Senior Financial Analyst Resume

SUMMARY:

Oversight and Supervision of the Financial Systems group within the Finance Department.
Responsible for SOX 404 compliance of Financial Systems, including Oracle and Enterprise Reporting.
Responsible for development of reports for useful and timely information to senior management.
Work with Senior Management to identify financial systems initiatives that further the company’s goals and strategy. Work with Department Heads and IT in Business Process Review, Business rules Development, evaluation of different systems and to manage implementations.
Automated Intercompany Reconciliation Process to reduce monthly closing cycle by 2 days.
Implemented Oracle Global Intercompany System with customizations for Herbalife, to automate intercompany transactions and put an approval process in place.
Developed a formal process to create and enter budgets for projects in a project tracking system so that actuals can be compared against budgets. Previously, this ability was extremely limited. This also required working with Department Heads, Purchasing and Accounts Payable to improve the project coding process.
Developed a plan/strategy to meet different business reporting requirements using Oracle Discoverer and Microstrategy, a Business Intelligence Tool.
Oversee and Supervise Fixed Assets accounting and reporting and SOX compliance for fixed assets. Shortened the Fixed Assets closing time by 3 days by automation and putting in better processes. Oversee annual physical inventory of fixed assets.
Develop and maintain Herbalife Chart of Accounts and Capital expenditure policies.
Create, design and maintain Worldwide Finance Website for better communication between Corporate and Overseas Finance groups.

SOFTWARE SKILLS:

Proficient with Oracle Financials, Oracle Discoverer, Crystal Reporting, FRX, Platinum financials, some Microsoft SQL, Proclarity, Advanced Excel, Access, HTML

PROFESSIONAL EXPERIENCE:

Senior Financial Analyst

Confidential

Responsibilities:

Maintenance of Chart of Accounts and preparation of quarterly cash flow for Confidential Reporting.
Perform various financial analyses for Confidential and management reporting.
Developed financial models for worldwide Cost of Sales Analysis and FAS 133 accounting and reporting.

Financial Analyst

Confidential

Responsibilities:

Finance lead in the implementation of Platinum as the Accounting General Ledger.
Troubleshoot and maintain Platinum database and FRX (Reporting Software) as a super user.

Confidential, Detroit, MI

Auditor

Responsibilities:

Performed financial statement audits on a variety of clients from various industries, primarily manufacturing, computer software, healthcare and employee benefit plans.
Responsibilities included supervision of staff, review and completion of the entire audit from planning, fieldwork to reporting and wrap - up.

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