SUMMARY:

• My Goal is to Maximize the use of both my Finance and Information Systems Experience within any Industry while receiving continuous Developmental Opportunities that would add Value not only to myself but to any organization I support.
• Specialties: 7 years of Finance and Business Analyst Support in the Financial Services Sector
• Assisting in the Development and Execution of Corporate Strategy and Goals from the CEO Level down to the Business
• Financial Planning and Analysis
• Developing Relations between Various Business Partners
• 10 years of Coaching/Consulting using a variety of Business Applications
• Advanced Technical skills of various Business Applications such as SAP, COGNOS, Oracle (Hyperion).

PROFESSIONAL EXPERIENCE:

Hyperion Principal Consultant

Confidential

Responsibilities:

• Functional and Technical Consulting with various groups from End User to Executives to discuss requirements and project plan
• Specializing in implementing Hyperion Planning v.11.1.1.3 and 11.1.2
• Public Sector Planning and Budgeting Module/Workforce Planning
• Shared Services, Calc Manager/Business Rules, Essbase, Financial Reporting Studio, and Smartview
• Provide support pertaining to Network issues when necessary
• Provide Infrastructure support such as Server Refreshes, Troubleshooting Essbase, Product Support, and Maintenance Requests
• Expense and Revenue Forms/Business Rules Creation and Validation
• Provide future state recommendations based on client discussions
• /Mentoring client on end user requirements and developing processes around planning and reporting
• Leading UAT for Senior Management
• Technical Documentation for Client end users and administrators(Open)3 coursesBusiness, technical analysis and solution development
• Forecast/Budgeting
• Designing Hyperion Architecture
• Design Integration Model
• Knowledgeable with a variety of ETL tools (ODI, DIM, FDM)
• Designing various reports and dashboards in Web Analysis
• Designing Security Architecture
• Recommending SOX compliant solutions
• Create and Demonstrate the use of Hyperion Apps in Sandbox Environment for CFO and staff
• Provide staff with
• Creating Business Processes within scope of Department Plan
• Meet with Senior Management on a weekly basis to review Project Plan
• Senior Financial Analyst - Finance R&D Research In Motion (7 months) Preparing Budgets for the Senior Vice President and Group (500 FTE)
• Creating and Monitoring best practices within FP&A
• Meeting with various Executives on a Monthly basis to review Financial Performance
• Building Partnerships between FP&A groups and the Business
• Managing the Integration of Acquisitions in the Business
• Worked to Automate manual processes to run the Business more Efficiently
• Provide Finance and Operations to the Business where applicable
• Advanced skills using MS Office Applications, SAP and COGNOS
• Strategic Development and Reporting of Business Performance Metrics, Dashboards and Scorecards
• Prepare and Analyze various Sales Volume, Profit/Loss Reports for the Executive Team
• Work with the Business to Automate Reporting using Oracle Hyperion
• Meet with Finance and Business Executives to recommend measurements required to monitor their Business
• Meet with various Business Analysts to discuss Executive s requirements for various reporting
• Complete Monthly Finance Reports presented to CEO and various Executives
• Complete quarterly reports with Trending and Forecasting of market share, personal and commercial banking transactions, employment productivity, customer service scores, etc.
• Complete Competitive Analysis Reports with feedback on a monthly basis
• Train/Coach Office Personnel to use various computer applications
• Advance Skills in MS Office Applications, WebFOCUS (Finance), Oracle Hyperion(PMA)
• Financial Analyst, Office of SVP, Ontario Division, Personal & Commercial Banking Bank of Montreal (2 years) Work with FP&A to develop Annual Forecast down to the branch level (1600 FTE)
• Train/Coach from SVP to Branch Personnel to run reporting from various applications
• Run Monthly/Quarterly Finance and Operations Reports
• Work with IT to Automate Manual Process using various applications such as Excel, Oracle Hyperion and WebFOCUS
• Monitor Monthly Divisional Expenses
• Provide Recommendations, Feedback supporting Financial and Operation Reports
• Complete Journal Entries for Month End
• Complete various adhoc reports incorporating operational and financial data
• Advance Skills in MS Office Applications, WebFOCUS (Finance), Oracle Hyperion(PMA)
• Software Implementation Manager Bank of Montreal (6 months) Implemented a Customer Service Application (Oracle s Siebel CRM application) throughout the North York Etobicoke Area
• Prepared and Delivered Presentations to various Branches
• Planned and Facilitated Client/Team meetings to discuss Problems/Resolutions
• Trained Branch Personnel to merge technology and customer service in their day to day activities, resulting in overall improved productivity
• Provided follow up support
• Keeping track and monitoring progress in implementing BMO Connect throughout the district
• Analyst, Office of SVP, Ontario Division, Personal & Commercial Banking Bank of Montreal (3 years 5 months) Managed information from various databases (Sales, Finance, Economics) in the bank
• Designed and maintained over 20 various financial reports( Including dashboard reports coming from various departments) that are distributed from the Ontario Division office down to the Branch Level
• Prepared reports used for Merger Negotiations at head office
• Prepared presentations used by Executives at various Division Conferences
• Technical support for office personnel
• Install new hardware and software
• User assistant
• Advance Skills in MS Office Applications, WebFOCUS (Finance), Oracle Hyperion(PMA) IT Support Analyst Livingston Logistics (3 months) Priority One Manager
• Technical support for workforce and office personnel
• Escalated priority calls
• Backed-up system
• Monitored program
• Customer Services for Office Personnel
• Monitored and controlled system's operations (UNIX, Windows NT, Domino Administrator)
• Maintained website (HTML, Lotus Notes v.5, Domino Designer)
• Development of IT strategy
• Technical support for contingent workforce and office personnel
• Designed, implemented and maintained programs
• Installed new hardware and software
• Database maintenance and design (Lotus Notes v.5, Domino Designer)
• Workflow Analysis
• Project Management experience
• Set-up and troubleshoot user accounts
• User assistant
• Experienced in Windows NT, '98, '95, 3.1, MS Office, Lotus SmartSuite, Photoshop, Paint Shop Pro, HTML, Microsoft Publisher and Internet, Lotus Notes version 5.0, Domino Designer, Domino Administrator