Finance Manager Consultant Resume
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Redding, CT
SUMMARY
- Manage the database and financial analysis including budgeting, forecasting and balance sheet reconciliations using Excel and Access for a demand pull start - up. Solve financial challenges solving problems.
- Supported Sales with financial analysis using data and reports and risk analysis assisted in the development and management of the annual budget, weekly flash reporting and performed periodic variance analysis and commentary with analysis of brand and distribution.
- Reconciled revenue and line insurance programs with Excel, Access and Cognos and assisted in the compilation of the statutory financial statements.
- Reported to various government agencies reducing fines paid by working across department lines.
TECHNICAL SKILLS
Pivot Tables and V-lookups, Hyperion, Reconciliations (Actual and Budget), Essbase, Cognos, Lawson, Business Objects, Access, Credit Trained and various general ledger systems
PROFESSIONAL EXPERIENCE
Confidential, Redding, CT
Finance Manager Consultant
Responsibilities:
- Manage the database and financial analysis using Excel including budgeting, forecasting and balance sheet reconciliations for a demand pull start - up. Database Management, using Access and Excel.
- Variance analysis of supply chain vendors and provide the profitability of revenue stream on demand.
- Ad-hoc reporting. Manage Treasury Operations.
- Produced reports that assisted Controller in reconciling cash/accrual operating data to encumbrance reporting format. Provided risk management to accounting as the capital base was exposed due to the financial crisis. Excel, Lawson, Hyperion
- Summarized and reported data that was relied upon for the Hospital s cost accounting systems.
- Managed $35 million commercial real estate loan portfolio including underwriting, maintenance of general -ledger and all operational aspects relating to the portfolio including regulatory reporting, risk, compliance and regulatory relationship management including AML.
Confidential, Stamford, CT
Senior Financial Analyst
Responsibilities:
- Supported Sales with financial analysis with brand and disruption with reports, assisted in the development and management of the annual budget, weekly flash reporting and performed periodic variance analysis and commentary.
- Reviewed and substantiated all sales and marketing related accruals and analyzed all promotional spending and provided monthly and annual accruals to accounting.
- Assisted Controller in monthly and quarterly account reconciliations including bank account reconciliation. Year - end financial reporting, analyze data from various database sources in Excel with Essbase or Hyperion. Analyzed data and supported senior financial management in monthly and quarterly close using Text Files, Excel and Access.
- Conceptualized, developed and maintained a relationship network with state regulators for an international property casualty insurance company. Areas of concentration included Workers Compensation and Commercial Auto reporting for each state in which the company conducted business. Focused on identifying and resolving all regulatory issues, that would of otherwise resulted in the levy of fines against the company.
- Provided monthly detail analyses that served as the primary support for license and rate applications for various state regulatory agencies using Cognos and Pivot Tables.
Confidential, Norwalk, CT
Credit Specialist
Responsibilities:
- Underwrote, priced and structured loan and leasing transitions ranging from $250 thousand to $20 million for the Construction and Industrial market in the United States and Canada.
- Participated in approximately $400 million in secured transactions.
- Analyzed existing portfolio to determine covenant compliance tracking to documentation. Recommended corrective actions to management ensuring collateral rights are protected.