Senior Financial Analyst

129898 | Contract

This tech-savvy Sr. Financial Analyst has more than 25 years of experience in the finance function. Expertise includes trend analysis, audits, integrations, implementations, U.S. GAAP, IFRS, SOX compliance, due diligence and compliance. Systems experience includes Access, Word, ISP Oracle, GEAC, IBM Platinum, QuickBooks Pro, TurboTax, Peachtree, CCH, BNA Tax, SAP, Business Objects, TBO, ARIS mapping, Visio, SQL, MS SharePoint, Sentinel, World Check, D & B, iGrafx, Service Now and Excel.

Additional qualifications include:

  • Managed audit, compliance, reconciliation, forecasting fixed assets, yearend taxes and root cause and forecasting
  • Developed and implemented a process within one year to track reporting for gasoline that had a potential audit fine of up to $2 million
  • Prepared cash forecasts for $50 to $100 million cash accounts daily, monthly, quarterly and yearly
  • Resolved old pricing, product and volume issues valued at approximately $2 million in three months by communicating with customers and vendors and governmental sources, inspection companies, traders and schedulers internally/externally
  • Conducted reviews and OFAC due diligence on all current, previous and potential counterparties; researched and monitored OFAC laws for U.S, Europe, North and South America
  • Managed and delivered monthly forecasts, actuals, accruals, corrections and ledger moves at project and portfolio levels
  • Performed User Acceptance Testing for conversion of COGS reports into Power BI and for Working Capital into ICF
Skills: 1099 Reporting, Accounts Payable, Accounts Receivable, Audit Planning, Balance Sheet, Bank Reconciliations, Billing, Budgeting & Forecasting, Business Objects, Cash Applications, Cash Flows, Collections – Commercial, Consolidations, Cost Accounting – Standard, Credit, Excel – Advanced, Excel – Basic, Excel – Intermediate, Expenses, Financial Analysis, Financial Modeling, Financial Reporting, Fraud and Disputes, Fund Accounting, GAAP, General Ledger, Great Plains, IFRS, Income Statement, Intercompany Accounting, Inventory, Investments, J.D. Edwards, Journal Entry Preparation, Lawson, M&A, Management Experience, Microsoft Access, Microsoft Office, Microsoft PowerPoint, Microsoft SharePoint, Microsoft Visio, Microsoft Word, Month End Close, NextGen, One Source, Oracle, Payroll Processing, PeachTree, Process Improvement, Project Accounting, QuickBooks, Quicken, Sales Finance & Support, SAP, SEC Reporting, SharePoint Server, SOX, SQL
Skills: 1099 Reporting, Accounts Payable, Accounts Receivable, Audit Planning, Balance Sheet, Bank Reconciliations, Billing, Budgeting & Forecasting, Business Objects, Cash Applications, Cash Flows, Collections – Commercial, Consolidations, Cost Accounting – Standard, Credit, Excel – Advanced, Excel – Basic, Excel – Intermediate, Expenses, Financial Analysis, Financial Modeling, Financial Reporting, Fraud and Disputes, Fund Accounting, GAAP, General Ledger, Great Plains, IFRS, Income Statement, Intercompany Accounting, Inventory, Investments, J.D. Edwards, Journal Entry Preparation, Lawson, M&A, Management Experience, Microsoft Access, Microsoft Office, Microsoft PowerPoint, Microsoft SharePoint, Microsoft Visio, Microsoft Word, Month End Close, NextGen, One Source, Oracle, Payroll Processing, PeachTree, Process Improvement, Project Accounting, QuickBooks, Quicken, Sales Finance & Support, SAP, SEC Reporting, SharePoint Server, SOX, SQL
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