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Sr. Financial Analyst Consultant Resume

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Sunnyvale, CA

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SUMMARY:

Highly-skilled Finance Manager with over 10 years of experience in financial reporting, modeling, planning and analysis, business partnering and projects management. Technical expertise in management accounting, control processes and financial analysis. Work in cross functional role. Results-oriented team player who thrives in fast-paced and challenging environments. Possess an MBA and have passed the CPA exam.

WORK EXPERIENCE:

Sr. Financial Analyst Consultant
Confidential, Sunnyvale, CA11/10 04/11

  • Support the WW Sales management executives and directors in financial, operational, and reporting function.
  • Support the month-end close process, provide detailed analysis on monthly results and communicate variances and key drivers to senior management.
  • Support Monthly Forecast using Hyperion Planning , Hyperion Essbase and Business Objects for analysis and reportings.
  • Participate and support the annual business planning process for WW Sales.

Business Analyst - Consultant 10/09 10/10
Confidential,Sunnyvale, CA

  • Support Finance Business Intelligence team to deliver Financial Analytics.
  • Analyze and validate data using Oracle OBIEE, Cognos and Hyperion to achieve high internal business accuracy and efficiency.

Finance Manager Consultant
Confidential, Fremont, CA 07/08 05/09

  • Played a key role in the budgeting, planning and forecasting processes.
  • Performed financial statement preparation, financial analysis and the development of financial metrics, led the execution of monthly close process, variance analysis and reporting.
  • Utilized SAP, TM1 and Cognos in the process of monthly close, financial planning and analysis.

Finance Manager
Confidential,Mountain View, CA 05/06 01/08

  • Led company’s annual operating plan, quarterly forecast and strategic planning process.
  • Led the finance team in month-end close activities and generated monthly consolidated financial reporting packages.
  • Performed detailed modeling and analysis on investment projects for R& D division.
  • Performed trend analysis on key corporate metrics to monitor performance across the organization.
  • Provided managerial duties by mentoring and developing three direct reports.
Consultant- Financial Planning & Analysis 09/05 02/06
Confidential, Mountain View, CA
  • Supported worldwide Professional Services Group in developing annual budget, quarterly forecasts, monthly variance analysis and financial reportings using Great Plains, Oracle 11i, Essbase, and Hyperion Pillars.
  • Managed Revenue recognition/analysis and financial modeling.

Accounting Manager / Finance Manager 01/02 03/05
Confidential,Sunnyvale, CA
Confidential,Santa Clara, CA

  • Maintained the G/L and supporting records to facilitate the monthly closing and production of monthly financial statements in accordance with GAAP.
  • Oversaw A/P, fixed assets and integration of bi-weekly payroll into general ledger.
  • Played a leading role in the monthly and quarterly financial close and related process.
  • Compiled financial package to various corporate committees and Board of Directors.

Manager -Budget & Finance 01/99 10/01
Confidential, Mountain View, CA

  • Acted as a Business Unit Controller to provide full Finance and Accounting functions to support AOL iPlanet Worldwide Professional Services Group with 17 departments.
  • Developed detailed annual plans, quarterly/monthly forecasts, reviewed departmental monthly expenditures and provided headcount information.
  • Managed monthly close using Oracle and Hyperion Pillar in providing accruals, cross charge entries, forecasting and financial analysis.
  • Participated in sales contracts review, booking forecast tracking, revenue recognition review.

Financial Planning & Analysis Manager 8/96 11/98
Confidential, San Jose, CA

  • Developed effective metrics to measure division performance and compiled consolidated financial statements of all divisions within the Americas region.
  • Reviewed monthly performance results against the budget and forecast to explain variances for the Americas region.

EDUCATION:

MBA
B.S

QUALIFICATIONS:

Financial Systems: Oracle OBIEE, Essbase, Hyperion Planning/Pillar, Cognos, SAP, TM1, Great Plains, Microsoft Access, SQL. International business & global operations experience throughout Asia and Americas. Fluency in English, Mandarin, and some Japanese.

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