jessica claire montgomery street san francisco ca 94105 555 4321000 resumesampleexamplecom professional summary professional finance 10years background finance financial experience budgeting forecasting variance analysis strong team player diverse financial expertise across insurance consumer products supply chain industry process improvement hyperion planning implementation month end closing process remain focused perios rapid changes strong organization integrity skills communicated effectively departments locations divisions share learn best practice system skills proficiency powerpoint excel oracle jd edwards hyperion essbase smartview cognos planning skills account reconciliations supply chain accounting software team player accrual validation administrative view streamline warehousing advertising budget management budget hyperion leadership closing cognos oral credit databases debit senior management finance financial financial analysis financial forecasting fpa financial reports financial reporting work history 02xxx8 current lead fpa senior finance analyst 06xxx4 02 xxx8 verizon galena park tx marketing meetings month end closing monthend close processes month end close presentations process improvement profit profit loss promotion reporting research spreadsheets strategic strategic planning summit crossfunctional teams leadership leadership experience effective team leader ability lead teams consolidate monitor track analyze operating expenditures provide variance vs plan actual forecast global shared services communicate work closely group divisions share services compile analyze financial provide robust financial view senior leadership responsible standardize streamline financial reporting across global manage assist process improvement month end closing provide visibility prior closing books senior finance manager directors vp finance conduct qbr quarterly meetings consolidate financial reports group division understand financial category consolidate financial reports provide visibility vp gain approval prior submission fpa team manage hyperion planning implementation within shared services participated presented june finance summit managed summer inter provided guidance helped developed training manual hyperion planning specific shared services area managed temporary staff helped month end close input validation plan actual cmr hyperion planning senior finance analyst republic services inc welsh la monitored tracked analyzed interpreted administrative expenditures compared plan actual forecast variances explanations financial analysis research helped prepare budget forecast based trends headcount travel postage equipment software third party vendor expenses expenses health plan operations also team player developing strategic planning initiative marketing health plan operation gain approval new projects future monitored analyzed key performance indicators kpi financial ratios postage expenses 220m drive savings 30m implementing paperless initiative facilitate monthend close processes journal entries account reconciliations third party vendor cost 15m annual spend developed financial analysis reports presentations applying acquired financial principles responsible financial support senior executive leaders 300m budget managed financial risksopportunities produce executive financial performance presentation month performed complex researchfinancial analytic effectively communicate results insights recommendation senior management help allocate 200m reduction operating expenses assist financial development strategic initiative investment health plan operations marketing area preparation business cases present cfo approval project 012001 10xxx3 business unit finance manager glaxosmithkline consumer healthcare lpcity state monitored tracked analyzed promotion overhead expenditures compared budget forecast expenses variances ensure actual results properly recorded reflected within overhead product spending budget system products consisted sensodyne aquafresh polident poligrip highest level spending advertising marketing area contributed implementation cognos planning monitor track analyze promotion overhead expenditures new system improved reporting time accuracy monthly financial profit loss report maintained confidential information pay rates bonus targets pay grades prepared monthly annual expenses forecasts including necessary recommended action required manage costs achieve budget advisedconsulted brands teams regarding business area ability achieve financial objectives deliver 25 travel reduction gathered validated identified communicated business opportunities made recommendations financialbudget management monthly forecast drive profit calculated us commercial bonus estimate employment cost merit increase calculation travel entertainment headcount reports general expenses company areas individual departments worked management document offset unusual expense variances respective areas performed debit credit total accounts computer spreadsheetsdatabases using specialized accounting software managed supply chain overhead cost conjunction senior finance managed freight accrual warehousing cost supply chain forecast monthly basis 051992 012001 senior general ledger analystassistant marketing accountant block drug company inc city state prepared maintained monthly quarterly financial pl budget reports us consumer division prepare profit loss reports oral care overthecounter brands provided senior management monthly yeartodate comparisons business results financial forecasting information brands responsible posting adjusting entries statements entries journal entries completed monthly quarterly annual bank accounts reconciliation monthly basis company received recorded banked cash checks vouchers well reconciled records bank transactions education xxx6 masters science mba accountingfinance finance 1994 kaplan university florida delta mu delta international honor society business gpa 64 bachelor science accounting new jersey city university jersey city nj accomplishments supervised two temporary intern staff members completed finance mentorship program completed developing frontline manager training