Finance Manager Resume
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Irvine, CA
TECHNICAL SKILLS:
System packages: Quickbooks Online, SAP BPC 10.0, R, SPSS, Crystal Ball, Excel Solver
BI Knowledge: Unica Campaign Management, Informatica 7, Confidential, T - SQL, PL/SQL
PROFESSIONAL EXPERIENCE:
Confidential
Finance Manager, Irvine, CA
Responsibilities:
- Led the annual, quarterly, and monthly rolling forecast update and tracking efforts for Confidential ’s R&D spend
- Established the patent legal expense forecast (both prosecution and annuity expense) with legal counsel using third party forecasting software
- Conducted the quarterly standard costs review meetings throughout 2016 and the first half of 2017 with Operations directors and Cost Accounting to deliver revised standard costs each quarter
- Led the budget review meetings with each of Confidential ’s R&D Engineering VPs, Directors, and HR representatives. Coordinated meetings with MXL’s CTO and legal counsel to support acquisition changes for patents. Led quarterly standard costs review meetings throughout 2016 and the first half of 2017 with Operations directors and Cost Accounting to deliver revised standards
Confidential
Finance Manager, Irvine, CA
Responsibilities:
- Led Functional owners in Operations Finance and Cost Accounting to implement SAP BPC 10.0
- Pioneered the transition of Finance offline Excel models into SAP BPC templates to formalize methodologies, adopt SAP technologies, and keep detailed forecast data accessible for future BI reporting requirements
- Managed one CPA direct report and successfully led the Product Costing portion of Confidential ’s SAP implementation
- Drove to successful completion 4 integrated test cycles, 5 mock cutover cycle spanning 2013 to Apr’15 and supported Confidential ’s successful SAP Go - Live in April of 2015
Sr Staff Financial Analyst
Confidential
Responsibilities:
- Presented monthly, quarterly, and ad hoc P&L review presentations and forecast presentations to Finance and Supply Chain executives
- Provided subject matter expertise and successfully led the testing and rollout for new Finance-IT initiatives
- Maintained support and obtained buy-in from executive VPs of Confidential ’s Supply Chain Management
- Established credibility and buy-in from Finance executive VPs and Finance business unit teams for new process improvements (Inventory turns and E&O forecasting)
Confidential
Sr Financial Analyst, El Segundo, CA
Responsibilities:
- Performed volume and plant strategic analysis, coordinated with corporate and plant senior management
- Managed volume forecasting and product sourcing to capacity targets and high-level production planning for Confidential ’s 3 Asia plastic and electronic plants
- Supported the Operation team strategy and Corporate Strategy initiatives for short and long-term (3-5 year) analysis and reporting.
- Presented monthly status and ongoing findings directly to Confidential senior management
Confidential
Intern
Responsibilities:
- Conducted an organizational study and teamed up in a cross-functional project to pitch a new toy idea
Confidential
Project Manager, Chicago, IL
Responsibilities:
- Created project plans and scope documents and identified staffing requirements for engagements totaling approximately $3 million
- Created and piloted the training curriculum for a custom data warehouse with package software implementations for campaign management and reporting
- Managed 3 direct reports throughout a full development project lifecycle (approximately 1 year)
Confidential, Chicago, IL
ETL Developer, Group Administrators
Responsibilities:
- Created the first automated Confidential capabilities for an insurance third-party administrator by implementing Microsoft Confidential
- Automated insurance flat file loading by building a web-based system to automate AS400 key presses, reducing file turnaround time by 95% and eliminating 20+ hours of weekly data entry
Co-Founder
Confidential
Responsibilities:
- Co-founded a three person IT services and subscription-based web software company
- Built a low-cost content management system for non-profit and small businesses and sold it to three small organizations (ranging 5-25 employees)
Lead Application Architect
Confidential
Responsibilities:
- Created web-based subscription products offered by a five-person company including the contact management tool and the online billing integration tool which were used for >20,000 subscribers
- Implemented a complete package ecommerce software solution for a client with >9,000 web shoppers
Confidential
Consultant, Chicago, IL
Responsibilities:
- Worked in project teams from the initial design phase through development, testing and launch for 3 web projects:
- Designed and developed a VB/ASP Vignette content management system for a large utility client and a custom web-based survey system for internal client satisfaction surveys
- Co-created the RFP workflow module for a real estate web system using Java/JSP
