Senior Financial Analyst Resume Example Senior Flexonics GA Precision

SENIOR FINANCIAL ANALYST

Summary

To obtain a challenging accounting position that will permit the use of current skills to their maximum potential while honing and developing additional knowledge and abilities.

Accomplishments

Managed a company wide "War on Waste" program that help reduce the time it took to manufacture parts through the plant, utilizing Value mapping and knowledge of all employees.

Experience

Senior Flexonics - GA PrecisionJanuary 2013 to CurrentSenior Financial Analyst
Milwaukee, WI

Managed accounting operations, accounting close, account reporting and reconciliations.
Assisted the CFO with the production of the monthly financials and management reports.
Prepares cash flow projections and assists CFO with monthly forecasting of OP.
Manages control of all capital requests, additions, and disposals.
Ensure that Internal Controls are met, including segregation of duties and delegation of approval.
Assist with yearly budget and coordinates annual audits.

Castalloy, IncNovember 2005 to January 2013Accounting Manager
Milwaukee, WI

Managed day-to-day operations of the Accounting Department which included two clerical positions.
In charge of the monthly close process: including all journal entries, account analysis, reconciliations, and financial upload to Hyperion.
Analyze the standard costs of new parts to ensure that gross margin is met.
Run Standard vs Actual reports monthly, analyzing both labor and outside services routings, and bill of materials for each job.
Work with the Industrial Engineer, to ensure that correct rates (pieces per hour, etc) are updated.
Research any weight discrepancies with parts and correct standard costs in outside services routings.
Oversee and supervise accounts payable and receptionist/billing.
Prepare monthly budget packet consisting of Overhead and Production reports, and Manufacturing Scorecard.
Assist Controller with monthly budget meetings.
Participates in annual budget planning process and company audit.
Project manager for purchasing, installation, and start up of new operating system.
Project manager for company wide program to reduce waste (time, materials, resources, on time deliver).

Journal Broadcast Group, IncDecember 2003 to November 2005Senior Accountant
Milwaukee, WI

Oversee the financial close process for multiple markets performing such tasks as preparing journal entries for several elements of the financial statements, fixed assets, accruals, account reconciliations, schedules, and analysis.
Assist Business Analysts with reviewing P & L statements and noting any variances and their reasons.
Participate in process improvement initiatives and system implementations.
Provide employees guidance and training necessary to succeed.
Create a team-oriented work environment.
Assisted in Sarbanes-Oxley testing and recording of results.
Maintain Sales and Use Tax every month.

International Thermal SystemsOctober 2000 to December 2003General Ledger Accountant
Milwaukee, WI

Preparation of monthly journal entries and account reconciliation's.
Processing new orders from the Sales Department.
Assist with the preparation of Financial Statements.
Managed the fixed assets in the FAS accounting system and record depreciation.
Assist the Director of Finance and Controller in many spreadsheets and other accounting functions.
Maintain Sales and Use Tax every month.

International Thermal SystemsOctober 1999 to October 2000Accounts Receivable Specialist
Milwaukee, WI

Process Customer invoices and payments, making collection calls, and holding weekly account receivable meetings.

GE Medical SystemsNovember 1997 to October 1999Collections Specialist
Milwaukee, WI

Aggressive Collections of outstanding invoices due from medical facilities, as well as daily account maintenance.
Reduced DSO in the Northeast region, earning a "Night on the Town" award from my area Sales Rep.

Standard Process, Inc.October 1996 to November 1997Receivable Clerk
Milwaukee, WI

Inputting invoices received and issuing checks to the vendors.
Handled cash and deposits using the proper accounting procedures and documentation.
Researched and resolved billing and invoice problems.
Preparation of month-end adjustments, journal entries, and write-offs.

Standard Process, Inc.January 1996 to October 1996Credit Manager
Milwaukee, WI

Manage the credit department by researching and resolving collections and billing disputes with tact and efficiency.

Standard Process, Inc.August 1991 to January 1996Credit Clerk
Milwaukee, WI

Researching and detailing past due accounts, sending collection letters, making collection calls, following up on them in a timely matter, and placing them for collection when needed.
Answering customer questions and concerns.
General filing, typing, data entry, and other various office duties.

Skills

Glovia, Cognos, SAP Financial (BPC), MAS90, System 36 (Bosanova), Quick Books, Excel, Lotus Notes, Visio, Marketron and Bias Traffic Systems, Hyperion, BNA Fixed Asset Reporting.

Education

Lakeland College1997Bachelor's Degree: AccountingMilwaukee, Wisconsin

Waukesha County Technical CollegeMay 1991Associate Degree: AccountingPewaukee, Wisconsin

Affiliations

Institute of Management Accountants (IMA)

Resume Overview

Companies Worked For:

Senior Flexonics - GA Precision
Castalloy, Inc
Journal Broadcast Group, Inc
International Thermal Systems
GE Medical Systems
Standard Process, Inc.

School Attended

Lakeland College
Waukesha County Technical College

Job Titles Held:

Senior Financial Analyst
Accounting Manager
Senior Accountant
General Ledger Accountant
Accounts Receivable Specialist
Collections Specialist
Receivable Clerk
Credit Manager
Credit Clerk

Degrees

Bachelor's Degree : Accounting
Associate Degree : Accounting

Senior Financial Analyst Resume Example

Resume Score: 90%

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