SUMMARY

• Financial Analyst, with data manipulation and advance technical, analytic and financial modeling skills with an ability to understand and interpret complex data.
• Proficient in financial planning, analyzing.
• FERC and Joint venture accounting and computing variances between actual and expected revenue.
• Strong quantitative, analytical, problem solving, organizational, leadership and interpersonal skills.
• Prepared annual operating and financial budget for oil and gas entities. Innovative, dependable, and energetic.
• Communicate effectively at all levels of organization.
• Efficiently work on several complex issues simultaneously.

TECHNICAL SKILLS

• PeopleSoft
• SAP
• Hyperion (Essbase)
• Excel
• Oracle
• FSG Reports
• Cognos

PROFESSIONAL EXPERIENCE

Confidential - Houston

Joint Venture Accountant

Responsibilities:

• Reconciled Joint Interest Accountant in SAP to Quorum Land System (QLS)
• Assisted Master Data Management to update joint venture partner’s accounts for JIB.

Confidential - Houston

Project Manager

Responsibilities:

• Created Oracle FSG accounting reports on Oracle R12.
• Trained users of the reports to write reports, like BS and IS.
• Transferred financial statement reports from Oracle 11i to R12.
• Participated in special projects, as needed.
• Used HFM Essbase for some reports.

Confidential - Houston

Accounting Consultant

Responsibilities:

• Utility cost of service ratemaking and rate design.
• Prepared journal entries and reviewed classifications, in accordance with GAAP.
• Fixed asset depreciation and posting entries in general ledger using JD Edwards.
• Developed annual budget allocation working model and KPI report.
• Assisted with Pipeline and terminal’s annual budget and forecast process.
• Reconciled FERC and GAAP ledgers.
• Analyzed and filed FERC Form 6 Quarterly and Annual Reporting.
• Built financial model to ensure the accuracy of financials.

Confidential - Houston

Consultant

Responsibilities:

• Researched SAP and documented invoices according to E&Y requirement for SEC filing.
• Updated spreadsheet for the auditors, for SEC filing purposes.
• Compiled invoices and supporting documents for auditors.
• Prepared financial audit supporting schedules.
• Participated in special projects, as needed.

Confidential - Houston

Senior JV Accountant

Responsibilities:

• Prepared, reviewed and approved balance sheet and bank reconciliation.
• Participated in JV audits and provided final project reconciliations to aid audit.
• Developed solutions to ad-hoc analytical and reporting requests utilizing available tools and technologies.
• Reconciled SAP data with HFM, Essbase.
• Assisted in annual budget and forecast and tax audit.
• FERC reporting, Form 3Q and Form 2 prepared.
• Reviewed FERC Form 2 and approved for reporting FERC.
• Participated in special projects, as needed.

Confidential - Houston

Financial Consultant

Responsibilities:

• Post journal entries.
• Capitalized assets.
• Created new assets and child assets in the system.
• Reviewed and approved AFE,s

Confidential - Houston

Sr. IT Financial Analyst

Responsibilities:

• Reconcile general ledger under GAAP with HFM, Hyperion.
• Created and analyzed monthly, quarterly, and annual IT and project spend data.
• Performd financial forecasting and reconciliation of IT projects.
• Enter monthly accruals by the end of the finance period.
• Prioritize tasks to meet monthly IT management presentation reports deadline.
• Perform ad-hoc reporting as new accounting and business requirements warrant.
• Provided IT managers with financial reporting and analysis as requested.
• Prepare monthly management reports and other reports as needed for IT department.
• Enter monthly general ledger entries in SAP.
• Monthly vendor invoicing process, verified, approved and sent for payment.
• Lead a project teams that supported informed decision making within IT department.
• Provided support to other departments within accounting department for IT related matters.

Confidential - Houston

Senior Financial Analyst

Responsibilities:

• Analyzed data and prepared monthly productivity and statistical reports of different projects.
• Analyzed working capital and identified opportunities for improvements.
• Reconciled SAP with general ledger and other database reports under GAAP.
• Prepared monthly staff performance reports using database and analytical processes.
• Prepared management reports and other reports required by head office in Netherland.
• Evaluated and compared the relative quality of various projects in energy industry.
• Designed monthly reporting model, and provided strategic support for business decisions.

Confidential - Houston

Senior Healthcare Consultant

Responsibilities:

• Compiled, analyzed and validated Ike's damage reports provided by UTMB staff and submitted to FEMA for the reimbursement.
• Reviewed DHAP client’s files for quality analysis (QA), and prepared reports.
• Assisted writing proposals, RFQs, RFPs, and pre-engagement report.
• Supported writing RFQ for managed care.
• Reviewed financial compliance of various agencies for disaster related issues.

Confidential - Houston

Accountant II

Responsibilities:

• Prepared monthly, quarterly and annual budget and forecasting reports.
• Analyze forecast and actual results of projects and prepared a variance analysis report for management.
• Review financial performance of the hospital (KPI report).
• Monthly Capital Expenditure Projects and key figure reports using POC method.

Confidential - Texas

Senior Finance Reporting Analyst

Responsibilities:

• Prepared monthly executive summary report, with statistical and financial information.
• Analyzed financial data using Hyperion, and created performance charts and KPI reports.
• Member of HFM, Hyperion Essbase team.

Confidential - Sugar Land, TX

Senior Financial Consultant

Responsibilities:

• Reviewed and reconciled cash receipts from a client to general ledger

Confidential - Houston, TX

Cost Analyst

Responsibilities:

• Prepared Monthly consolidated financial reports for management decision-making and for budgeting.
• Prepared Comprehensive Annual Financial Report, (CAFR) for the state of Texas.
• Supervised a team of six accountants.

Confidential, Houston, Texas

Financial Analyst, Joint venture Accountant

Responsibilities:

• Prepared monthly management reports (PMPMs).
• Accounting and Financial services for various large corporations