property taxes for patients with Confidential cycler machines thus saving the Division $1M annually.
  • Provide active participation in special projects and product line launches such as our next generation Confidential cycler and the harmonization of our leased equipment across Medical Products.

Finance Manager

Confidential

Responsibilities:

  • Provide guidance and direction surrounding financial matters; design and implement the structure of our growth incentive rebate program,
  • Key team member concerning the design of Confidential ’s HFAC process.
  • U.S. contact for the all Capital Project Approval requests.
  • Compile weekly sales schedules complete with an updated forecast through the completion of the month. Communicate latest best estimates to Renal Management and Global Medical Products.
  • Analyze monthly Sales and Marketing results; hold meetings with key business partners as necessary to explain results and answer questions. Investigate outliers.
  • Lead the division in the semi-annual Sox and financial audits updating narratives and controls as needed.
  • Manage corporate reserves related to exiting the Confidential business and the 10.4 Confidential related to Confidential cyclers.
  • Act as a change agent to champion a new JDE ERP financial system; train finance and non-finance personnel in the use of new business process system.
  • Lead the organization through the conversion of our largest customer from a manual capitation agreement to an automated method.
  • Supervise, develop, and provide feedback and direction to one direct report.

Senior Operations Analyst

Confidential

Responsibilities:

  • Responsible for the consolidation and analysis of actual results, annual operating plan and quarterly updates for the Peritoneal Dialysis product line.
  • Worked with Corporate consolidations and Renal Management to integrate the Althin acquisition onto Confidential ’s balance sheet.

Senior Operations Analyst

Confidential

Responsibilities:

  • Responsible for the consolidation and analysis of actual results, annual operating plan and quarterly updates for the Confidential product line.

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