Financial Analyst Resume Charlotte, NC - Hire IT People

Senior Financial Planning & Analysis Analyst with 6years experience in Financial Operations and Business Process Outsourcing (BPO) and Shared Services with strong analytical skills in budgeting, forecasting and expense analysis and identifying and implementing process improvements.

Technical Expertise:

Proficient in Excel (Vlookups, Formulas, Linking spreadsheets, Pivot tables etc) and PowerPoint, Word, MS Access, Visio. Also hold good experience in ERP systems like SAP (FI & CO module, SAP BW, SAP R/3) and PeopleSoft. Proficient in Brio, Essbase, Hyperion, Onbase, WorkflowGen etc.

Work Experience:

Confidential, (Nov 1st 2010 - Feb 2011)
Financial Analyst

Currently working with TWC as a contractor for Capital Planning & Budgeting role. Responsibilities are to processes and analyze financial information and reports for division and external reporting requirements. I must interact with diverse internal and external customers including corporate business units, other divisions, vendors, and multiple internal departments, government agencies and other business contacts.

Coordinate, consolidate, develop and analyze various financial reports.
Oversee capital spending including assigning Project/Purchase Authorization numbers, payback analysis, and reporting.
Prepare intra-divisional audits and internal control questionnaires. Other duties as assigned

Confidential, (May 2008 - Jan 2010)
Financial Planning & Analysis Manager

Joined IBM as a Senior Financial Planning and Analysis Analyst and promoted to manager. Responsibilities include Capital expenditure planning and forecasting for the geographical regions and report the same to the country controllers and worldwide headquarters. To vouch the daily status of capital expenditure from FIW web for each region through ledger and approves capital requirements of various purchase projects.

Compile the commitment and expenditure reports on a daily /monthly /quarterly basis
From regional reports, assess the commitment & expend forecast
Compile quarterly capital commitment information from all AP regions & submit to Center headquarters
Report on Used Capital and analyze how much capital from other brands has been capitalized to obtain scoring relief
Issuance of authorization numbers
Manage the entire budget allocated to the business and to release the same

Confidential, (Jan 2005- Nov 2006)
Accounts Payable Supervisor

Joined as a Process Analyst and promoted to AP Supervisor. Responsibilities include providing Accounts Payable transaction processing support to deliver Accounts Payable services to Business Groups in accordance with established Accounts Payable processes and work procedures and in compliance with policies and relevant legal and statutory requirements.

Supervise lead/manage/motivate a team of accounting clerks to ensure the invoices are matched and processed and supplier accounts are fully reconciled.
Ensure that payments are made within contractual deadlines .Liaise with customers/suppliers/Client Commercial departments regarding queries of unpaid bookings
To create and maintain vendor master data information
Process vendor and inter-company invoices, debit notes and credit notes
Process and update electronic and manual payment transactions in system
Perform manual JV's if there is any error in the entries or as per the request from the controllers.

Confidential, ( Aug 2002 - Jan 2005)
Senior Staff Accountant

Responsible for the management of field inventory and trade revenues for geographic entities and process movements to Team Leader and Process manager.

Responsible for the management of field inventory and trade revenues for geographic entities and process movements to Team Leader and Process manager
Check the inventory rejects on daily basis, active inventories in the systems to check the support ID, support PL and other such products to be removed from the system.
Perform month end reconciliations for all the inventory accounts and inventories on transit accounts; report and analyze any balances; extract the data from two different GLs and analyze such data.
Processed JV uploads in SAP and passed any accruals as per the cost accrual report.
Lead HPFO's Support Services Program to exceed customer satisfaction and also perform month end close reconciliations for the inventories and revenues.
Support the quality lead or team on various process activities.

Education:

Symbiosis Center of Distance Learning Pane (SCDL).
Post Graduate Diploma in Business Administration (PGDBA)
Accounting Major

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Financial Analyst Resume

Charlotte, NC

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