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yyyyyy x. yyyyyy

(xxx-xxx-xxxx • abc@xyz.com

 

 

profit-focused executive and mba candidate with 10+ years of solid experience in financial analysis / planning and accounting eager to offer professional skills and knowledge gained from a b.a. in economics / finance toward optimizing an employer s success.

 

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profile of qualifications

 

         top-performer who develops, evaluates, and interprets statistical data to maximize profits and achieve key objectives, along with contributing strong communication talents toward liaising among executives and streamlining processes within high-volume environments.

         ambitious self-starter who demonstrates superior attention-to-detail and sharp analytical abilities in compliance gaap and strict audits.

         affiliated with the federal reserve bank of st. louis and the american institute of economic research.

 

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key areas of expertise

 

financial analysis                  strategic fiscal planning                       variance analysis                  budget control                    procurement

vendor management            accounts payable / receivable              logistics distribution              project management           expense analysis

 

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professional synopsis

 

director finance & administration, company name                                                                                                             2007 c present

 

         apply dynamic leadership talents toward directing a resource management division within a corporate information department, including managing 2 accountants and all annual budget planning cycles, mid-year forecasts, and year-end projects.

         expertly oversee a $200-million budget for 50 cost centers and 1,300 professionals, along with supervising 250+ customer projects and related budgets, and reviewing customer statements of work (sows) against completion and actual expenses.

         conduct quarterly finance reviews with senior management, and produce monthly headcount reports and profit / loss statements.

         review and approve domestic, offshore, and onshore consultant extensions and budget expenses, perform cost-effective companywide overhead expense analysis, and review general ledger entries and adjustments for accurate expense allocation.

 

director finance & budget, institute of international education                                                                                       2006 c 2007

 

         strategically steered all financial activity for a $192-million operating budget encompassing 250 programs with 14 domestic offices and 8 overseas offices, along with preparing monthly statements for executive-level management and finance board review.

         maximized bottom-line results by performing investment analysis and fund reconciliation on an $80-million investment portfolio, along with evaluating quarterly market value, preparing statement of operations income data, and monitoring daily cash flow.

         created monthly variance analyses for all programs and divisions, and liaised among auditors (e&y, gao, oig) for annual audits.

         achieved appointment as compliance officer for investment accounting under fasb and sfas rules 70, 123, and 124.

 

manager senior financial control, time warner / time, inc.                                                                                                    2004 c 2006

 

         ensured seamless financial processes by performing all accounting and reporting activities for a $100-million information technology group budget, including developing and implementing reports, forecasts, p&l, and balance sheet statements.

         reported ytd budgets and forecast variances, calculated and reported hardware and software depreciation expense projects by it units, performed general ledger journal entries and adjustments for month-end close, and managed headcounts and payroll.

         contributed strong communication skills toward serving as a corporate business office liaison for ernst & young audits, along with guaranteeing strict group-wide compliance with sarbanes-oxley act, section 404.

 

manager budget & finance planning, tiaa-cref                                                                                                                      2000 c 2003

 

         developed and managed a $240-million operating budget for an information technology department, including monitoring a $52-million edp capital budget and a $9-million maintenance expense budget, as well as creating all related running forecasts.

         drove business efficiency by providing monthly variance analysis on capital and expense budgets, along with approving and processing invoices for proper budget and expense allocations and controlling and maintaining gl adjustments to ap / ar for adherence to gaap.

         negotiated a 5-year maintenance contract that achieved $1.3 million in savings, led financial analysis of expense payments resulting in $900,000 in savings to corporate consultant budgets, and consolidated antiquated contracts to save $170,000.

 

additional professional roles held prior to 2000

 

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education & technical summary

 

executive master of business administration (finance & accounting emphasis in progress)                                         regis university

bachelor of arts in economics / finance (3.54 gpa; cum laude honors)                                                    city university of new york

extensive financial analysis, accounting, & budget management training                                 american management association

 

ms office • ms vista • hyperion • essbase • cognos • hummingbird • peoplesoft • sap • sage accpac erp software

 

 

 

 

 

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