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0-5 years of experience
Consolidated corporate financial reporting for 5 NA electrical manufacturing locations with sales of $318 million using Hyperion Management Applications. Completed monthly reporting package, quarterly earnings release packages and reviewed quarterly attest packages with complete balance sheet reconciliation and related disclosure requirements to identify audit issues/risks.
- Trained team of 12 plant personnel to manage newly implemented SOX Portal
- Led staff to test & sample procedures to enhance proper accounting & reporting
- Managed $37 M escheat & unclaimed property audit
- Audited NA manufacturing locations to ensure SOX compliance and provided on going functional support to ensure certification
- Performed cash flow analysis in support of working capital management goals
- Participated in monthly forecasting and budget planning process
0-5 years of experience
Prepared the Company’s required external financial reports including SEC Forms 10-K, 10-Q, 11-K, and 8-K.
- Responsible for the interpretation and application of all relevant accounting guidance such as SEC regulations and Financial Accounting Standards Board (FASB) pronouncements. Performed extensive independent research.
- Coordinated a monthly reserves analysis for internal parties detailing the status of the Company’s current reserve accounts and assessing them for reasonability. Provided update and explanation during monthly meeting.
- Assisted with the monthly close and preparation of internal monthly operating plan report and consolidated financial statements.
- Developed and maintained strong working relationships with other Company departments such as Investor Relations and Legal.
- Monitored the Company’s Stock Incentive Plan initiated in 1997 and ensured the appropriate accounting application.
- Participated in the preparation of the Company’s 1998 annual corporate budget by forecasting certain expense account activity.
0-5 years of experience
Performed financial analysis for the Controllers Group within Technical Operations Department
- Assisted with the Tech Ops annual $1B budget and prepared monthly, quarterly and full-year forecasts
- Responsible for month-end close activities for LMO and Plant Maintenance within Tech Ops, including journal entries, account reconciliation, reporting and variance analysis
- Assisted with outsourcing cap ratio quarterly report submitted to AMFA
- Performed ad hoc operational cost analysis to support upper management business decisions
- Managed monthly financial reporting for the Federal Aviation Administration (FAA) mandated Fortified Flight Deck Door Installation Project totaling $19M. Submitted a monthly fleet-specific cost summary to the FAA
- Created and implemented financial models to increase accuracy and efficiency of accounting and reporting, resulting in a cost management accounting system reporting monthly discrepancy decrease of $1M
0-5 years of experience
Responsible for preparing the monthly reporting packages for internal management decision-making process
- Created prior year Pro-forma Financial Statements for external reporting as part of the due diligence process evaluation of the sale of the corporation
- Designed margin analysis reports for review by the business process group and the executive management team thus enabling them to identify potential opportunities for improvement
- Streamlined business processes for timely and efficient reporting
- Improved Cash Flow Statement and Balance Sheet reporting by applying FAS 95
- Properly applied FAS 52 in account consolidation of international regions to execute proper foreign currency translation reporting
- Reported the proper calculation to Eastman Chemical Corporation (parent) for Long-term restructuring charges according to GAAP for the dismantlement of the company
0-5 years of experience
Developed monthly financial statements and reports to be utilized by the School of Medicine and Institutional Support management.
- Analyzed, researched, and reviewed all financial and accounting activity for major variances or accounting discrepancies and assisted the department manager in resolving issues prior to the accounting closing period.
- Assisted in reporting the institution’s financial activity to outside agencies.
- Developed financial reports for forecasting, trending and results analyses.
- Compiled and analyzed financial information from all components of the institutional support entities, developed integrated revenue/expense analyses, projections and reports.
- Instrumental in legislative appropriations request (LAR) of over $200 million dollars in state funds for the institution.
- Researched, tracked and allocated the President’s commitments up to $5 million dollars.
0-5 years of experience
Supported two business units encompassing $2B in revenue with all aspects of budgeting, forecasting and actual reporting. Prepared financials on a consolidated level for the Controllers’ group and SEC reporting.
- Replaced manual excel calculations by designing an Access database to track intangible asset balances and their related amortization for over 80 acquisitions.
- Utilized and administered Hyperion to upload financials for multiple business units. Also balanced out intercompany accounts to eliminate redundant revenue.
- Provided SOX testing to ensure compliance with internal and external auditors on a quarterly basis.
0-5 years of experience
Performed in-depth analysis of business requirements, with focus on delivering Business Objects based solutions to elevate corporate productivity, efficiency, and financial performance. Directed all phases of requirements gathering, functionality testing and systems/acceptance testing. Developed and maintained executive reports including Sales, KPIs, and performance measurement data.
- Modified Business Objects universes and developed reports utilizing Business Objects Web Intelligence software.
- Played key role in large scale migration from Business Objects Version 6.1 to XI R2.
- Designed, developed, tested and reconciled full client and Web Intelligence reports.
- Liaised with corporate DBA staff to expedite resolution of query/report performance issues.
- Provided high level support for 300+ end users including Finance, Sales, Marketing and Operations professionals.
- Delivered in-depth troubleshooting and issue resolution for complex Business Objects issues, serving as critical liaison between IT and business units.
0-5 years of experience
Managed the daily workflow of the financial reporting team consisting of three employees.
- Reviewed accountants’ work for accuracy, completeness and disclosures required for prospectus, SEC, IRS, and board-approved operating requirements.
- Prepared and reviewed quarterly and annual financial statements including review of footnotes in accordance with SEC regulations and U.S. GAAP.
- Revised expense and accrual estimates report to encompass all expenses; this resulted in more accurate calculation and reduced cycle time by forty percent.
- Prepared and reviewed work papers and documentary evidence developed in support of SEC filings.
- Supported the internal and external audit with the fiscal year end review process by resolving questions and providing requested information in a timely manner.
- Coordinated the printing of financial reports with Advisers, Legal, Auditors, Typesetters and printers.
- Supervised and developed Accountants; providing employees timely, candid and constructive performance feedback.
0-5 years of experience
- Analyzed & examined financials including Annual & Quarterly reports from various top-tier investment partnerships valued between $3 million-$400 billion;
- Improved financial analysis and financial modeling methods used by the FRA team for company/investment valuations
- Efficiently verified and reported partnership valuation changes into a complex computerized system accessed by other FRA’s and fund accountants
- Clarified, translated and validated quarterly financial information with partnership controllers that exposed potential issues and discrepancies in partnership financials
- Conducted extensive research using Factiva, Business Source Complete and other research sites to attain current, relevant information on partnerships that impacted investment decisions
0-5 years of experience
Audited the quarterly private equity investment valuations prepared by investment professionals, on average, audited thirty valuations every quarter.
- Assisted in preparing SEC filings and private and public documents including forms 10-Q, 10-K, N-2, press releases, private placement memorandums and various presentations.
- Responsible for managing, populating, and developing key controls for the consolidated statement of investments and the schedule of investments in and advances to affiliates for every 10-Q and 10-K filing.
- Prepared quarterly financial reports / materials for audit committee and board of directors meetings.
- Performed ad-hoc financial and accounting special projects and contributed to power point presentations.
0-5 years of experience
Responsible for maintaining financial analysis and reporting for the Corporate and Purchasing Card programs
- Reviewed and prepared monthly financial reports and information such as accruals, forecasts, budgets, trends, and variance analysis
- Researched and analyzed key metrics that generated revenue for Card programs
- Prepared monthly general ledger reconciliations, journal entries and charge memos
- Performed ad hoc reporting and financial analysis as needed
- Acted as a liaison between Regional controllers, cardholders and credit card companies
- Audited expense reports to ensure expenses were posted to correct cost centers
0-5 years of experience
Responsible for Budgeting, Forecasting and Management Reporting.
- Created reporting system for a newly developed in-house Sales Tracking tool using Crystal Reports.
- Designed and produced key company metrics for senior executives
- Developed model and templates for first ever annual budget process
- Forecasted revenue for all sectors of business
- Produced and maintained 3 year financial model for Board of Directors
0-5 years of experience
- Reviewed consolidated internal and external financial statements
- Reviewed with co-workers to define the specific methods and procedures for various accounting issues.
- Prepared and filed SEC Forms 10-K, 10-Q and 8-K and assisted in writing the results of financial operations section of the MD&A.
- Participated in external and internal audit projects including Sarbanes Oxley compliance.
- Team participant in Hyperion implementation project.
- Ensured the completion and review of all Balance Sheet reconciliations and identify and communicate findings to management.
0-5 years of experience
- Developed annual budget for Washington/Baltimore region (approx. $800 million) utilizing TM1
- Provided monthly P&L and trend/financial analysis to all departments
- Re-engineered Commission payout process through development of User Interface application
- Managed and created financial (SEC) and ad hoc reports utilizing CODA Financials, TM1 and Impromptu
- Served as Accounts Payable/Receivable Manager
- Performed various data mining and cleansing processes to enhance data analysis of system reports
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Financial Reporting Analyst
Last edited by: Gabriela Barcenas, CONTENT STRATEGIST -
Gabriela Barcenas
CONTENT STRATEGISTGabriela is a Certified Professional Resume Writer (CPRW) and career adviser. With 10 years of digital media experience and five years of resume writing expertise, her publication history includes fashion, education, travel, social justice, equitable design and career advice.
