Senior Financial Analyst Resume

EXPERIENCE:

03/09-Present Confidential,Troy, MI
Senior Accountant

Prepared internal financial statement (Trial Balance, Income Statement, and Balance Sheet) and external quarterly financial reports (Thrift Financial Report Package).
Maintained the general ledger including posting transaction and making reclassification.
Performed Loans analyses as necessary as requested, including special projects and research for general/specific reserves.

03/07-02/09 Confidential, Warren, MI
Senior Financial Analyst

Performed month-end closing activities.
Mastered Hyperion Processes and sped up the loading process by two hours.
Coordinated a Value Stream Mapping project during the closing process, thereby reducing one hour from the original twelve hours.
Upgraded and applied Financial Data Management to improve closing process.
Trained two colleagues in Hyperion and Financial Data Management
Rewrote all financial reports according to the Hyperion upgrades.
Maintained the general ledger including posting transactions, making reclassifications, and updating the general ledger module.
Prepared variance monthly financial statements (Profit and Loss statements, Balance Sheet data, and Cash Flow) and variance quarterly financial reports (Business Performance Review and Management’s Discussion and Analysis).
Consolidated, reviewed, and analyzed monthly and annual forecasts, including variance analysis.
Improved forecast systems, which saved four hours during the closing process.
Prepared financial reports for project financial status, risks and opportunities, and program profitability.
Supported internal and external audits.
Prepared and completed miscellaneous financial studies and special projects as assigned.
Researched and presented accounting white paper, resulting in foreign exchange gains/losses and intercompany profit eliminations.

11/01-03/07 Confidential,Troy, MI
Senior Accountant

Performed month-end closing activities.
Efficiently implemented SAP to accounting computer systems and validated new data with correlations to the old system.
Reengineered month-end SAP reports to enhance accuracy for financial information.
Improved quality and integrity of financial reports through more discipline methods and processes including the reconciliation to the Financial Statements.
Prepared and reviewed monthly journal entries for posting to the general ledger.
Maintained the general ledger including posting transactions, making reclassifications and updating the general ledger module.
Coordinated and prepared inter-company reports to ensure proper elimination and reasonableness of inter-company accounts.
Prepared variance monthly analyses of consolidated financial performances including Profit and Loss statements, Balance Sheet, and other financial analyses.
Performed financial analyses as necessary as requested, including special projects and research.

01/00-08/01 Confidential,Saginaw, MI
Information Analyst

Worked on GM global cost accounting system projects.
Provided significant cost information to guarantee accuracy and efficiency for GM’s management team.
Tracked and corrected errors in the cost accounting system.
Developed database management system: financial data database design, development and maintaining, statistics data processing, presentation and storage management.
Performed analysis, design, construction, and testing of financial projects for enhancements.
Consolidated, reviewed, and analyzed corporate forecasts and budgets.
Performed cost analysis, Cash Flow Analysis, profit improvement studies, and other miscellaneous analyses.
Assisted corporate and division personnel in cost analysis, and profit improvement studies/planning/analyses.

06/97-05/99 Confidential,Ferndale, MI
Cost Accountant

Maintained standard cost system, and developed new costs.
Prepared monthly forecast and annual budgets.
Prepared monthly and annual cost statements for Materials, Labor, Department Operations, Selling and Administrative.
Assembled detailed reports of costs and variances from the budget.
Analyzed inventory levels and transactions.

SKILLS SUMMARY:
Application: Hyperion Finance, Oracle 11i, SAP R/3, Solomon, MAS90, and Microsoft Office

EDUCATION:
Master of Science,
Master of Science
Bachelor of Business Administration

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