| | | 20,000+ Fresh Resumes Monthly | |
|
|
| |
Click here or scroll down to respond to this candidate Candidate's Name
PHONE NUMBER AVAILABLE EMAIL AVAILABLE
Professional SummaryQuickbooks ProAdvisor Certified with experiece helping small businesses staighten out past errors. Results-driven professional with 12+ years of experience in Corporate Finance and Accounting Reports, Data Modeling and Analytics, Excel Power Query, Power Pivot, and BI Dashboard Visualization. Executive Credentialed Certified Fraud Examiner CFE, MS in Financial Fraud Investigation MSFFI. Current Power BI Dashboards certification, SQL and Tableau. Quickbook Online including comlete set-up for small business clients.Education
BS in Business Administration & Leadership, Pfeiffer Univ. Honors Magna Cum Laude MS Financial Fraud Investigation concentration in Cybercrime, Pfeiffer Univ. CFE (Certified Fraud Examiner) Financial Forensics, Fraud Prevention, and InvestigationProficienciesOuickboks ProAdvisor Excel Power User Power BI DAX & M Formula language Dynamic Dashboard Visualizations Data Mining Excel and Power BI Dashboards Oracle and SAP EPM Software Macro and VBA Script Financial Variance Analytics, End of month, quarter, end year close Very strong experience in Analyzing results and trends, research, and explain variances.
Professional ExperienceHayward Holdings, Inc. 2021 to 2023Product Management Data Analyst Creating dynamic dashboards for Product Management and Marketing to reflect performance, share reports, and public financial statements using Power BI. This reduced work time needed by the product managers by 12 % monthly. Establish and maintain product performance KPIs, dashboards, and tools/processes for reviewing budgets, forecasts, and pricing.
Financial Services Specialist Improved reporting methods by creating dynamic dashboards using Power BI. Daily, Monthly, and Quarterly reconciliation of Accounts Receivable and Accounts Payable. Data Mining to highlight financial trends and potentially fraudulent activities.
Internal auditing of AR/AP variance.Manpower with Blue Cross Blue Shield 2020 - 2021Care Management Intake Specialist
Processes a variety of internal and external member/provider requests and transactions.
Receives, screens, and enters data in preparation for the review.
Complies with timeliness standards and reduces unpaid claims and rework by accurately processing requests Working remotely while completing ITSA certifications.Tempur-Sealy 2017 - 2020Financial Systems Integration Specialist
Financial Systems Integration Specialist, using Power BI and data mining to perform Quality Checks from the migration of existing manufacturing specifications from a legacy system to perform in a new Microsoft AX 2012 platform.Key Accomplishments Successful Accounting system data migration of four plants to date. Go live deadlines met in Puerto Rico and Canada with continued support as needed. Implementation of Excel Power BI Dashboard to improve current reporting methods and create a dynamic dashboard from multiple data sources. Power BI Data model created to reconcile 7.2 million in Chinese customs import tariffs from three separate data sources and formats into one model for future monthly reconciliation for Cost Accounting. Regular reporting of key metricsAerotek TE ConnectiveFinance Sourcing Support Analyst Aerotek 2016 2017Support Strategic Sourcing Analysts to improve established processes and develop best practices to optimize continuous improvement within the NA-Auto and Tooling manufacturing and supply base.
Key Accomplishments Created a Power BI Visual Dashboard to append all open Projects for 13 global suppliers into a source to analyze capacity availability for new mold projects. Created a standardized template for suppliers, engineers, and analysts to track the status of open purchase orders for molds as well as retaining details of closed purchase ordersHeritage Home Group 2014 2016Financial Services Accounting Team LeaderKey Accomplishments Successfully migrated AR Cash Application from St Louis MO to High Point NC involving the creation of creating training materials, team hiring, team training, and successful period close within a 60-day window. Partnered with brand staff accountants to ensure timely close of each brand at the end of the accounting period. Identify the proper application of aging funds in multiple suspense and miscellaneous accounts reducing the impact to our borrowing base by 15%.PepsiCo/IBM Service Center, WinstonSalem,NC 2010-2014
Financial Report Delivery Analyst
Key Accomplishments Presented front-to-end cash application enhancements to cross-functional teams resulting in a reduction of aged outstanding credit sales from 35.8 days to 27.6 days and accounts over 60 days reduced from 1.9% to 1.5%. Created multiple Excel Macros to reduce the processing time by 55% for 33 Cash Team Specialists, which translates to an average of five hours per person per week across the team. Implemented a data merge process with check images to reduce application workflow from third-party payment vendors, electronic payments, and ACH.
Team Trainer/Financial Analyst/Internal Auditor
Key Accomplishments Two-year project in AR Accounting testing AR software implementations for workflow process creation, software testing, and defect logging 1800 test scripts. Responsible for the creation or redefinition of 35 high-level system requirements reducing case redundancy by 15%. Promoted to Financial Report Delivery Analyst 2012
|
