SUMMARY:

• Provide robust modeling and reporting to facilitate executive - level decision making.
• Strong analytical skills; support operations through analysis of key performance indicators and trends.
• Consensus-driven communicator; liaise across various business units and promote organizational success.
• Rapidly adapt to new technologies and possess expertise with MS Excel, PowerPoint, Word, Access, and broad range Accounting software, ERP Solutions especially SAP FICO and statistical software.

TECHNICAL SKILLS:

• Strategy Development
• Risk Management
• Corporate Finance
• Performance Optimization
• Effective Communication
• Relationship Management
• Concept Implementation
• Financial Accounting
• Documentation & Reporting
• IT Skills

PROFESSIONAL EXPERIENCE:

Confidential, Windsor, CT

Budget- Cost Analyst

Responsibilities:

• Create and maintain integrated master schedule for projects
• Work with control account managers, outsource company engineers and other analysts to update and maintain schedule when it necessary
• Create and maintain cost accounts with budget, estimate and actual for entire project
• Monthly analysis of actual expenses in SAP and cost account
• Variance analysis, prepare reports and corrective actions for variances
• Propose budget changes and process

Senior Financial Analyst

Responsibilities:

• Advise finance and accounting staff regarding the handling of non-routine reporting transactions
• Address to inquiries from the top management and outside parties regarding financial results, special reporting requests and the like
• Work with direct report to establish performance goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff
• Schedule, Forecast and Budgeting process
• Financial evaluation of existing business versus budget
• Support Inventory valuation, costing process and support management accounts
• Evaluate new projects and prospect businesses to recommend to top management

Financial Analyst

Responsibilities:

• Developed detailed forecast models against budgets based on key indicators, increasing accuracy of short- and long-term earnings estimates.
• Produced financial reports evaluating completed projects, identifying current trends and evaluating variances.
• Compiled data to generate financial statements including cash flow, P&L, and balance sheet for review by management.
• Performed due diligence on new development projects generating over $3.5M in revenues.
• Proficient in data mining methods, extracting relevant information for reports and presentations.
• Prepared ad hoc analysis and performance reports to assist management and sales team in evaluating special projects in a timely manner.
• Spearheaded plan to synchronize business processes and increase communications throughout various levels of the organization using CRM software, reducing lead time throughout entire business process.

Financial Analyst

Responsibilities:

• Compiled inventory reserves by product line for subsidiaries
• Maintained management variance reports of Balance Sheet items
• Prepared management budget presentations for global distribution
• Calculated and prepared commission statements for domestic sales staff
• Collaborated with corporate finance to assist with global P&L analysis
• Aided internal audit and local management with Sarbanes-Oxley audits

Staff accountant

Responsibilities:

• Oversee all accounting operations of company
• Responsible for reconciliation of bank activities, revenue and expenses
• Cost accounting and Analysis
• Analysis and review on financial statement
• Consult and support for business information system
• Assist in tax filing.

Financial Analyst & System Coordinator

Responsibilities:

• Provided reports, presentations and ad-hoc analysis including annual operating plan budgets, monthly cash forecasts, inventory analysis and profitability forecasts
• Managed a $250M capital budget to ensure assets were procured in accordance with an aggressive schedule
• Evaluated potential capital projects to determine key metrics such as cash flows, payback period, NPV and ROI
• Analyzed supplier contracts and advised negotiation strategies to reduce recurring component costs by 8%
• Modeled anticipated deposits to determine how schedule deviation impacted forward looking financials
• Developed a standardized cost forecasting method to reduce financial reporting preparation time by 80%
• Generated weekly material tracking and labor charging reports and presented the results to management
• Traveled to suppliers to estimate the should cost of parts and evaluated the financial health of new suppliers

Accounts Manager

Responsibilities:

• Supervise daily branch accounting, clearing, settlements and financial transactions in relation to the online system
• Review and report monthly financial performance and variance analysis of the branch in relation to the budget
• Audit report follow up and adoption
• Assist in forecasting and the annual budget program
• Oversight the operational activities of branch
• Assisting branch manager in all managerial activities
• Manage human resource of whole branch
• Negotiate with customers and representing bank in public events
• Lead the branch staffs towards personal and organizational goals