Seasoned Senior Financial & Business Analyst bringing more than 20 years of experience and a track record of producing highly accurate financial reports and streamlining production systems. Advanced understanding of Analysis Team Leadership, Development Budgeting, Reporting Business Analysis, and Cost Accounting/Cost Reduction standards. Looking for a long-term position with a company committed to improving its modes of production while increasing production and financial efficiency.
Seasoned Financial professional offering over [Number] years of experience in budget analysis and internal auditing. Develops robust policies, procedures and internal controls to advise leadership on business improvement strategies. Builds cross-departmental relationships to achieve organizational goals and objectives.
Provided senior-level financial strategy, compliance, analysis, and reporting to President of major client (6 different Audiology clinics; 10 locations throughout 7 states).
Tasked with planning/executing forecasts, reporting financials, and budgeting.
Planned and executed ad hoc analysis (weekly/monthly) for clients' forecasting, budgeting, sales, cash flow, operating position, and month-end consolidations using SAP & Cognos Controller.
Managed financial reviews/reporting in QuickBooks.
Led team member to thoroughly analyze/review clients' current health insurance offerings and recommend strategic cost-effective solutions; consulted with clients to determine plans, coverage amounts, contribution limits, etc.
Consistently exceeded client's expectations (as Controller; 2008-2009). Formalized processes, developed annual budget, partnered with Owner to review/analyzed/interpret data (annual sales, financial, operating, etc.), recommended strategic solutions (including growth/profit strategies), and collaborated with teams to facilitate objectives.
Reported to corporate CFO (Oversaw 3 divisions; $160M in sales)
Provided senior-level financial strategy, compliance, analysis and reporting to senior plant and executive leadership (Chicago Area Complex: 2 plants; $105M in sales; Food Manufacturing & Conversion);
Planned & executed forecasts, reports, budget analyses, etc. to
Supported operations, quality, compliance, and profitability.
Improved Sarbanes-Oxley compliance by creating and refining complex-wide documentation and internal controls.
Developed internal audit processes.
Trained departmental employees.
Achieved zero deficiencies on multiple external audits post SOX compliance improvements.
Partnered with business segment leadership to develop budgets and create 5-year plans, forecasts, audit schedules, financial reports, and cost analyses.
Developed justification and ROI analyses with VP of Strategy, and collaborated with Controller to facilitate objectives.
Collaborated with VP of Finance to achieve business goals.
Assisted multi-departmental team (Synergy Group Savings initiative). Reducing annual expenses 10%+ YOY, exceeding goal by $1M+ for 3 consecutive years.
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