FORECAST ANALYST Resume Wayne, NJ - Hire IT People

SUMMARY:

Detailed oriented, organized and self - starter Accounting and Finance support professional skilled at adapting within fast-paced environments. Experienced in creating ad hoc reporting, identifying root cause of systemic issues and implementing issue resolutions. Maintained many successful cross functional business relationships and dynamic partnerships. Skilled at driving business process improvement.

CORE COMPETENCIES:

PROFESSIONAL EXPERIENCE:

Confidential, Wayne, NJ

FORECAST ANALYST

Responsibilities:

Managed, maintained and provided reports on customer demand and historical data analysis
Collaborated and created cross-functional relationships with different departments and different levels of management
Participated in the 2016 Supply Chain, Merchandise, Planning & Allocation (SCMP&A) Training Program as a trainer, assisting in guiding and supervising trainees during the forecasting segment of their 14-week training
Served as the business lead and main contact for all support issues associated with the Purchase Order Management System (POM) including all communications to the business community in relation to system upgrades, issues and failures
Provided general assistance and training related to Purchase Order Management (POM) and Demand Chain Management (DCM) to the SCMP&A, Logistics, Product Development, EDI Support, Accounts Payable, Vendor Support, Vendor Compliance, EDQ and numerous IT teams
Extracted data from the EDW system (Enterprise Data Warehouse) using the Report Builder tool to analyze PO information to pro-actively prevent issues
Executed Application Security Officer (ASO) testing and evaluation of the POM and DCM systems related to application access and purchase order approval levels in conjunction with the Internal Audit team
Served as the liaison between Confidential R Us and various external auditing firms, providing proof that the POM system is following all Sarbanes-Oxley (SOX) compliant rules and regulations

Confidential, Parsippany, NJ

Staff Accountant

Responsibilities:

Responsible for monthly financial consolidation of the balance sheets and profit and loss statements of the twelve divisions and three subsidiaries that represent the various business entities comprising Confidential Corporation
Automated the consolidation process successfully reducing monthly close by three days
Prepared journal entries and monthly financial statements for Confidential, a Subsidiary of Confidential Corporation
Installed and managed the Hyperion Financial Management System

Confidential, Paramus, NJ

BUDGET ANALYST

Responsibilities:

Performed variance analyses on questionable accounts to identify over and under budget items and prepared variance analysis reports based on research completed

Confidential, New York, NY

JUNIOR Accountant

Responsibilities:

Managed accounts payable and accounts receivable functions for King Features Entertainment Movies and King Features Syndicate Television
Coordinate, cash handle, recruit sponsors and manage multiple annual fund-raising events to benefit the Confidential and Confidential
Scheduled meetings, participated in and coordinated fund raising events

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Forecast Analyst Resume

Wayne, NJ

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