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Project, Manager
SUMMARY
- Confidential is a management consultant based out Phoenix Arizona.
- Confidential TEMPhas spent 10 years consulting and 15 years as an Accountant and Financial Analyst.
- Confidential industry experience includes: consumer products, aerospace, hospitality, banking, foodservice, and manufacturing.
- Confidential is articulate, professional, and TEMPhas persuasive communication skills.
- He can clearly interact with clients, colleagues, vendors, and partners of all backgrounds and cultures. He TEMPhas a proven ability to adapt to emerging technologies and create smart,
- cost - TEMPeffective, user-friendly solutions. Confidential works to mentor junior consultants and educate clients to be successful.
PROFESSIONAL EXPERIENCE
Project Manager,
Confidential,
Responsibilities:
- As PM managed multiple projects with an average of 15% to 20% in add-on work
- Hyperion Planning lead building Forms, Business Rules data loads
- Metadata structure reviews to identify efficiencies
- BSO data cube optimization
- Development of HFR reports and optimization
- Engineered Classic Planning builds
- Created custom Workforce and CapEx applications.
- Implemented leading practices to ensure applications are efficient and improved user experience
- EPMA application builds for multiple Essbase/Planning applications
- Streamlined currency exchange process by adding multiple currencies to reporting applications to has one point of data entry and minimal data movement.
- Troubleshoot Business Rules and Calc Scripts built in Calc Manager and EAS
- Application reviews and optimization
- Modified FDMEE loads for updated Applications
- Converted Hospital client from Budget change model to a quarterly rolling forecast process resulting in consistent reporting
- Converted client to rolling forecasts to accommodate reporting functions and fiscal year reporting periods,
- Led forecast process for cross functional reporting of product lines at Aerospace client to eliminate need for additional work at reporting and budget.
- Designed and Built custom reporting using Hyperion Financial Reporting
- Coordinated forecast and budget builds with global teams on several continents
- Led offshore teams with reductions in rework and accelerated development of objects.
- Created and delivered customized training for clients
- Implemented streamlined process along with application build
- Improved month end close by three days by implementing standardized processes across divisions
PROFESSIONAL EXPERIENCE
Project Manager,Confidential,
Responsibilities:
- Led a team that developed and implemented Hyperion Essbase Applications, a comprehensive financial application for budgeting, planning and forecasting
Confidential,
Responsibilities:
- Financial analyst responsible for Hyperion Applications, Essbase, Planning, Reports, & Analyzer.
- Managed upgrade to Planning 9.2 including project management of time and expenses.
Confidential,
Responsibilities:
- Liaison for teh account department and IT with issues concerning Hyperion Application development. Responsible for training staff on Hyperion Products
- Managed teh development and implementation of an Hyperion Essbase and Analyzer Reporting
- Led upgrade to Essbase System 9.
Confidential,
Responsibilities:
- Managed a team which was responsible for identifying and resolving all Hyperion-related issues and troubleshooting
- Created Monthly month end reporting package.
- Automated several financial packages.
- Rollup point for reporting, forecasting and budgeting
- Administered $50M Expense Budget across Technology Services.
Confidential
Responsibilities:
- Assistant Hyperion Administrator responsible for Validation of SAP Extracts to Hyperion Enterprise
Confidential,
Responsibilities:
- Essbase outline tuning reducing calc time from thirty minutes to three.
- Trained end users on Essbase Excel Add-ins and spreadsheet reporting.
- Key contact for Aerospace Services Hyperion Enterprise implementation team.
- Shared best practices within Aerospace Equipment Systems Finance.
- Assisted other Honeywell sites with Essbase troubleshooting and outline tuning.
- Monitored $1.4B Defense Dept Budget.
Confidential,
Accountant II,
Responsibilities:
- Reviewed average of 550 reconciliations monthly.
- Provided joint supervision of 15 accounting clerks including mentoring and training.
- Developed invoicing and aging system for Miscellaneous Airline Charges. Billed $240,000 annually while reducing aging $150,000 annually.
- Developed standard format of metric reporting within Travel Reconciliations Unit. Resulted in 60% accuracy improvement in reporting.
Confidential, USA,
Responsibilities:
- Worked with programming to implement on-line Travelletter Expense reporting. Saved 10-15 hours monthly
- Modified Travelletter Balancing to save 2 to 4 hours weekly.
- Collected on average $24,000 annual in Freight Claims due to shortages or damaged products.
- Installed Suspense accounts for chain accounts resulting in reallocation of $109,000 of expenses to proper Sales districts
- Managed Executive programs, Stock Options, Leases and Expense reporting.