Sr. Analyst Resume Example Chick Fil A

SR. ANALYST

Highlights

MS Office FRx Financial Reporting Cognos Controller Great Plains SKILLS: Report Smith ADP PC Payroll for Windows FAS Encore CERTIFICATION: Notary Public, State of New York

Experience

Chick-Fil-ATimnath , COSr. Analyst05/2008 to Current

Prepared monthly bad debt report noting key drivers to changes in performance metrics Developed ways to measure impact of bad debt mitigation initiatives Analyzed and reported monthly progress of bad debt mitigation initiatives Worked with VP to develop executive level presentations of Bad Debt Mitigation Plan Gathered, analyzed and summarized data to be reported monthly to regulatory agencies Improved data collection process, thereby advancing monthly regulatory submission dates * Coordinated with regulatory agencies to implement revised report formats Created electronic filing system to organize monthly reports and correspondence Prepared PowerPoint decks for presentation to jurisdictional leadership, noting key drivers to changes in metric performance Determined how to measure impact of bad debt mitigation initiatives, analyzed progress and communicated results Developed forecasting tools and dashboards to analyze key performance metrics, targets and industry trends Consolidated financial data, operational updates and materials as needed for key leadership meetings Improved data collection process, thereby advancing monthly regulatory submission dates Created electronic filing system to organize reports and correspondence *.

Deckers Outdoor CorporationSan Francisco , CASr. Accountant10/2004 to 04/2008

Prepared monthly financial statements and variance analysis Performed account analysis and reconciliation including intercompany accounts Completed payroll liability and expense reconciliation for all affiliates ** Forecasted consolidated weekly cash balance and communicated cash requirements to Treasury Recorded fixed asset purchases and maintained detailed records of additions and disposals Assisted Controller in preparation of budgets for review by management* Provided support to external auditors during interim review and year-end audit Developed, implemented and ensured compliance with Sarbanes-Oxley internal controls regulation Responsible for database set up of new acquisitions Accountable for initial set up and implementation of ADP payroll system Trained, directed and managed workload of Payroll Administrator and Accountant Prepared monthly financial statements and variance analysis Performed account analysis/reconciliation including intercompany accounts for all affiliates Forecasted consolidated weekly cash balance and communicated cash requirements to Treasury Recorded fixed asset purchases and maintained detailed records of additions and disposals Provided support to external auditors during interim review and year-end audit Developed, implemented and ensured compliance with Sarbanes-Oxley internal controls regulation Created databases and implemented ADP payroll system to accommodate new acquisitions Trained, directed and managed workload of Payroll Administrator and Accountant Assisted in preparation of annual budget.

Alliance Aviation Services LimitedManvel , TXAccountant12/2001 to 09/2004

Prepared monthly financial statements and variance analysis Analyzed general ledger account activity to ensure proper balance Prepared and distributed weekly sales, collection and labor reports to senior management Responsible for entry of physical inventory tags and investigation of variances ** Assisted Controller with budget and various inventory cost analysis projects Coordinated year end review with external accountant Processed weekly payroll for 160 employees Completed annual Sales Tax Return Backup to A/R, A/P and purchasing positions* Prepared monthly financial statements and variance analysis Analyzed general ledger account activity to ensure proper balance Prepared and distributed weekly sales, collection and labor reports to senior management Responsible for entry of physical inventory tags and investigation of variances Assisted with preparation of annual budget and various inventory cost analysis projects Coordinated year end review with external accountant Processed weekly payroll for 160 employees Completed annual Sales Tax Return Backup to A/R, A/P and purchasing positions.

TfsPrinceton , NJAccounting Manager04/1997 to 11/2001

Supervised A/R, A/P and payroll functions Prepared monthly financial statements, variance analysis and account reconciliations Determined cost of goods sold, prepared production reports and analyzed inventory valuations Gathered information to assist CFO in preparation of budgets Maintained fixed asset records via FAS Encore* Completed quarterly Sales and Highway Use Tax Returns* Backup to processing of weekly payroll and related reports for management Liaison to external auditors during interim review and audit of company and affiliates Assisted MIS Manager with program upgrades and troubleshooting Project Team Leader of IQ Windows implementation Supervised A/R, A/P and payroll functions Prepared monthly financial statements, variance analysis and account reconciliations Determined cost of goods sold, prepared production reports and analyzed inventory valuations Liaison to external auditors during interim review and audit of company and affiliates Maintained fixed asset records via FAS Encore to support additions and disposals Assisted with preparation of annual budget Completed quarterly Sales and Highway Use Tax Returns Backup to processing of weekly payroll and related reports Assisted IS Manager with program upgrades and troubleshooting Project Team Leader of IQ Windows implementation.

Education

Master:Management ScienceDecember 1996Management Science

Bachelor of Science:AccountingDecember 1996State University of New York, College at Oswego, School of BusinessAccounting

Skills

account reconciliations, Accountant, acquisitions, ADP, ADP payroll, A/P, Backup, balance, budgets, budget, Cognos, Controller, cost analysis, data collection, databases, database, drivers, senior management, filing, financial, Financial Reporting, financial statements, forecasting, general ledger, Great Plains, inventory, IQ, leadership, Team Leader, materials, meetings, MS Office, PowerPoint, Windows, MIS, Notary Public, Payroll, presentations, progress, purchasing, Sales, Sarbanes-Oxley, Tax, Tax Returns, Treasury, troubleshooting, upgrades, variance analysis, year-end

Resume Overview

School Attended

State University of New York, College at Oswego, School of Business

Job Titles Held:

Sr. Analyst
Sr. Accountant
Accountant
Accounting Manager

Degrees

Master : Management Science December 1996
Bachelor of Science : Accounting December 1996

Sr. Analyst Resume Example

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