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Jessica
Claire
resumesample@example.com
(555) 432-1000,
, , 100 Montgomery St. 10th Floor
:
Professional Summary

An experienced MBA-degreed financial professional knowledgeable in GAAP with 20+ years of experience as a trusted advisor helping companies achieve success through financial analysis. Proven success working remotely since 2020. Impactful in driving initiatives, improving profitability, and producing results. Seeking Controller, FP&A, Accounting Manager, or similar Sr. level managerial position.

Skills
  • ABC (Activity-Based Costing)
  • Budgeting, Forecasting, Cost Accounting, Inventory & Asset Management
  • Account Reconciliation, General Ledger, A/P, A/R, Month-end closing, Internal Audits
  • Problem solving skills; Team leadership; Building relationships; Process Improvement
  • Strong Reverse Engineering skills
  • Knowledge of Operations Research and Lean Manufacturing
  • Hedge management/reconciliation
  • SAP ERP/Power BI/Hyperion/Essbase/Kronos/Analysis for Excel/SQL
  • Microsoft Office; Excel — Highly Proficient
Education
Georgia Southern University Statesboro, GA, Expected in 2001 MBA : Business Administration - GPA :
Georgia Southern University Statesboro, GA, Expected in 1998 BBA : Computer Information Systems - GPA :
Waycross College Waycross, GA, Expected in 1993 Associate : Accounting - GPA :
Accomplishments
  • Implemented analysis for Six Sigma process improvement; profitabilty improved 11%.
  • Developed KPI reporting that resulted in saving company $2.1M.
  • Reduced excessive reporting by 25%; resulted in meaningful reporting.
  • Discovered misappropriation of funds; saved the company $100K.
  • As government contractor, revamped financial reconciliation process and balanced accounts that had an unreconciled balance of $4M.
Work History
Vizient - Financial Planning and Analysis Manager
Saint Louis, MO, 03/2021 - Current
  • Perform financial analysis for sales and contribution margin on direct programs with U.S. Navy, U.S. Air Force, Boeing, Bell, and Northrop Grumman.
  • Manage and perform analysis of cash flows, NWC, and balance sheets worth $60M monthly.
  • Perform budget tracking for DoD programs
  • Analyze past results, perform variance analysis, identify trends, create standard and ad-hoc reports, and Excel dashboards.
  • Improved overall financial reporting by streamlining control processes and reporting structures.
Comcast - Sr. Financial Analyst
Decatur, GA, 2019 - 03/2021
  • Forecasted and identified trends for COGS and margins based on commodity markets.
  • Oversaw $200M annual budgets for multiple product categories national customers.
  • Developed P&Ls accurately and on time for over 15 product lines with $8MM monthly impact to bottom line by using Power BI and advanced Excel skills.
  • Managed month-end close; approved journal entries and G/L account reconciliations.
  • Reviewed profitability and identified threats and opportunities.
  • Developed models, scorecards, and dashboards by gathering data that drove recommendations and decision-making.
  • Performed ad hoc analysis using data from SAP, Power BI, and other systems to explain results, costs, and margins to internal stake holders and all levels of management.
Smithfield Foods - Assistant Controller - Packaged Meats Division
City, STATE, 2016 - 2019
  • Responsible for implementing and providing oversight of accounting processes and procedures and internal controls while supervising accounting staff of 5.
  • Managed and approved journal entries, reconciliations, balance sheets, and general ledger accounts.
  • Developed ABC cost models for over 200 SKUs and developed $40M annual budgets.
  • Developed cost for new product lines, bill of materials, and labor standards for 5 product categories and nearly 1,000 SKUs.
  • Managed GR/IR and resolved A/P issues for over 300 customer accounts.
  • Responsible for managing company's assets and conducting internal audits.
  • Provided analysis of operating performance via KPI reporting.
  • Responsible for accurate, efficient and compliant completion of monthly financial reporting packages.
  • Used SAP to manage finished goods inventory and prepare financial documents.
  • Introduced internal controls to monitor critical areas of financial control and devised 6 corrective actions to address risks or deficiencies.
Perdue Farms, Inc - Operations Accounting Manager/Controller
City, STATE, 2004 - 2016
  • Applied activity-based costing to develop direct labor standards and total product costs to ensure maximum profit margins.
  • Developed and reported $250M annual budgets, quarterly forecasting results, and variance analysis reports while ensuring compliance.
  • Oversaw month-end closing, approved journal entries, managed payroll processing, oversaw accounts payable/receivable activity, and approved purchases over $5K.
  • Managed fixed assets valued at $133M and approved over $64M in capital projects and investments.
  • Supervised accounting staff of five and mentor new and developing accountants.
  • Prepared key performance indicator (KPI) reporting that drove decision-making; met weekly with management team to discuss results.
  • Maintained effective internal controls to protect assets and assist external auditors.

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Resume Overview

School Attended

  • Georgia Southern University
  • Georgia Southern University
  • Waycross College

Job Titles Held:

  • Financial Planning and Analysis Manager
  • Sr. Financial Analyst
  • Assistant Controller - Packaged Meats Division
  • Operations Accounting Manager/Controller

Degrees

  • MBA
  • BBA
  • Associate

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