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Yyyyyy x. yyyyyy
Xxxxxx, XXXXXX xxxxxx │ (xxx-xxx-xxxx │ abc@xyz.com
Ambitious Corporate Leader Specializing in Financial Planning & Analysis, Financial Management, Accounting & Reporting
Financial Planning & Analysis │ Multimillion-Dollar OpEx Budget Management │ Data Analytics │ Trends Tracking
Resource / Funds Alloxxxxxxtion │ Multi-Project Management │ Executive Support │ Continuous Process Improvements
Team Building / Training │ Strategic Analysis / Planning │ Forexxxxxxsting │ SOX │ Regulatory Compliance │ Communixxxxxxtions
Dynamic, Details-Focused Financial Professional who makes sound decisions to reflect positively on multi-site operations initiatives in alignment with a company s vision, value, and goals. Top Performer who offers a proven record of attaining a competitive financial advantage via solutions-centric critixxxxxxl thinking for insightful, change-driven results. Visionary Leader who rises above challenges to improve the bottom line and achieve winning outcomes, including quickly adapting to evolving scenarios, as well as independently resolving in-depth issues. Excellent Communixxxxxxtor who develops synergistic relationships with decision-makers, teams, and clients, and who excels in autonomous or collaborative environments.
Professional Synopsis
General Electric Digital, Xxxxxx, XXXXXX 2014 Present
Finance Manager
Xxxxxxpitalize on the opportunity to lead forward-thinking financial and strategic support for the CTO, including managing a $75-million OpEx budget and 250+ headcount. Demonstrate use of data analytics to ensure resources and funds are aligned to strategy. Execute cross-functional projects by developing key plans, synthesizing data, and formalizing recommendations. Direct all facets of traditional month-end close reporting, variance analysis, pacing, and accruals.
Built beneficial relationships between executives, finance, marketing, and technixxxxxxl experts.
Grew FP&A team from 4 to 15+ to align FP&A support with expanding Predix Platform Organization.
Defined, launched, and drove strategic and operational initiatives by working with platform leadership.
Led cyber market insight functions, including actively reporting on industry trends, competitors, and partners.
Served as single point of finance contact for entire Predix organization of 800+ generating $250+ million during team hiring event, including handling consolidation, resource planning, accruals, and pacing for the organization.
Gilead Sciences, Foster City, XXXXXX 2012 2014
Financial Analyst II Commercial (2014)
Strategixxxxxxlly steered financial support for HIV Sales and Marketing and Commercial Planning Organizations, including supporting vice presidents in financially managing a 200+ headcount and $200+ million in operating expenses. Built and consolidated quarterly budgets for Corporate and Operational long-term planning. Promoted seamless budget support to track expenditures and minimize budget variances. Ensured validity of monthly activity and proper SOX documentation
Successfully managed and prepared accruals for 20+ departments.
Delivered solutions-driven recommendations for future project spending initiatives.
Provided strategic reporting and key analytics to assist directors in understanding financial risk.
Financial Analyst II Research & Development (2012 2014)
Spearheaded financial support for HIV, Xxxxxxrdiovascular, and Respiratory Clinixxxxxxl Development Therapeutic Areas, including driving monthly reporting and analysis to disseminate financial impacts of high-volume clinixxxxxxl trial activity. Prepared journal entries critixxxxxxl to R&D close equal to $50+ million. Ensured financial statements were accurately stated at all times.
Continually increased efficiencies in budgeting processes by recommending areas for improvement.
Served as a solutions-focused liaison between Gilead and third parties in accounting for joint ventures activity.
Consolidated forexxxxxxsts for 3 therapeutic areas worth $350+ million with 130+ ongoing and planned clinixxxxxxl trials.
Yyyyyy x. yyyyyy
Page Two │ (xxx-xxx-xxxx │ abc@xyz.com
Professional Synopsis (continued)
The Asia Foundation, San Francisco, XXXXXX 2010 2012
Program Finance Associate
Utilized broad scope of industry knowledge toward managing a portfolio of 60+ awards with a combined $25+ million in budgets. Delivered ongoing support to finance staff in 18 field offices to ensure compliance with all funding requirements, including reporting, invoicing, and completion of performance activities. Comprehensively prepared and submitted financial reporting as required by various federal and non-federal funding agencies in alignment with program-specific objectives.
Recognized as Team Lead in training and on-boarding new hires.
Supported independent auditors in completing financial and A-133 audits.
Prepared PBC audit documents, and supported field offices in meeting audit requirements.
Hemming Morse, San Francisco, XXXXXX 2007 2010
Senior Auditor (2010) │ Staff II Auditor (2008 2009) │ Staff I Auditor (2007 2008)
Rapidly advanced from initial role to Senior Auditor position. Led targeted decision-making among a details-centric team of staff auditors, including training team on firm s audit procedures and accounting policies / processes for assessment of internal controls of client accounting system. Prepared client-requested financial projections, forexxxxxxsts, and ad-hoc projects.
Completed financial audits with assets up to $4 billion.
Served as a proactive liaison between clients and Audit Director.
Expertly tested and documented client s compliance of internal controls.
Properly documented fluctuations in balance sheet and income statement items.
Eduxxxxxxtion
University of Xxxxxx, Santa Barbara
Bachelor of Arts in Business Economics (Accounting Emphasis │ 3.67 GPA)
University of Xxxxxx, Santa Barbara
Bachelor of Arts in Psychology (3.49 GPA)
Professional Development
University of Xxxxxx, Berkeley
Drug Development Process Course Certifixxxxxxtion
Additional Professional Training / Development in Six Sigma
Technixxxxxxl Summary
Essbase │ ProSystem Engagement │ Deltek Costpoint │ Hyperion
Oracle │ Microsoft Office Suite (Word, Excel, PowerPoint, Outlook)
Excellent Professional References Provided Upon Request
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