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Click here or scroll down to respond to this candidateCandidate's Name
Street Address PHONE NUMBER AVAILABLE EMAIL AVAILABLE; LINKEDIN LINK AVAILABLEfinance professional experienced in functions ranging FROM FINANCIAL ANALYSIS AND REPORTING to budget and accounting. Experience prioritizing and managing multiple tasks/projects at a time. Enjoy interacting and working with different departments and levels of the organization; always interested in new ideas and different points of view. Ability to stay concise and deliver within deadlines. Fluent in English, Italian.Skills & Technology- Budgeting & Forecasting- Financial Statement & Ratio- P&L Management- Financial Modeling- Margin Analysis- Variance Analysis- Risk Analysis- Break-Even Analysis- Data Analysis & Management - Accounts Payable - Pivot Tables- Strategic Planning Analysis - Accounts Receivable - SAP- Procurement - Journal entry - Oracle BI- RFP - Reconciliation - Oracle HFM- Audit - Microsoft Office - PeopleSoft- IFRS - Power Point - Tableau- CAC & other metric Analysis - Excel - Salesforce- Top Management Presentations - VLOOKUPs - QuickBooksPROFESSIONAL EXPERIENCEWGL ENERGY (Utility Company) VIENNA, VASenior Financial/Quantitative Analyst - Sales & Marketing Analytics 07/22 presentConsolidate US Utility Financial Results and provides regular reporting for WGL and US Utility executive teams to allow for active management of the business to achieve corporate objectivesEnsure financial systems accurately reflect inputs from internal business units and other data owners and are reported in a consistent manner, coordinate monthly financial forecasting process collects forecast inputs from business units and prepares analyses and reports necessary to validate and present earnings forecastsCoordinate annual budgeting process leads to consolidated report preparation, review reasonableness of annual budgeted corporate financials and performs variance and trend analysisUpdate and maintain the Utility Asset Optimization earnings model, coordinate preparation and delivery of annual regulatory filing, Provide financial analysis support on an as-needed basisPropose targets and track performance for Utility Return on Equity and Consolidated Return on Equity metricsSupport preparation of monthly, quarterly, and annual variance explanations using several bases including forecast to actual, budget to actual, forecast to the previous forecast, forecast to previous actual, etc.Establishes explanations for variancesPresents variances and explanations to various internal parties and provide supporting documentation as requiredMARGINEDGE (Software Company Corporate) ARLINGTON, VASenior Financial Analyst 11/21 07/22Collaborated with senior management to develop departmental expense and headcount budgets and forecastsManaged and maintained companywide financial model to generate updated, real-time income statement, balance sheet, and cash flow projectionsIdentified trends in financial performance and provided recommendations for improvementGenerated, analyzed, and communicated monthly business results to key stakeholders of the company (executive team, department heads, etc.) through various reportsTracked actual performance against forecast and provided clear and concise variance analyses that describe metrics and other variance drivers and other ad hoc analysis and projects as neededWorked closely with leadership to define, develop, report, and analyze the key operational metrics driving business growth, influenced business decisions with data-driven analysis and modelingDelivered insights into drives of growth, costs, user metrics, and market trends, identified risks and opportunities with actionable recommendations Accounting Operations, as well as assisted them with month-end close procedures and reconciliations, worked closely with Accounting Department to develop controls and processes that drive clear and accurate journal entries and an efficient close process, reviewed, and investigated the companys accounting transactions to improve data accuracy.Took the initiative to drive continuous process improvements to improve data quality and automate financial processes, created, and administered companywide commissions and bonus programs; summarized and communicated actual results to team members with variable compensation plans.ATCC (Biotech & Pharmaceuticals Non Profit Organization) MANASSAS, VASenior Financial Analyst 10/19 11/21Operated as the contact in FP&A with respect to financial management of the Company; supported Director of FP&A, Companys leadership, and other team members on the FP&A team in their efforts to drive an understanding and optimization of the cost of doing business.Provided proactive financial analytical support to internal customers.Planed, developed, analyzed, and participated in the preparation and maintenance of budgets and management reporting for Companys functional and business units.Developed, implemented, and maintained a robust financial forecasting process for the Company.Provided insightful and proactive analysis on monthly operating costs explaining significant variances and trends.Played a key role in the development of long-range financial plans for the CompanyHelped determine key performance metrics to monitor return on investment for both capital projects and strategic company initiatesParticipated in the continuous reengineering of budget and a management reporting processes to reduce complexities, streamline, and simplifyWorked closely with IT/Data Warehouse team to implement user friendly tools that provide timely, accurate, and standard reports which would represent a single version of the truthSupported internal and external audit requestsManaged multiple projects simultaneously in a deadline-sensitive environment.GATE GOURMET (Airline Catering Company) RESTON, VASenior Pricing Analyst 06/17 10/19Maintained database of annual, seasonal, and monthly prices to support internal and external clients as needed.Input and maintained the Sales and Production Bill of Materials for assigned accounts in all units, established the final costing and pricing for assigned customer(s) per contractual termsDetermined the pricing inputs through coordination with the procurement/sourcing and industrial engineering teams to determine respective direct material and labor costs for given menu and/or serviceWorked directly with the dept. manager, commercial and customers finance team on the pricing approval processResponsible for routine contractual escalations for the customer(s) relating to Consumer Price Index (CPI), food and labor costs updatesParticipated in customer presentation activity to support new business ventures and/or menu refresh activityCoordinated with the commercial and Financial Planning & Analysis (FP&A) teamsInteracted directly with customer(s) and enters final pricing into ERP and customer systems. performed audits to ensure expected prices have been loaded to appropriate ERP and/or customer system.Performed sensitivity analysis with pricing that may include what if analysis and/or review of inputs that drive customer contribution margin.Worked closely with billing analyst to check the invoice before sending it over to customer to avoid any discrepancy and Revenue Leakage.Reviewed prices once uploaded into the system. invoice summary price review against the MPL before sending it to the Customer, supported Sales and services on new businesses, startups, and implementations.Followed the KES to ensure that we are all covered with other stakeholders and to ensure all timelines and customer requirements have been met.Assisted in the training and development of peers and other ASG team membersCollaborated with all functional business units within ASG to achieve strategic, tactical and project goalsPwC ALBANIA&KOSOVO (Price Waterhouse Cooper Branch in Albania & Kosovo) TIRANA, ALBANIAAudit Advisory Manager 04/14 05/17Provided management over a portfolio of clients and delivered high quality audit and assurance service, including preparing and reviewing audit plans and workAchieved team and individual budgets and business plan/ performance objectivesManaged project financials, including budgets, WIPS, timely billing and collection and variance recognitionAddressed situations before they became crises and developed solutions to avoid recurrenceProvided additional help and guidance to clients on a consultancy basisParticipated in the development of ways to meet client needs, contributing to proposal deliveryIdentified ways to maximize the relationship with clients and delivered added valueCoached, trained, and developed auditing staff to upgrade their knowledge.Ensured compliance with internal (audit methodology and risk management) and external (regulatory) requirementsFORD ALBANIAN MOTOR COMPANY (Albanian branch of Ford of Europe AG) TIRANA, ALBANIAManager Finance Department 02/12 04/14Provided analysis and guidance in target setting for direct and overhead expendituresSupported Business Unit Controllers with plant analysis, and every quarter presented management a summary of actual performance vs. budget on a regional basisPerformed cost-benefit analysis on new business and projects i.e. opening new facilities, acquisitions etc.Worked with Business Unit Controllers to identify cost drivers and opportunities for cost improvementCoordinated business unit budget/forecast submissions and generated the consolidated financial budget/forecastDeveloped financial planning calendars and work closely with Controller and/or Business Unit personnel to ensure timeliness, accuracy and completeness of budget and forecast dataVODAFONE ALBANIA SH. A (Albanian subsidiary of Vodafone Group Plc) TIRANA, ALBANIASr. Business Analyst - Finance 04/09 01/12Consolidated segment level Service Revenue & Direct costs plans, ensured accuracy and transparencyCoordinated planning & forecasting process within the teamExplained monthly detailed presentation to the leadership about the performance of the segments in terms of Customer number & Service Revenue trends and gap vs plansInterpreted results and identified trends proactively, highlighting issues, working in partnership with the segment to plan appropriate actions to mitigate impact against the riskPerformed ad-hoc analysis for tariff, customer profitability, usage patterns, etc.Monitored variances against Budget/Forecasts and proposed corrective actions with the support of the business unit; ensured the monitoring of targetsKPMG ALBANIA SH.P. K (KPMG Branch in Albania) TIRANA, ALBANIATax Compliance Reviewer 02/05 03/09Reviewed VAT returns and other tax related reports of multinational corporations operating in AlbaniaLiaison between client and KPMG management teams, acted as lead of 3-5 people in the groupAccount management and development of ideas and approaches for further optimization of client service standardsHandled and resolved tax notices within stipulated timeIdentified reasons for notices; communicated to and worked with compliance team to keep them from recurringLiaison between client and tax authorities in Albania and surrounding Balkan statesEducationUNIVERSITY OF TIRANA Tirana, ALBANIABachelor of Science in Business Law |
