SUMMARY:

Multilingual, dynamic, and result - oriented financial professional. Excellent analytical, organizational, problem solving, and time management skills with the ability to handle multiple responsibilities in high-pressure environments. First class relationship leadership and collaboration skills across a wide network of matrix relationships.

EXPERTISE AREA:

• Risk Weighed Average analysis Budget and Forecasting Analysis. Comprehensive Capital Analysis and Review (CCAR)
• Liquidity Analysis Hyperion Financial, Essbase. Strategy Development and Execution.
• Market Risk analysis Asset Liability Management (ALM) Process Engineering and
• Stress Testing/Risk Impact Bonds (monitoring and analysis) re - engineering (Profit Structure).
• Oracle & Heavy Excel. Value at Risk. (VAR) Establishes and maintains Hyperion Fin.

PROFESSIONAL EXPERIENCE:

Confidential

Finance Consultant

Responsibilities:

• Conduct functional reviews in the preparation of unit cost calculations, working closely with Line of Business managers to accurately update the unit cost based on changes in activities.
• Performed monthly cost analysis (Actuals vs Budget/Forecast), headcount control and reconciliation of internal accounts. Thorough variance analysis of cost allocation expenses.
• Provided strategic business planning and cost analysis based on consumption and demand management criteria.
• Comprehensive and complex financial analyses, with an emphasis on calculation of unit costs for operations and information technology and billing cost allocations on a monthly basis.
• Developing key cost risk indicators and designing cost allocation internal reporting for specific ISA business units.

Confidential

Finance Consultant

Responsibilities:

• Worked with numerous IT and accounting teams in order to create new financial information ensuring proper financial reporting.
• Laid out the foundation for a new streaming, accounting, and reconciliation process after company new acquisition.
• Liquidity Reporting by consolidating Cash flow for 25 Legal Entities (13 owned, 9 Joint Venture, 3 others). Adjusted IBITDA of $158MM.

Confidential

Finance Manager

Responsibilities:

• Supervised and controlled month end close financial process, overseeing two associates in India and cross-referencing with one manager in Phoenix. Full control of monthly allocations.
• Worked with different Corporate Financial Planning team’s members, partnering with Confidential Teams creating and analyzing monthly, quarterly, and annual reports ensuring financial allocations reflected business requirements for final P&L and Risk Opportunities reporting.
• Monitored net recovery position, time management and escalation of all risks and opportunities.
• Managed monthly corporate deliverables, interacting with the Finance Team’s Leaders providing commentary and details of monthly expenses, P&L, Risk and Opportunities and Cost Benefit Analysis.
• Financial management reporting (Actual vs Budget/Forecast) with KPIs Dashboards. Developing key risk indicators reports.
• Developed integrated revenue/expense analyses, forecasts, projections, reports, and presentations. Supported annual budget and corporate financial strategic plan.
• Designed, established, and maintained FP&A infrastructure. Developing key risk indicators and designing reporting.
• Performed financial forecasting with P&L, headcount control and reconciliation of internal accounts. Thorough variance analysis of expenses. Accruals impact analysis and Expense reallocations.
• Interacted directly with Oracle and TM1 teams to ensure correct results, while controlling month-end accounting.
• Fixed Assets accounts analysis (Work in Progress, Capitalized software, Capitalized purchase software).

Confidential, New York

Financial Specialist

Responsibilities:

• Liquidity control reporting as a month end task reporting for the Confidential Branches.
• Risk weighted reporting analysis. Consolidated and analyzed 6 subsidiaries’ P&L and Balance Sheets information in order to provide accurate and timely end of the month reports.
• Supervised and Controlled 6 Confidential ’s to confirm Company-wide investment portfolio expectations.
• Supervised annual financial target, established process for all BUs outside US (Latin America Business Units).
• Responsible for all ad hoc request for major accounts, including revenue recognition, profitability and cost accounting, all reports using advance excel analysis. (Hyperion, Essbase, Oracle Financial).
• Supported Revenue Analysis applying US GAAP principles while adhering to regulatory reporting requirements, ensuring the integrity of the financial controls. Prepared long range financial targets as well as Budget revenue analysis.
• Supervised Oracle accruals and expenses implementation, monitoring the finance and accounting division in Miami. Providing various financial analyses to senior management which increased company revenue.
• Responsible for presentation and distribution of monthly budget performance reports, analyzing differences between budget and actual performance, researching variances and report analysis to senior management.
• Performed Financial Planning analysis to serve as an instrumental role in negotiation, and generation of new plans.
• Developed quantitative analysis to assess the long-term financial impact of the Division’s competing strategic options.
• Prepared Government contract leasing rates estimated according to Federal Acquisition Regulations (FAR) for the General Service Administration (GSA). Develop and manage excel-based invoice tracking models.
• Supervised and monitored the accounts payable government marketing division reorganization by centralizing all operations and creating a payables report.
• Participated in monthly and quarterly budget reviews with Account, Finance, and Control teams to ensure that budgets are accurately tracked. Worked with budget coordinators to ensure timely collection of receivables across all accounts.
• Prepared cash flow analysis using an Excel Macro interfacing the database systems with the financial reports and profitability statements. Improved the accuracy of the reports and decreased the preparation time by 50 %.

Confidential, Santa Monica, CA

Commercial Banking Associate

Responsibilities:

• Performed financial marketing services within the Commercial Banking sector focused on financing companies during a period of mergers and acquisitions.
• Identified and contacted business owners for collecting banking and financial information to generate leads for the Commercial business bank account managers.
• Prepared qualitative analysis intended to examine the company’s capital structure, prospect of future earnings, and market value of assets as well as the company's management.
• Conducted external research planned to anticipate new insights on industry trends, competitor strategy and relative performance. Additional analysis: -Debt Equity and Price Equity Ratios.