FINANCE MANAGER Highlights Essbase PeopleSoft Tableau Access Excel Hyperion Experience Company Name July 2014 Current Finance Manager City State Develop financial models Professional Lab Services (PLS) management team assists preparation business cases new lab management deals. Reviews deal models underlying assumptions ensure effective financial decisions made. Spearheads monthly actual budget financial analysis capital expenditure review managed labs. Leads investigation team audits deals meeting financial expectations presents findings provides recommended solutions senior leadership. Streamlined standardized monthly financial reporting existing managed labs. Presents quarterly financial results outlook General Manager, PLS regional senior leadership. Established deal tracking mechanism track financial performance compared deal model. Coordinates business partners build annual budgets quarterly forecasts existing managed labs projects future revenue/OM growth. Reviews business cases incremental capital expenditure requests existing managed labs. Develops PLS department annual cost budget reviews General Manager, PLS Senior Finance Leaders. Company Name June 2012 July 2014 Senior Financial Analyst City State Partnered region's Operational Leadership Team provided financial support function reviewing functional P&L results, FTE/productivity trends, invigorate cost savings, addressing ad hoc requests. Performed monthly P&L trend analysis $1.5 Billion region, ensuring accuracy financial statements communicated key drivers variances budget Regional Finance Director. Review journal entries reconciliations prepared Centralized Accounting ensure accuracy. Built automated budget/forecasting models ensure accurate efficient updates forecasts. Lead headcount Salaries, Wages, Benefits forecasting region 5,000 employees conducted monthly review region's Operational Leadership Team. Budgeted, forecasted, monitored region's monthly supplies expense, including analyzing overall cost per requisition, client supply cost per requisition, allergen volume trends. Forecasted budgeted monthly operating expenses including Automobile, Shuttle, Rent, Telecommunications, Utilities, Depreciation. Prepared daily specimen volume report region, including forecasting volume cycling analyzing trends. Spearheaded region's cost testing update initiative communicated results Regional Finance Director Corporate Pricing. Budgeted, forecasted, monitored region's capital spending. Regional Fixed Asset subject matter expert, coordinating addition, transfer, disposal assets. Developed implemented new processes improve internal controls gain efficiencies. Supported Regional Finance Director process owners Internal Audits SOX testing. Indirectly managed/mentored one individual. Company Name November 2010 June 2012 Senior Auditor Internal Audit City State In-charged performed audits domestic international business units. Supervised 2-5 Staff Senior Auditors, provided job training, established time frames task completion, communicated key objectives goals. Headed Foreign Corrupt Practices Act (FCPA) auditing company consisting interviews international Business Unit senior management testing procedures. Worked Legal Counsel remediation control deficiencies FCPA policy violations identified. Conducted audit planning, including risk assessment, scoping, budgeting resource needs, assigning work areas, scheduling audit timing. Updated audit work programs better address potential risks within business processes. Wrote internal audit reports, rated audit findings based risk, determined report opinion based audit findings, provided management effective recommendation. Implemented use data analytic procedures, increasing efficiency effectiveness audits. Managed one direct report, ensuring successful career development. Company Name August 2008 November 2010 Senior Auditor City State Performed financial audits SEC corporations governmental entities. Education May 2008 Bachelor Science Business Administration GPA: GPA: 3.95 Business Administration GPA: 3.95 Seton Hall Varsity Swim Team: NCAA Division I, Big East Conference Seton Hall University December 2009 MS Professional Accounting City State GPA: GPA: 3.94 Professional Accounting GPA: 3.94 Skills Accounting, ad, auditing, Benefits, budgeting, budgets, budget, business processes, client, drivers, Essbase, senior management, Finance, financial, financial analysis, financial audits, Develop financial models, financial reporting, financial statements, forecasting, functional, General Manager, Hyperion, Internal Audits, internal audit, international Business, Leadership, Legal, Director, Access, Excel, outlook, PeopleSoft, Pricing, processes, risk assessment, SOX testing, scheduling, Tableau, Telecommunications, trend, Utilities