Major Accomplishments:

• Built an MS Access application to capture and bill 20m in professional services hours annually.
• Built 300 reports in Hyperion to replicate and replace MS Access based reporting.
• Built a specialized MS Access accounting system to manage 100m in data center capital assets.
• Built MS Access databases to allocate telecommunication spend Toll Free 60m, Long Distance 5m, Teleconferencing 4m .
• Business Analyst for application development requisition, procurement, inventory, accounts payable .
• Business Analyst for creating, documenting and testing accounting controls.

Strengths:

• Organizational Planning - budgets, estimates, and forecasts.
• Business Analysis - Trending revenue, expense, and capital expenditures. Investigating variances from budgets, estimates, forecasts and contractual obligations.
• Report Consolidation - Bringing together data from multiple financial systems into a single reporting solution.
• Process Improvement - Continuously enhance existing processes and models.
• Process Automation - Design electronic solutions for repetitive and tedious manual processes.
• Documentation - Capture and store process documentation, checklists, and artifacts in a logical framework.

Confidential

Manager Financial Systems and Reporting

• Responsible for all financial reporting and IT systems used to support the business.
• Financial Reporting Income Statement, Balance Sheet, Cash Flow, IFRS, Sales, Inventory, Accounts Receivable, Accounts Payable, Intercompany Accounts, Inventory In-Transit. All data is maintained in a centralized ERP system and is downloaded and reported on using a variety of tools to build the financial package. Tools include Excel, Access, Crystal and Pro Decisions.
• Accounting Journal entries, fixed assets, bank reconciliation, domestic and international wire transfers, forward contracts, inventory payable.

Confidential

Senior Financial Analyst 2 years

• Applies principles of financial analysis and financial consulting to develop, implement and
• administer financial systems and procedures which provide pro-active, detailed, accurate and
• informative financial/accounting data and services. Analyzes existing financial processes, makes
• recommendations, and implements changes for improvement, trains end-users partners directly
• and often autonomously with Home Office and field management performs senior level
• accounting and analysis functions that support the compilation of accurate monthly, quarterly and
• yearly financial data and the development of management reporting.

Confidential

Confidential data analysis, supporting all aspects of Financial Analysis on major customer and supplier programs and sales margin initiatives. Identify and report trends, explain specific profitability calculations and metrics to all levels of management as needed.

Financial Analyst, 8 Months

• Client: Department of Defense, Defense Logistics Agency
• Researching aged accounts payable. Determining whether the amounts carried on the books as a payable and obligation of funds are still a legal obligation or whether the funds can be de-obligated and the payable removed

from the accounting records.

Financial Reporting Analyst, 6 weeks

• Client: Performance Food Group
• Annual Reporting - Income Statement, Balance Sheet, Subsidiary Reporting, Parent Company Reporting.

Financial Analyst, 2 Years

• Department: Federal Reserve Information Technology - Chargeback
• Activity Based Costing - Operate, maintain and enhance the systems used to produce the chargeback bill, budget, estimate and forecast.

Financial Systems Analyst, 1 Year

• Department: Federal Reserve Information Technology - Project Management and System Automation
• Build models in Access to bring together data from multiple financial systems into a single reporting solution.
• Provide consulting support to financial analyst groups for the streamlining of invoice processing, expense reporting, accrual calculation, and forecasting.

Financial Analyst, 1 Year

• Department: Federal Reserve Information Technology - Accounting and Controls
• Asset inventory and reconciliation against the general ledger. Accruals, variance analysis, and forecasting for network circuit expenses. Partner with internal auditors, external auditors and the Board of Governors.
• Automate invoice processing, accrual calculations, variance analysis, and forecasting.
• Determine the proper accounting treatment of assets purchased for the Federal Reserve and Department of Treasury. Analyze booked assets for proper accounting treatment. Reconcile journal entries and calculate accruals. Prepare monthly reports detailing expense and capital spend for IT expenditures. Prepare ad-hoc reporting. Provide supporting documentation for auditors and the Board of Governors. Track capital asset purchases, calculate accruals, and book assets.

Financial Analyst, 4 Years

• Prepare the telecommunications budget and reported variances. Prepare monthly reports tracking spend across telecommunication platforms and networks. Prepare ad-hoc reporting. Manage and analyze 20 gigabytes of monthly calling detail and process Long Distance invoices. Build databases to process, store and report on Long Distance, 800, T E and Teleconferencing expenses. Design and manage the development of an application to replace the paper based requisitioning system. Design and manage the development of an application to order, inventory, process payments, and report on local and long distance network connections.

Confidential

• This was a new position created to analyze and monitor telecommunication expenses. Responsible for budgeting, allocating and auditing of telecommunication expenses. Prepare monthly reports tracking telecommunication spend across all business lines. Analyze growth trends for Circuit City's corporate offices, call centers, service centers and retail stores. Develop and maintain 20 MS Access databases used in the allocation and tracking of vendor invoices. General ledger account analysis, accruals and reclasses. Monitor contract compliance and provide recommendations to management for cost savings.

Call Center Assistant Supervisor, 3 Years

• Supervised and developed a team of 20 representatives. Provide monthly and annual performance reviews, and annual compensation reviews. Schedule and run calling campaigns using Melita dialers providing outbound calls to 100 representatives.