SUMMARY:

• Creative, multi - tasking Senior Hyperion skills utilizing Hyperion products, Financial/Functional Analyst Expert in Hyperion products, Hyperion Financial Management, FDM, Essbase and HFR Financial Reporting Studio. Adept at leveraging solid technical Accounting and Reporting

TECHNICAL SKILLS:

TECHNICAL: Hyperion Financial Management (HFM/FDM) Essbase Hyperion Planning Hyperion SmartView Hyperion Shared Services (Security) Hyperion Studio Reporting (HFR) SAP FI/CO and Reporting

PROFESSIONAL EXPERIENCE:

Confidential, Torrance, CA

Senior Hyperion Financial Management Analyst

Responsibilities:

• Contributed to a successful redesign of HFM Implementation as a team member of FAST project.
• Built over 50 reports from database for Financial, Cash Flow and Roll forward reports, Tie Stat, Management and Legal reporting using Hyperion Studio and Smartview.
• As HFM Analyst, handled company s worldwide Hyperion Financial Management (HFM) and
• Hyperion Financial Reporting, and developed a process of data validation and analysis.
• Assisted Corporate Consolidations team and various regional and national users with the monthly close process.

Confidential, Atlanta, GA

Senior Financial Analyst

Responsibilities:

• Milacron is an American limited liability company that manufactures and distributes plastic processing equipment for fields such as for example injection, extrusion molding, and metal injection molding.
• Created FDM mapping and transferred all data from Enterprise to HFM.
• Developed a reconciliation process for data validations using the Smart View function.

Confidential, Duluth, GA

Senior Financial Analyst / Hyperion Essbase Administrator

Responsibilities:

• Reduced process time five hours after modifying the outline, the scripts generating all budget reporting, end - user support, development, and ongoing maintenance, data loads and building new ports.

Confidential, Alpharetta, GA

Hyperion Essbase and Planning Administrator

Responsibilities:

• Administrated Hyperion Planning / Essbase applications.
• Responsible for all reporting, end - user support, and development.
• Serve as liaison between Corporate/Regional Finance and IT, assisting in the development design, and implementation of the Hyperion Financial Reporting Applications.
• Ongoing maintenance and application assistance to end-users.
• Efficiently support customers at month end process, helping customer seize new opportunities of process improvement and deploying new application in a timely fashion.
• Work with end-users and IT to resolve systems issues and correct processing errors.

Confidential, Marietta, GA

Senior Accounting Specialist (HFM/FDM & SAP System Specialist)

Responsibilities:

• Confidential is a global leader in the packaging industry, serving hundreds of the world s most recognized brands. They are one of the world s largest manufacturer of folding cartons unbleached paperboard, coated recycled board, microwave packaging and machinery.
• Project involved an HFM implementation, taking solo FDM ownership by implementing mapping structure and executing successful implementation. Implemented mapping structure serves the intercompany elimination process, prompt delivery and reduced of month end closing.
• Extract the Budget data from Tm1 system, reconcile GPI entities.
• Reduced month end close by 10% through developing new reconciliation process.
• Build a complex template used for data analysis during the merger or acquisitions for the executives.
• Took solo FDM ownership during HFM implementation, executing successful HFM implementation. Revamped and launched programs and tools resulting in more efficient process.
• In charge of complex data analysis for merger or acquisitions, interact with internal and external auditors producing explanations and supporting documents of month - end and year-end close.
• Implemented Inventory Mach process, saving the team more than 400 hours of labor in reserve reduction.

Confidential, Bulkhead, GA

Capital Budget Project Consultant

Responsibilities:

• Financial Consultant: Confidential is brand acquisition and management firm specializing in franchising.
• Created products analysis reports for the marketing team and establish the budget and planning documentation.

Confidential, Duluth, GA

Senior Financial System Analyst

Responsibilities:

• Confidential is a global dermatological pharmaceutical healthcare company, with its global headquarters in Research Triangle Park, NC. It makes products such as Duac and Oilatum.
• During Essbase implementation, responsible for administration of new features within the
• Hyperion system, including Essbase outlines, financial reports, system security, and user support.
• Managed Budget data load and obtained data of various financial systems using extensive analyses.
• Extracted ERP s data onto Hyperion implementation. Managed Budget data load and obtained data of various financial systems using extensive analyses
• Generated the daily flash report, detailed sales analysis focused on revenue generating potential.
• Led the creation of reports and analysis of daily sales database Established a new process of high level of integrity that ensured accurate financial reporting led the consolidation process, reconciliation all enteritis, Accounts in Hyperion Financial Systems.

Confidential, Pittsburgh, PA

Senior Financial Analyst

Responsibilities:

• Created financial statistics detailed reports such as Dash report and sales incentive reports.
• Introduced revenue analysis, and expenses, maintained the value of the company market share.
• Identified new opportunities that streamlined processes in financial reporting, enhanced efficiency.
• Automated claim processing system that reduced turnaround time from two weeks to two days.
• Ensured fair evaluation of new product through creating new financial modules incorporating

Confidential, Pittsburgh, PA

Senior Cost Accountant

Responsibilities:

• Established standard cost procedure that ensured the most accurate COGS calculation.
• Made recommendations regarding cost savings and created efficient month end process that resulted in monthly financial reporting in a timely manner.
• Integrated the Budget process data gathering, and revised forecasts analysis.
• Accurately priced and provided stable procedure for launching of product LifeVest .
• Established monthly procedure, handling accumulated six - month end close, saving 50% of timeline.
• Developed high-level operational cash flow and analysis, which resulted in a smooth merger.
• Developed template for data reconciliation and validation available for management decisions.
• Developed a program that contributed to a 35% reduction in errors.

Confidential, RTP, NC

Senior Functional Analyst, Promoted to Team Leader Functional Analyst

Responsibilities:

• Confidential is an American global aerospace, defense, security and advanced technologies company.
• Project managed various projects and system implementation such as budget planning and forecast process using SQL and Visual FoxPro.
• Developed billing reports during the billing system implementation.
• Adopted process improvement project by reducing month end close by 50%.
• Provided support to Finance team in financial related questions, helping develop peer performance.