Sr. Financial Analyst Resume Branchburg, NJ - Hire IT People

PROFESSIONAL EXPERIENCE

Confidential, Piscataway, New Jersey April 2006 - April 2011
Sr. Financial Analyst

Develop, maintain and recommend improvements to monthly Treasures Financial Reporting Package for management team
Responsible for updating, maintaining, and verifying data integrity in Cognos reporting system to include monthly and annual results for all reporting units
Acted as a liaison between Accounting, IT and operations staff responsible for the upgrade of Cognos financial reporting system
Directly interact with IEEE staff to update Oracle system to reflect changes in organizational restructuring
Provide explanation of all substantial variances from projected performance
Trained all existing and new system users as required by new system applications for Cognos
Maintain capital, cash flow and depreciation analysis
Prepare and present analysis to be displayed and distributed at various Board Committee meetings
Coordinate and research requests from board members for review and recommendation

Confidential, Paramus, New Jersey September 2005 - February 2006
Consultant - Boston Scientific

Maintained company financial model through Year-End close process
Produced monthly management reporting detailing variances between actual, budget and forecast data
Consolidated all departments for reporting utilizing Hyperion, SAP and Excel
Ad Hoc analysis

Confidential, Bridgewater, New Jersey March 2005 - June 2005
Consultant - Dendrite International

Contract analysis as to project completion and revenue recognition
Assisted with month end closing process
Distributed management reporting upon request utilizing Oracle accounting system
Ad Hoc analysis

Confidential, Manhattan, New York May 1999 - February 2005

Financial Analyst/Sr. Financial Analyst

Maintain and distribute multiple monthly/quarterly result schedules developed through Hyperion Retrieve to Upper Management
Develop presentations for Board Meetings regarding business performance and future forecast
Coordinate collection of budgets/updates for 200+ international companies, as well as, system implementation procedure for the financial reporting system (Hyperion) for use by financial staff
Reconcile data submitted from local markets to data reported from U.S. Headquarters
Research variances from budget/updates versus actuals for International Group
Provide reporting tools to Regional Management per requests from international markets
Estimate/report effects of exchange impact on business performance
Prepare annual detailed analysis for all international companies to be used by upper and regional management in determining company direction/focus for coming year
Prepare analysis of client spending trends

Confidential, Raritan, New Jersey January 1995 - May 1999
Financial Analyst

Develop departmental and regional budgets and budget performance on a monthly basis
Generate and maintain regional sales tracking results for business performance reporting and appropriate sales force compensation
Interact with legal and contract associates to assure legal compliance pertaining to clients, vendors and operational facilities
Develop profitability analysis for facilities, clients and vendors for purposes of contract renewal
Work directly with pricing department in developing analysis of third party proposals to assure
appropriate discounting to achieve an equitable price per unit
Interact with corporate accounts payable department for purposes of vender reconciliation's and tracking expenses to the appropriate profit centers
Monitor acquisition performance and reconcile contingency payments for said acquisitions on a monthly basis
Monitor accounts receivable for accounts with high days service outstanding to determine possible remedies or account termination
Generate custom reports from IBM mainframe/Hyperion systems for special projects for the Northeast region

Confidential, Holmdel, NJ November 1992 - September 1994

Manager

Confidential, Wayne, New Jersey October 1990 - November 1992
Manager

EDUCATION

COMPUTER SKILLS

Hyperion Enterprise, Oracle, Cognos, Microsoft Word, Excel, Retrieve Excel, Access, PowerPoint, Mainframe Applications, Internet Applications