LiveCareer-Resume

manager control and reporting resume example with 19+ years of experience

Jessica
Claire
resumesample@example.com
(555) 432-1000,
Montgomery Street, San Francisco, CA 94105
:
Summary

Financial Reporting Manager with over ten years of progressive experience.

Highlights
  • Attention to detail
  • Self-motivated
  • Positive attitude
  • Analytical reasoning


  • Effective time management
  • Common sense approach
  • Ownership of responsibilities
  • Flexible team player

Education
SUNY New Paltz New Paltz, NY Expected in 2005 MBA : Finance - GPA :

SUNY New Paltz New Paltz, NY Expected in 2002 Bachelor of Science : Accounting - GPA :
Certifications

CPA - New York State Board of Accountancy

Experience
Walt Disney Co. - Manager, Control and Reporting
Los Angeles, CA, 02/2011 - Current
  • Preparation of quarterly MD&A for segment PAB
  • Preparation of schedules and footnote disclosures supporting the company's SEC filings (10Q, 10K, 8K, etc.)
  • Periodic and quarterly consolidation of reporting entities utilizing Hyperion Financial Management (HFM)
  • Review schedules and journal entries related to period end and quarter end close
  • Review of period end roll-forwards of key balance sheet accounts
  • Review of PBC government reporting
  • Review Quality of Earnings (out of period adjustments and extraordinary items)
  • Present quarterly financial metrics to Senior VP of Control and Reporting
  • Interact with Internal and External auditors
  • Identify, recommend and implement process improvements
  • Supervise a staff of one
  • Adhoc analysis and projects
PepsiCo - Senior Financial Reporting Analyst
City, STATE, 10/2007 - 02/2011
  • Preparation of FAS109 schedules, quarterly financial representation letters, government reporting, contractual obligations & commercial commitments, journal entries, account reconciliations, etc.
IBM - Pre-Professional Accountant, Accountant, Sr. Accountant
City, STATE, 11/2001 - 10/2007
  • performed various roles of increasing scope within finance and accounting
Computer Skills

HFM, Hyperion Enterprise, SAP, Oracle, Essbase, Microsoft Office, DB2, SQL

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Resume Overview

School Attended

  • SUNY New Paltz
  • SUNY New Paltz

Job Titles Held:

  • Manager, Control and Reporting
  • Senior Financial Reporting Analyst
  • Pre-Professional Accountant, Accountant, Sr. Accountant

Degrees

  • MBA
  • Bachelor of Science

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