Senior Financial/Business Analyst

209091 | Contract

This versatile Senior Financial/Business Analyst has 10 years of experience specializing in accounting, financial/business analysis and reporting. Expertise includes managing system design and implementations, mapping, data validation, mergers & acquisitions, month-end/year-end close, forecasting, budgeting, and financial preparation and analysis. Systems experience includes Dynamics AX, Oracle, Blackline, MS Navision, Oracle BI, Oracle Essbase, SQL and Power BI.

Additional qualifications include:

  • Managed process improvements, data analysis, taxes, revenue, expenses, payroll and ASC 842 Lease Accounting
  • Documented reporting requirements for IT to create new or enhance existing reports
  • Documented processes and gathered requirements for the team and passed on to the IT/developers
  • Assisted with MS-Dynamics AX implementation project migrating financial information from MS-Navision
  • Acted as a liaison between IT community and financial system users
  • Configured GL, exchange rate setup, created chart of accounts, set up customers and vendors, customized various operational/financial reports, data validation and data mapping
  • Tracked and managed database discrepancies and recommended solutions
  • Tracked and reported errors in Lantrax (Profit Power) Integrated Systems and made necessary corrections
  • Analyzed revenue and expenses monthly for 11 business entities
  • Managed ASC 842 Lease Accounting for 70 locations
  • Managed revenue from $40 million to $140 million and led a team of two
Skills: Accounts Payable, Accounts Receivable, ACH, Administrative Support, Agile Development, Audit Planning, Bank Reconciliations, Billing, Bookkeeping, Capital Markets, Cash Applications, Collections – Commercial, Commercial Lending, Compensation & Benefits, Customer Service, DEC Alpha Hardware, Excel – Basic, Financial Analysis, Fixed Assets, General Ledger, Insurance & Statutory Accounting, Inventory, Investments, M&A, Management Experience, Microsoft Visio, MySQL, Payroll Processing, Policies and Procedures, Process Improvement, Project Management, QuickBooks, Scrum, SDLC Systems Development Life Cycle, Six Sigma, SQL, Tax – Provisions, Underwriting, Vendor Management
Skills: Accounts Payable, Accounts Receivable, ACH, Administrative Support, Agile Development, Audit Planning, Bank Reconciliations, Billing, Bookkeeping, Capital Markets, Cash Applications, Collections – Commercial, Commercial Lending, Compensation & Benefits, Customer Service, DEC Alpha Hardware, Excel – Basic, Financial Analysis, Fixed Assets, General Ledger, Insurance & Statutory Accounting, Inventory, Investments, M&A, Management Experience, Microsoft Visio, MySQL, Payroll Processing, Policies and Procedures, Process Improvement, Project Management, QuickBooks, Scrum, SDLC Systems Development Life Cycle, Six Sigma, SQL, Tax – Provisions, Underwriting, Vendor Management
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