SUMMARY:

• An accomplished Senior Financial Analyst with over 15 years experience in all facets of the Accounting and Finance and systems implementation/integration.
• Manage Month - end close process with full P&L/BS Responsibility
• Financial Reporting, Variance Analysis, Consolidations, Modeling, GAAP Analysis
• Solid Job, Standard & Activity Based Costing experience
• Intermediate/Advanced Excel-Pivot Tables, V-look-ups, Macros, Cond. Formats, Modeling
• KPI/Metrics Dashboards creation
• Project Management experience-managing multiple Finance/Systems related projects
• Strategic Planning and Management
• Budgets and Forecasting-manage process from inception to finalization
• SAP Power User/Software Implementation specialist (FICO)
• Cash Management/Cash Flow Forecasting/Analysis
• SOX Controls implementation/management

TECHNICAL SKILLS:

• Microsoft Office
• SAP-FICO Super User/Project Management
• Planview
• Timberline
• Great Plains
• QuickBooks
• Salesforce.com
• Oracle
• ADP
• Peachtree
• Forefront
• Job Central
• FAS 1000.

PROFESSIONAL EXPERIENCE:

Project Analyst

Confidential

Responsibilities:

• Performed Month-end close process, Monthly Forecasts, Financial Reporting and Modeling, Annual Budgets, Variance Analysis for Projects in excess of $100M.
• Created a Financial Modeling Tool in Excel to track all project details and also auto-populated multiple summary reports for different Management levels. This workbook is being used on all Projects within the Confidential International Group.

Financial Reporting Developer

Confidential, San Jose, CA

Responsibilities:

• Worked on two projects in the software industry developing Financial Reports, charts and alerts on a Client based project.

FP&A Manager

Confidential, Santa Clara, CA

Responsibilities:

• Reduced month-end close process by 3 days to 1 ½ days, created/posted all Journals entries and had full management responsibility of both Profit & Loss Statement and Balance Sheets for 12 Business Units.
• Managed and maintained all Monthly/Quarterly/Annual Financial Reporting and Analysis including consolidations for 12 BU’s and 5 Cost Centers.
• Created highly analytical Monthly Reporting Package/Weekly Flash Report for Senior Management to help manage their lines of business more effectively.
• Partnered with BU Managers and advised them on financial strategies to achieve Revenue, Profit and ROI /EV goals.
• Updated Budget/Forecast process to include pipeline information from Salesforce.com as the basis.
• Finance Lead on SAP implementation team-upgrade to ECC 6.0.

Consulting Controller

Confidential, Peoria, AZ

Responsibilities:

• Controller/Analyst for Manufacturing (NEC), Pharmaceutical and Construction Companies
• Set-up Accounting Software to be in-line with Business processes and procedures.
• Managed month-end close process and documented all relevant Accounting processes.

Manager of Financial Projects

Confidential, Phoenix, AZ

Responsibilities:

• Implemented and managed new software/systems for procurement to properly track and analyze $8,000,000 Inventory portfolio, set-up, manage and maintain new labor tracking system (converted to time clocks). These two changes related to cost savings in excess of $1M per year.
• Developed new bidding process and assisted with revising purchasing process to ensure accuracy and competitiveness.
• Managed the Payroll/Benefits Department for 1,600 employees with a weekly payroll.
• Managed all Audits for Payroll, Benefits, Inventory and Costing.
• Worked on various Financial Analysis projects as needed for the CEO, COO, and CFO.

Controller

Confidential, Phoenix, AZ

Responsibilities:

• Managed month-end close process, created/posted all Journals entries and had full management responsibility of both Profit & Loss Statement and Balance Sheets for 4 divisions.
• Managed Financial and Cost Accounting Functions in addition to all FP&A.
• Management of Job Costing, Forecasting/Budgets, Project Profitability and handling of project related issues, reviewed and approved all outgoing bids to Customers.
• Managed and maintained all Monthly/Quarterly/Annual Financial Reporting and Analysis including consolidations for this publicly traded Company.
• Trained, developed and supervised for staff of 8 in Accounting and Administrative Departments.
• Helped develop more efficient and effective Supply Chain program.
• Implemented and maintained Sarbanes/Oxley processes and procedures.
• Managed all Internal Audits, and assisting with External Audits.

Controller

Confidential, Phoenix, AZ

Responsibilities:

• Managed Financial and Cost Accounting functions in addition to all FP&A.
• Managed month-end close process, created/posted all Journals entries and had full management responsibility of both Profit & Loss Statement and Balance Sheets for 3 divisions.
• Month end financial statement reconciliation and analysis, forecasting/Budgets.
• Managed and maintained all Monthly/Quarterly/Annual Financial Reporting and Analysis including consolidations for 4 BU’s and 4 Cost Centers.
• Key member in the implementation of SAP, and currently responsible for the operation and maintenance on the Finance side for our division (FICO module).
• Developed Management Tools to enable proper financial information, including weekly Metrics Reporting, inventory control, and periodic forecasts are properly presented to Senior Level Management.
• Implemented a standard process for Budgeting/Forecasting that enables us to make accurate forecasts as business conditions rapidly change.
• Managed and conducted all Internal Audits, and assisting with External Audits.