Thomas P. Farrell
**** ******** *** . ********, ** 07981 . CELL 201-***-**** . E-MAIL:
accv84@r.postjobfree.com
Experience
Daiichi-Sankyo, Inc. Parsippany, NJ
Consultant, Financial Reporting October 2012 - August 2013
Responsible for collecting, analyzing and reporting budget and forecast
financial results for Daiichi-Sankyo and reporting those results on a
monthly, quarterly and annual basis. Specific accomplishments include:
. Responsible for distribution of the standard reporting packages and
detailed performance reporting information
. Ensured accuracy and consistency of data sources and information utilized
in standardized reports and reconcile data across source systems
. Collaborated with the Financial Planning & Analysis (FP&A) to develop
budget templates for Financial Planning
. Collaborated with the Financial Analysis Group to ensure alignment,
availability and integration of target, plan and forecast information
into reporting packages
. Worked with the Accounting Group to provide commentary and ensure
consistency of management reporting and legal reporting
. Maintained budget templates used by the FP&A group to produce the
Financial Plan
. Maintained standard reporting package for measuring KPIs used across
product line, therapeutic areas, functions, divisions and sales regions,
as applicable
. Designed and developed new reports and/or standard queries in the
production reporting environments
Matheson Tri Gas Basking Ridge, NJ
Manager, Financial Budgeting & Reporting January 2011 - November 2011
Responsible for collecting, analyzing and reporting, budget and forecast
financial results for Matheson Tri Gas and reporting those results on a
monthly, quarterly and annual basis. Specific accomplishments include:
. Collected, consolidated and analyzed financial data for the annual Budget
and presented to management the financial expectations for the next
fiscal year; this included the Income Statement, Balance Sheet & Cash
Flow
. Provided monthly Income Statements of its Business Units by Zone, Region
and Location by product business vs. Budget, Forecast and Prior periods
and provided in-depth commentary on significant variances to management
. Worked closely with the Marketing division to provide management with
monthly forecasts on a sales and volume basis and provided commentary on
significant changes vs. the previous forecast
. Compiled variable and fixed costs data by Cost Center and Location and
provided commentary on material variances
. Provided management with monthly Selling, General & Administrative
analysis commenting on variance drivers by line and location to better
monitor expense trends
BASF Corporation Florham Park, NJ
Senior Financial Analyst November 2008 - July 2010
Responsible for collecting, analyzing and reporting actual, budget,
forecast and prior financial results for BASF Corporation and reporting
those results on a monthly, quarterly and annual basis. Specific
accomplishments include:
. Collected, consolidated and analyzed financial data for the annual Budget
and presented to management the financial expectations for the next
fiscal year; this included the Income Statement, Balance Sheet & Cash
Flow
. Developed monthly P&L of its Performance Chemicals by function and
product business vs. Budget, Forecast and Prior periods and provided in-
depth commentary on significant variances to management
. Worked closely with Marketing and Manufacturing peers and provided
financial support necessary to make sound business decisions
. Reported P&L statements by manufacturing plants, Inter Company Transfer
Pricing (ICTP) to BASF Corp. affiliates, and provide management with Ad-
hoc requests
. Compiled variable and fixed costs data by Cost Center and Location and
provided commentary on material variances
. Closely monitored the idle capacity at manufacturing plants and provided
key information to management leading into the monthly close
Skyline Steel, llc. Parsippany, NJ
Senior Financial Analyst September 2007 - November 2008
Responsible for restructuring the Company's General Ledger and Reporting
systems to reflect the 2008 format of reporting its Selling, General &
Administrative (SG&A) Expenses. Specific accomplishments include:
. Reconciled the monthly inventory by entity, product, location and
inventory type (Brokered, Warehouse, In-transit Brokered & In-transit
Warehouse)
. Compiled the monthly sales results by entity, product and type of sale
type (Brokered, Warehouse, In-transit Brokered & In-transit Warehouse)
. Provided management with analysis explaining the P&L variations of
financial results vs. Budget, Forecast & Prior periods
. Assisted in managing the external auditors and provided financial
reports, schedules and analysis explaining key information
. Provided management with monthly SG&A analysis commenting on variance
drivers by line and department in order to better monitor the expense
trends
Merck & Co., Inc. Whitehouse Station, NJ
June 2000 - September 2007
Senior Financial Analyst, Merck Joint Venture (JV) Financial Services
Responsible for managing the financial close, Profit Plan, Estimated Actual
(EA) & Long Range Operating Plan (LROP) processes on Merck & Co., Inc's.
behalf in support of its joint venture relationships with AstraZeneca PLC
(AZLP) and DuPont. Specific accomplishments include:
Merck-AstraZeneca JV Financial Services (May 2005 - Sept. 2007)
. Responsible for the monthly accounting close including the preparation of
general ledger entries, tie-out financial results with Corporate and
prepare financial reports and analysis/commentary
. Calculated product true-up for income earned on AZLP sale of products to
third parties
. Closely monitored the inventory on a monthly basis that Merck shipped to
AZLP
. Provided AZLP with monthly/quarterly invoices and ensure that details are
accurate and timely
. Prepared Profit Plan and Estimated Actuals and related analysis based on
estimated orders from AZLP and evaluate AZLP sales to third parties
. Supported management in preparing Long Range Operating Planning (LROP)
each year by providing sales, product cost and expense data
Merck-DuPont JV Financial Services (May 2005 - Sept 2007)
. Responsible for preparing estimates and actual financial reports for
presentation to DuPont management related to sales of Cozaar and Hyzaar
. Maintained all financial records for Lospar (the partnership between
Merck and DuPont), including general ledger entries, financial statements
and the calculation of distributions to Merck and DuPont
. Responded to requests from DuPont for analysis related to financial
results reported or amounts invoiced to DuPont
. Worked closely with Merck's internal Human Health divisions to understand
results, explain variances and ensure reporting is in compliance with the
Merck-DuPont contractual agreement
Senior Financial Analyst, Merck Corporate Financial Services (July 2003 -
May 2005)
Financial Analyst, Merck Corporate Financial Services (June 2000 - June
2003)
Federal Reserve Bank of New York New York, NY
April 1993 - June 2000
Financial/Economic Analyst, Credit & Risk Management (Nov. 1998 - June 200)
Operations Support Analyst, Cash Function (July 1997 - Nov. 1998)
Lead Cash Operations Teller, Cash Function (April 1993 - July 1997)
Education
Saint Peter's University Jersey City, NJ
Bachelor of Science, Economics May 1997
Cumulative GPA 3.60, Major GPA 3.64