Lead Financial / Income Statement Analyst Resume Norwalk, CT - Hire IT People

SUMMARY:

Financial Professional with broad - based experience in Accounting, Project Management, Budgeting, Financial Analysis, Cash Management, Reconciliations, Regulatory Reporting, System Testing, BRD and Treasury Operations. Accomplished at utilizing systems to produce cost savings and enhanced staff effectiveness. Proven ability to effectively interact with and motivate others to achieve corporate goals and improve shareholder value. Experience with both profit and not for profit corporations. Fluent in English and Spanish.

TECHNICAL SKILLS:

PC Software: Microsoft Excel (Pivot Tables, Macros, Vlookups) Word, Access, PowerPoint, Hyperion

Accounting Software: PeopleSoft (Business Objects), SAP, Oracle, WKFS

Regulatory Compliance: EPA, RCRA, CERCLA Regulatory Financial Assurance Compliance FRY-11 and FRY-2314 Federal Reserve Compliance Reporting Federal Energy Regulatory Commission Compliance Reporting Federal Communications Commission Compliance Reporting

PROFESSIONAL EXPERIENCE:

Confidential

Lead Financial / Income Statement Analyst, Norwalk, CT

Responsibilities:

Independently owned the close processes, estimates and operating cycles. Including Intercompany settlements.
Key point of contact for EHS remedial projects site financial system (GCEPS) and its interaction with the Corporate Ledger and other financial systems. Reconciling both systems monthly for project management purposes.
Ensured controllership consistency and financial compliance. Provided assurance of the integrity of our financial activity. Researched any anomalies and adjusted accordingly.
Partnered with environmental attorneys as finance lead for annual financial assurance regulatory compliance filings. Using the ALOC system and liaison with BNY Mellon.

Confidential

Lead Regulatory Reporting Analyst, Norwalk, CT

Responsibilities:

Directed the timely completion of regulatory reports for both domestic and foreign legal entities.
Performed detailed validation of regulatory data collected.
Reviewed the supporting staffs work and communicated any issues that needed to be escalated.
Communicated results to GECC HQ team and provide visibility into details of underlying work including variance analysis.

Confidential

Compliance and Risk Analyst, New York, NY

Responsibilities:

Reviewed compliance with Regulation W, sections 23a and 23b of the US Federal Reserve Act.
Performed tax transfer price study, records management, and financial/regulatory oversight.
Communicated with the representatives from the North American, Latin American and Asian Pacific Regions.

Confidential

Regulatory Accountant / Analyst, Stamford, CT

Responsibilities:

Prepared FR Y-11 and 2314 Federal Reserve Regulatory Reports for 88 legal entities within Confidential Capital’s Treasury business.
Compiled, summarized and analyzed all general ledger data. Addressed any anomalies.
Ensured transactions were recorded in the appropriate accounts to facilitate reporting requirements.
Posted adjusting entries as required via Hyperion Planning, such as Equity Pick-Up, Intercompany Gross-Ups and Cash reclassifications.

Confidential

Accountant / Financial Analyst, Brooklyn, NY

Responsibilities:

Quantified, journalized and allocated all intercompany activity, and reconciled any anomalies.
Interacted with the Treasury department providing monetization data from the monthly close. Prepared and signed requisites along with the Controller. Consolidated data and coordinated with the Financial Reporting unit.
Prepared Business Requirements documents and tested the new SAP accounting software.
Maintained five intercompany Access databases.
Closed the books in People Soft, Oracle and SAP accounting platforms.

Confidential

Accountant, New York, NY

Responsibilities:

Produced journal entries allocating all activity between 20 affiliates.
Performed flux analysis and interfaced with various inter-company representatives for budget costing purposes.
Tracked, analyzed and journalized all Capital construction project activity including the “Billion Dollar” FIOs fiber to the premises project. Providing upper management valuable job costing and capital budget analytical results.
Compiled monthly ledger activity and coordinated with Treasury to execute inter-company settlements.
Documented business requirements for systems convergence.

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Lead Financial / Income Statement Analyst Resume

Norwalk, CT

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