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Yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000 xxx-xxx-xxxx abc@xyz.com

 

Summary of Qualifications

 

         Senior Financial Analyst and Cost Accountant with a proven track record of results-achieved.

         Strong communication skills to work effectively with management to achieve performance goals.

         Outstanding knowledge of Generally Accepted Accounting Principles and the Sarbanes-Oxley Act (SOX).

         Proficient with Microsoft Office Suite, SharePoint and Access; Cognos; Oracle; Concur; JD Edwards; HFM; Lawson; OGSYS; QAD; Micro-Control; Essbase; and Crystal Reports software.

Areas of Expertise

 

Budget Analysis Cost Accounting Variance Analysis

Budget Planning General Ledger Bank Reconciliations

Budget Compliance Auditing Payroll Administration

Career Highlights

 

         Discovered a $1.4 million error in payroll expenses for SAPA.

         Streamlined CAPEX transactions and lease payments and reduced capital lease obligations according to FAS 13 for ANH Refractories.

         Modified transfer pricing by creating a report to quickly analyze inter-company balances, ensuring elimination before consolidation for ANH Refractories.

         Created a new sales commission plan and revenue model for Zoll Lifecor.

         Developed a new strategy model for a pricing increase for Zoll Lifecor.  

Professional Experience

 

Budgeting/Forecasting:

         Developed forecasts; prepared annual budgets and revisions; analyzed, evaluated and processed budget proposals; and reconciled appropriation by source of funding.

         Assessed monthly forecast reports, including comparing to prior year, budget and forecasts.

         Analyzed and forecasted future expenses and revenue in an accurate, timely and efficient manner.

 

Management Collaboration:

         Reviewed and consulted with department management staff on final budget preparation; and analyzed proposed legislation to determine funding impact on department programs.

         Collaborated with managers to prepare a strategic plan and annual budgets for Mylan Pharmaceuticals.

         Persuaded senior managers to use JDE Item Master to control supply chain cost and budget variances.

 

Yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000 xxx-xxx-xxxx abc@xyz.com

 

Professional Experience (continued)

 

Compliance:

         Drafted and reviewed financial statements to ensure compliance with SOX regulations.  

         Assisted with completing quarterly and annual Securities and Exchange Commission (SEC) fillings.

         Prepared tax packages, state apportionments and FAS 109 entries for corporate, property and sales taxes.

         Created elimination, minority interest and foreign exchange adjustments.  

 

Financial Analysis/Auditing:

         Analyzed direct material and labor, as well as manufacturing overhead, for retail division products.

         Created product breakeven analysis as a result of determining fixed versus variable costs.

         Analyzed production labor, material usage, and spending variances.

         Audited gas commission and royalty payments.

 

Cost Accounting:

         Created a standard costing model for the top 80% to drive a new pricing structure.

         Prepared fixed asset depreciation and capital expenditure accruals.  

         Spearheaded global implementation of JD Edwards fixed asset, job costing and order entry system.

Work History

 

Senior Financial/Business/Budget Analyst/Cost Accountant, Independent Contractor 2009-Aug. 2017

 

Accounting Supervisor, ANH Refractories 2007-2009

 

Senior Revenue Accountant, Crown Castle 2006-2007

 

Fixed Asset Manager, Affinion Group 2004-2006

 

Staff Accountant, AIMCOR 1999-2004

Education and Training

 

Bachelor of Science, Business Administration, Accounting

Robert Morris University

 

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