- 1152 NW 30th Ct Apt 312 Ÿ Wilton Manors, XXXXXX xxxxxx ( (xxx-xxx-xxxx * abc@xyz.com

Revenue/Financial Analyst ▪ Business Analyst

Qualifications Profile

    Self-assured and results-driven solutions provider in accounting, financial management, high quality data analysis, and client service with more than 8 years in the defense, construction, engineering, and financial service sectors.

-    Proven dedication to process efficiencies and client satisfaction in achieving corporate financial objectives, exceeding expectations in highly demanding investment and wealth management functions in diverse industries.

-    Detail-oriented, analytical and methodical with critical thinking to resolve professional relationship and work issues even under stress.

    Well-organized with multitasking and prioritization skills that optimize resources to achieve outstanding results.

    Effective interpersonal communication skills that inspire performance excellence across multi-functional engagements.

Key Expertise

    Full-Cycle Corporate Accounting

    Project Accounting

    Relationship Management (Clients, Stakeholders, Public, & Suppliers)

    Internal Audit & Control

    Investment Portfolio Management

    Fiscal & Budget Management

    Payables and Receivables

    Revenue & Cost Accounting

    Credit and Collection Support

    Financial Risk Management

    Variance/Discrepancy Analysis & Remediation

    Policies & Regulatory Compliance (i.e. SEC, GAAP & SOX, etc.)

    Bilingual in English & Turkish

Technical

    Database Administration

    Virtual Conferencing

    Web Content Development

    Apps: Bloomberg Terminal, Financial Systems (Khameleon, BST, and Deltek Vision, Quantum),

    ERP: Oracle Financials

    Productivity Tools: MS Office (Word, Excel, PowerPoint, Access, & Outlook)

Professional Experience

    Work with the Director of Finance, providing cost accounting and financial data analysis involving production processed and labor content, inventory control, finance, and other business functions, identifying cost savings opportunities and accounting for variances between budgets and actual spends to management on a consolidated basis.

    Develop and implement processes and systems to meet objectives in product pricing and profitability, as well as quarterly and monthly reporting requirements, ensuring compliance with all FAR, CAS, and .SOX Policies & Procedures covering inventory controls & valuation, job costing and variance analysis.

    Reviewed project contracts involving budget and billing terms, collaborating with Project Managers to ensure accurate financial reporting, professional fees and service billing in both private and public project engagement, financial reporting on reimbursable expenses, labor cost accounting, as per contract terms.

    Monitored aging of Accounts Receivable, assisting with proactive collection efforts, addressing backlog collection, and preparing journal entries for invoices and A/R adjustments, as needed.

    Analyzed billing forecasts against actual billings in preparation for quarterly financial meetings presented to partners.

    Processed billing in accordance with client requirements, adhering to policies and procedures and in compliance with SLAs, reviewing and approving new projects and Electronic Project Information Forms (ePIF) on a daily basis, completing budget changes and variance adjustments as needed, reviewing WIP and A/R bi-weekly for accuracy and WIP for aging issues, while identifying opportunities for improving Project Accounting processes.

    Conducted post project reviews, generating Project Earned Revenue reports and WIP accounts and providing information for month end financial analysis.

    Assisted in executing training programs on the company intranet system, company policies and procedures, and assistance with financial information.

    Provided corporate invoicing including project accounting and general accounting, processing up to 200 invoices totaling $10M per month for large, multi-site corporations, and ensuring compliance with GAAP and SOX mandates.

    Computed revenue forecasts based on budgets and project intakes against actual receipts, processing pre-invoicing allocations & analysis, and distributing Pre-bill invoicing reports through project Accounting.

    Ensured all A/R processes were completed on time, accurately and confidentially without overstatement.

    Recommended process improvements to current procedures and systems in A/R, project, and general accounting.

- 1152 NW 30th Ct Apt 312 Ÿ Wilton Manors, XXXXXX xxxxxx ( (xxx-xxx-xxxx * abc@xyz.com

Professional Experience (continued)

    Completed multiple assignments requiring excellent quantitative skills in database research and extraction, corporate and market statistics, and other financial analytical requirements to evaluate product performance against geographic and demographic markets segments of companies worldwide, including those in the Energy, Telecommunications, and IT Solutions industries.

    Researched and obtained key financial information from company, processing data into the Bloomberg Dashboard for review by clients in assessing investment opportunities, audit for numerical consistency, and corrections prior to data publication, ensuring transparency in preparing information for specified and derived time periods.

    Performed quality control of fundamental data by researching and correcting information, harnessing analytical skills to decipher large volumes of financial data to extract and analyze any emergent trends or patterns.

    Coordinated logistic and administrative support for training programs in schools and districts, managing over 50 consultants from around the country, and assisting with report generation, billing, invoicing, expense reports, payment tracking, and other office and administrative duties.

    Served as key team member tasked with inter-departmental communication and coordination with clients, upper management, principals, superintendents, sales, accounting, and technical support departments.

    Developed training proposals based on competency needs analysis, producing detailed PowerPoint presentations to both upper management and project managers for information and approval.

    Provided administrative support to the sales team, maintaining client database, organizing and managing special projects, and researching and updating the web resource center.

Education

    NOVA SOUTHEASTERN UNIVERSITY- H. Wayne Huizenga School of Business & Entrepreneurship Davie, XXXXXX

M.B.A. in Finance (2015 Present)

    LASALLE UNIVERSITY Philadelphia, PA

B.S. in Business Administration (2007)