FP&A Finance Manager - Infrastructure Resume Atlanta, GA - Hire IT People

SUMMARY:

Experienced Finance Professional with broad experience in Finance and Accounting complemented by a MBA in Management Information Systems. Proficient with a wide variety of software applications including Hyperion Enterprise, SAP and custom accounting software.

TECHNICAL SKILLS:

Skills: Proficiency in Excel Forecasting Variance Analysis SAP Financial Modeling Oracle

PROFESSIONAL EXPERIENCE:

Confidential, Atlanta, GA

FP&A Finance Manager - Infrastructure

Responsibilities:

Provide financial reports and interpret financial information to Leadership Team members while recommending further courses of action.
Develop trends and projections for F&A Infrastructure Controller budgets.
Conduct reviews and evaluations for cost-reduction opportunities
Liaise with Controllers to ensure appropriate monitoring of Infrastructure F&A finance is maintained
Worked closely with supported Infrastructure functions, to develop and consolidate the annual plan/budget: Information Technology and CFO Finance
Advised department heads of current expense variances, to help manage expenses
Identified key cost drivers, as well as, potential areas of concern and provided support to key Leadership Team members
Provided support to the financial aspects of new projects

Confidential, Atlanta, GA

Sr. Financial Analyst

Responsibilities:

Lead Financial Analyst for the $200M Money Network business, responsible for developing forecasts and multi - year budgets including revenue, expenses based on revenue and predicted volume, allocations, staffing requirements, and capital expenditures
Provide variance explanations for monthly revenue and expenses to budget and monthly forecast, using Oracle and Hyperion Smart View/Essbase
Analyze cost trends and project their impact on product costs/variances
Present Monthly, Quarterly and Annual Financial Management reports and findings in the monthly Senior Management meeting.

Confidential, Norcross, GA

Sr. Financial Analyst-Hyperion Admin

Responsibilities:

Provided assistance to the business for annual budget and forecast processes for both Profit Centers and Cost Centers
Worked with Segment and Plant Analysts to drive forecast process by gathering financial information, performing data load, and consolidation and verification of data submitted
Prepared various standard and ad - hoc financial reports as well as KPIs to provide meaningful and accurate financial information.
Evaluated Hyperion system architecture including logical viewsdata hierarchies and reporting structures

Confidential, Atlanta, GA

Contractor

Responsibilities:

Confidential, Owings Mills, MD

Senior Associate Fund Accountant

Responsibilities:

Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations using customized accounting system Multi Currency
Reviewed less experienced accountant’s book entries and trade activity to ensure accuracy of the general ledger.
Completed month end processing entries for monthly, quarterly and yearly financial reports in Business Objects

Confidential, Wilmington, DE

Senior Investment Accountant

Responsibilities:

Prepared Journal entries and maintained accuracy of the general and sub ledger through customized accounting system IAS
Processed accurate journal entries and prepared accurate monthly financial statements at end of each quarter.

Confidential, Wilmington, DE

Financial Analyst-Operations

Responsibilities:

Prepared financial models in Excel using extracted sales data from Cognos Power Play, in order to prepare for monthly meetings with Senior Management to provide timely actual and forecasted sales goals and incentive data.
Worked with management at the project level to improve the Sales/Service incentive program
Updated forecasted incentive expense in SAP and submitted to Senior Financial Analyst for budget