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Senior Financial Analyst Resume Example

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SENIOR FINANCIAL ANALYST
Summary

Results oriented driven Senior Financial Analyst and Accountant with 25 plus years of solid finance experience in the Telecommunication industry. Excellent analytical and process improvement abilities. Specializes in SAP financial systems and business process governance documentation and end user training. Strong oral and written communication skills.

Highlights
  • MS Office Products: Excel, Word, PowerPoint, Outlook, Access, Visio, SharePoint
  • SAP FICO Modules: Project Systems, Financial Accounting & Controlling
  • Hyperion Essbase Excel Add-In Drill to Detail
  • QuickBooks - Certification 2010           
  • Functional unit, user acceptance, and regression test case scenario design 
  • SAP system defect analysis and resolution
  • Financial reporting & analysis
  • SAP system enhancement & Implementation
  • Project Management
Accomplishments
SAP journal entry workflow implementation. Legal entity & global chart of accounts rationalization. General Ledger account posting authorization. Domestic & International Accounting monthend close support. Financial Transformation initiative desktop procedures documentation and training.
Experience
VerizonAshburn, VASenior Financial Analyst02/2011 to Current
  • SAP Project Systems Project revenue recognition assurance
  • Work Breakdown Structure (WBS) creation and management
  • SAP Cross Application Time System (CATS) analysis and reporting.
  • Adhoc statistical reporting project governance
  • Desktop procedure documentation and training.
  • User Acceptance testing
  • Business Object Reporting (BOBJ) implementation and support.
VerizonAshburn, VASenior Consolidations Accountant04/2006 to 02/2011
  • Global Chart of Accounts rationalization.
  • Applied governance procedures to create and maintain general ledger accounts.
  • Book close coordination. 
  • Execute SAP transactions for General Ledger monthly period end close.
  • Managed SAP process used to calculate and post foreign currency Revaluation and Translation for EMEA, APAC, and Canada.
  • Create desktop training material and update method and procedures used for governance documentation.
  • Supervised SAP process used to calculate and post monthly Inter-company interest income/expense.
MCI CommunicationsAshburn, VASenior Accountant & Financial Systems Analyst05/2003 to 04/2006
  • Bankruptcy Re-mergence, Sarbanes Oxley remediation.
  • SAP Chart of Accounts Master Data Custodian.
  • Chart of Accounts and JE Workflow business requirements documentation & Subject Matter Expert (SME).
  • SAP Journal Entry Workflow liaison to external consultants.
  • ERP Implementation & end user training documentation.
  • User Acceptance Testing (UAT).
  • Help Desk support for automated process and systematic flow.  
  • Create SAP adhoc reports for JE Workflow month-end reporting.
  • SAP Chart of Accounts Maintenance and Essbase Financial Reporting General Ledger hierarchy maintenance.
  • Chart of Account Glossary.
MCI WorldcomPentagon City, VAGovernment Contracts Accountant01/1997 to 05/2003
  • Support Tax request for Federal & State/Local compliance audits.
  • Calculate monthly Federal & State Depreciation Tax and process automation.
  • Correspond with DCAA auditor and field personnel to finalize Attestation Report for National Institute of Science and Technology (NIST) agreement.
  • Provided management with supplemental review of Defense Information System Network (DISN) cost proposal.
MCI CommunicationsPentagon City, VirginiaStaff Accountant10/1987 to 01/1997
  • Various accounting positions within the finance organization to include balance sheet and income statement reporting and analysis.
  • Quarterly 10K review and preparation.
  • General Ledger account reconciliations.
  • Adhoc reporting using SAP SQVI transaction, SAS software programing for data retrieval and report preparation.
BDMTysons Corner, VAJunior Accountant05/1985 to 10/1987
  • Travel Expense & Accounts Payables processing.
  • Journal Entry preparation and posting.
Education
Corporate Accounting & Finance 2014Becker Professional Education/Verizon Compliance Training, Ashburn, VACorporate Governance & Financial Reporting, Hyperion Analyzer, Cost Recognition & Analysis, Balance Sheets- Assets, Liabilities & Stockholders Equity, GAAP Accounting in the New Era, Internal Control Over Financial Reporting, Interpretation & Analysis of Financial Statement, Corporate Taxation, Discontinued Operations, Corporate Financial Management, Planning Budgeting & Forecasting, Accounting for the Evolving Telecom Industry
Completion Certificate:Government Contracts Accounting2001National Contract Management Association, Vienna, VAThe Basics of Indirect Rates
Completion Certificate:Government Contracts Accounting1998National Contract Management Association, Vienna, VAContracting - The Very Basics
Bachelor of Science:Accounting1985University of Maryland College Park, College Park, MD.
Associate of Arts:Business Administration1983Prince Georges Community College, Largo, MD
Skills
Process improvement and automation,Sarbanes Oxley documentation and conflict remediation, SAP adhoc reports. End User training, Internal Controls, SAP foreign currency revaluation and translation, SAP workflow analysis, SAP Cross Application & Timesheet(CATS), Hyperion Essbase Financial Reporting, G/L account analysis & reconciliation, Government Indirect Cost Rate calculation, Help Desk support, MS Excel pivot tables and various worksheet functions, MS Outlook. MS PowerPoint & MS Word, Project Management, QuickBooks, SAP SQVI reports.
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Resume Overview

Companies Worked For:

  • Verizon
  • MCI Communications
  • MCI Worldcom
  • BDM

School Attended

  • Becker Professional Education/Verizon Compliance Training
  • National Contract Management Association
  • University of Maryland College Park
  • Prince Georges Community College

Job Titles Held:

  • Senior Financial Analyst
  • Senior Consolidations Accountant
  • Senior Accountant & Financial Systems Analyst
  • Government Contracts Accountant
  • Staff Accountant
  • Junior Accountant

Degrees

  • Corporate Accounting & Finance 2014
    Completion Certificate : Government Contracts Accounting 2001
    Completion Certificate : Government Contracts Accounting 1998
    Bachelor of Science : Accounting 1985
    Associate of Arts : Business Administration 1983

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