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Experienced FP&A and Accounting Professional

Location:
Atlanta, GA
Posted:
January 02, 2024

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Resume:

A N G E L O V E N E Y,

M B A

**** ******* ****, **** #**

Sandy Springs, Georgia 30328

678-***-****

ad2eei@r.postjobfree.com

An accomplished Senior Accounting and FP&A professional with extensive accounting, finance, reporting and data analytics experience. A career that includes more than 20 years of delivering results in highly visible positions. Functional experience with Oracle Cloud, Sage X3, NetSuite, Tableau and Adaptive Insights. PROFESSIONAL EXPERIENCE:

Sovos Compliance LLC

Lead Consolidations Accountant

Atlanta, Georgia

2020-Present

- Responsible for the Global Consolidation process and the monthly Consolidated Financials

- Responsible for the monthly GAAP Income Statement and Balance Sheet.

- Worked with Regional Controllers in Brazil, EMEA, Latin America, and the US as part of month- end close.

- Responsible for overseeing and maintaining the Chart of Accounts.

- Designated Functional Administrator for NetSuite for the Accounting Department.

- Migrated transactional data from SAP to NetSuite for Sovos's Turkish Entities and Sage Intacct to NetSuite for Sovo's Latin American entities.

- Responsible for the review of Balance Sheet reconciliations company-wide.

- Setup Prepaid Expenses and related Amortization schedules in NetSuite.

- Compiled reports for the year-end audit including Cash confirmations, Deferred rent schedules. AJILON (Zelis Healthcare) Atlanta, Georgia

IT Financial Planning and Analysis Contractor 2020

- Worked within the I/T Finance organization and provided Capital Budgeting and Forecasting support.

- Made recommendations to improve the clients current Adaptive Insights instance.

- Responsible for tracking Hardware, Software, and Professional Services expenses monthly and comparing them to the annual budget and various forecast versions.

- Responsible for tracking Contractor headcount and ensuring that professional services fees were allocated to the correct Capital Project.

- Assisted Corporate Accounts Payment with I/T Vendor invoice and payment approvals. PARADIGM ADVISORY Atlanta, Georgia

Financial Planning and Analysis Consultant 2018-2020

- Provided consulting and advisory services to clients in the Hospitality, Transportation, Healthcare and Fintech industries. The engagements included corporate financial management, Adaptive Insights support, management and Board reporting, and data analytics: Some noteworthy projects include:

- Assisted a retail software company with its the Adaptive implementation (i.e., identifying data sources from NetSuite, establishing and setting up data loaders and providing other Adaptive and data integration support).

- Developed P&L and Balance Sheet reports for Paysafe Payment Processing, LLC using FSG, Oracle’s report writer.

- Provided US Coach Ways with quarterly FP&A support. Some duties included budget development, sales and KPI reporting, and Charter data analytics. Angelo Veney, MBA A Résumé of Qualifications page two RESOURCES GLOBAL PROFESSIONALS Atlanta, Georgia

Project Finance and Accounting Consultant (3-month Project) 2018

- Provided integration, accounting and financial reporting support for the ARRIS-PACE merger.

- Developed monthly GAAP and management reporting packages using HFM and AI Connect. SAGE SOFTWARE Atlanta, Georgia

Sage X3 ERP Finance Functional Consultant 2016-2018

- Served as the Lead Financial Consultant for several X3Implementations using Agile Methodology.

- Configured a PILOT (prototype) version of X3 for each client using their data to demonstrate X3’s functionality.

- Created users, assigned function roles to users, and assisted the clients I/T department with system security.

WARBIRD CONSULTING, LLC (Engagements listed below) Atlanta, Georgia Financial Planning and Analysis Consultant 2013 to 2015

Twenty Eighty formerly Miller Heiman Inc.: (Denver, CO)

- Provided the client with FP&A support including leading the ERP migration from Microsoft Dynamics to NetSuite.

- Implemented Adaptive Insights for Business Unit planning, reporting, and forecasting tool.

- Developed interactive dashboards and other data visualizations for Senior Management using EXCEL pivot table charting.

- Assisted with the build-out and implementation of the Salesforce customer relationship database.

- Migrated the customer data for seven companies into one Master Customer list.

US Security Associates: (Alpharetta, GA)

- Assisted with the implementation of Adaptive Insights for budgeting, forecasting and reporting.

- Loaded budget data created in EXCEL into Adaptive and integrated the G/L actuals to develop management and financial reports within Adaptive.

- Lead the development and data collection of the organizations KPI’s.

Aquilex HydroChem: (Houston, TX)

- Worked with the Accounting Team to map and integrate the General Ledgers of two acquisitions into the HydroChem’s set of books.

- Created Elimination Companies and drafted elimination entries for Intercompany transactions.

- Developed and published the following period-to-date and quarter-to-date reports utilizing Financial Statement Generator (FSG) within Oracle R12.

- Served as additional support during the client’s year-end audit.

SP Fiber Technologies: (Dublin, GA)

- Assumed responsibility for the client’s 13-week cash flow forecast used Microsoft Access and advanced features of Microsoft Excel to automate the forecasting process.

- Reviewed and ensured the accuracy of Treasury-related inputs (i.e., actual receipts, wire payments, payroll, etc.) and data imports from Microsoft Dynamics.

- Developed management reports to retrieve disbursement data, inventory data, accounts receivable and sales data.

- Reviewed and ensured the accuracy of Treasury-related inputs (i.e., actual receipts, wire payments, payroll, etc.) and data imports from Microsoft Dynamics. Angelo Veney, MBA A Résumé of Qualifications page three

BowlMor AMF Bowling (Owned by Cerberus Capital Management): (Richmond, VA)

- Developed the Board of Directors Monthly Reporting Package and related KPI’s.

- The package included the monthly and year-to-date Profit & Loss, Cash Flow, Balance Sheet statements and Free Cash Flow and Capital Expenditure schedules.

- Used waterfalls to bridge and illustrate year-over-year changes and budget-to-actual variances.

- Developed the 5-year Excel-based forecasting model used as a part of the asset valuation of the company.

- Led an accounting initiative which included the use of JD Edwards to recast and combine the general ledger activity of BowlMor and AMF into the newly formed entity. CITY OF ATLANTA [Department of Watershed Management] Atlanta, Georgia Deputy Commissioner of Financial Administration (Controller) 2007 to 2012

- Managed a staff of nine Direct Reports and had direct responsibility for all day-to-day finance and accounting functions within the Department of Watershed Management.

- Developed an EXCEL-based financial model to support the Department’s $3.2 billion Revenue Bond offerings. The model was blessed by all three major Credit Rating agencies.

- Developed and implemented strategies to ensure an accurate and timely month-end close.

- Lead the budget development, execution and management process. EDUCATION:

GEORGIA STATE UNIVERSITY Atlanta, Georgia

Completed Accounting Requirements for the CPA Examination CLARK-ATLANTA UNIVERSITY (Graduate School of Business) Atlanta, Georgia Master of Business Administration, Finance

VIRGINIA TECH UNIVERSITY (R.B. Pamplin School of Business) Blacksburg, Virginia Bachelor of Science, Management Science

CERTIFICATIONS:

EMORY UNIVERSITY

Business Intelligence Certification (June 2019)

SAGE SOFTWARE

Certified Financial ERP X3 Consultant (April 2018) MEMBERSHIPS:

Technology Association of Georgia

National Association of Black Accountants (Active Member - Atlanta)



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