LARA L. JOHNSON
** ****** ******, #**, **********, NJ 07070; Phone: 860-***-****; Email:
********@*****.***;
LinkedIn: http://www.linkedin.com/in/larajohnson
PROFESSIONAL EXPERIENCE
GLAXOSMITHKLINE
Parsippany, NJ
Financial Analyst, Consumer Healthcare, Research and Development (R&D),
Financial Operations June 2009 - March 2011
. Acted as day-to-day finance business partner providing support to R&D
Medical, Regulatory, New Product Development and Future groups for a
global company with $45.4B annual revenue.
. Developed annual budgets for project and operating expenses and provided
monthly forecasts; created insightful management reports and dashboards;
and presented financial results to key internal stakeholders. Reported to
a UK-based Finance Director.
. Performed month-end close including converting British pounds to dollars;
preparing and posting accruals; reclassing expenses; completing
intercompany cross-charges; and preparing general ledger account
reconciliations.
. Acted as US contact for capital projects and budgets. Managed and tracked
$10M budget; worked closely with business departments to ensure that all
project investment proposals were comprehensive; prepared detailed write-
off analyses related to new capital projects; liaised regularly with
outside India vendor to maintain Fixed Assets register; and conducted
Fixed Assets inventory.
. Created automated files using Hyperion to forecast project spend and to
compare monthly operating results by cost center.
AFFINION GROUP
Norwalk, CT
Senior Financial Analyst, Revenue Forecasting, Financial Planning and
Analysis June 2007 - November 2008
. Analyzed performance data and developed three-year plans for a company
with $1.3B annual revenue.
. Prepared detailed monthly variance analyses and reports for billings and
other metrics by client, portfolio, product and media type.
. Created and reconciled monthly revenue forecasting files coordinating
with IT to load to Hyperion each month.
. Implemented improvements to current processes and created reports
enabling transition from Microsoft Access to Hyperion.
THE HARTFORD FINANCIAL SERVICES GROUP
Simsbury, CT Financial Analyst, Hartford
Life, Group Benefits Division, Financial Reporting
June 2004 - June 2007
. Created models to provide detailed forecast and budget reports and to
project the annual operating plan by product and segment.
. Prepared detailed monthly financial reports for division with $2.5B in
annual revenue including Financial Results package and Operating Metrics
report which were reviewed by division CFO and other Senior Management.
. Partnered with business segment managers on special projects and to
provide monthly variance analyses by product and segment.
. Assisted in the month-end close process: automated processes in
PeopleSoft nVision using macros, lookup tables and other functions in
Excel; posted journal entries, provided reconciliations and prepared 10-Q
and 10-K SEC filings.
ASSOCIATED BANC-CORP
Green Bay, WI
Senior Financial Analyst, Community Banking, Financial Planning and
Analysis August 2002 - June 2004
. Provided detailed financial analyses and recommendations to Senior
Management for growing community bank with $22B in assets.
. Analyzed the profitability of new products and services and new business
line and revenue enhancement initiatives. Prepared scenario analyses;
profit/loss reports; detailed forecast and budget reports; expense and
staffing analyses; cost-benefit analyses; and other ad-hoc analyses and
reporting for the nine Community Banking regions with $500M annual
revenue.
. Managed and tracked all capital projects. Met with Regional Presidents
and Facilities Management to project cash flows and NPV.
. Automated new branch initiative model and created a post-audit model to
analyze new projects.
. Coordinated bi-weekly service charge team meetings to discuss operational
issues, reporting, and strategies to increase fee income.
SALLIE MAE
Reston, VA
Financial Analyst, Financial Planning and Analysis
January 2001 - August
2002
. Created models and prepared scenario analyses for loan portfolio
purchases, loan amortization schedules and proposals to schools.
. Structured transactions for Sallie Mae's $6B securitization program:
determined tranche percentages and bond overissuances; stress-tested bond
cashflows based on rating agencies' criteria; updated quarterly cashflows
for trusts viewable on Bloomberg; and produced and delivered asset and
bond cashflows and reporting packages to rating agencies and
underwriters.
Strategic Sales Analyst, Strategic Sales
November 1998 - January 2001
. Assisted in developing Incentive Compensation plans and calculated awards
for the Sales divisions.
. Developed quarterly purchase volume forecasts and budgets for the Sales
divisions with $6.5B annual revenue.
. Acted as a liaison with Financial Planning and Analysis department to
provide profitability analysis proposals to schools.
. Compiled and distributed weekly Sales status reports.
. Promoted from Strategic Sales Specialist in 2000.
Lara L. Johnson, Page 2 of 2
CHADWYCK-HEALEY (Acquired by ProQuest in 1999)
Alexandria, VA
Marketing Manager
August 1995 - November 1998
. Reported to US President and acted as a member of the US management team
for a UK-based online publishing company.
. Developed and managed $6M Marketing budget projecting revenue for new
products. Planned and managed the company's participation at over 10
trade shows annually. Managed direct mail, advertising and public
relations campaigns.
. Promoted from Marketing Coordinator in 1996.
HELDREF PUBLICATIONS (Acquired by Taylor & Francis in 2009)
Washington, DC Advertising
Assistant
September 1993 - August 1995
. Generated and managed advertising billing for 46 scholarly reference and
research publications.
. Monitored the aging of receivables, reconciled accounts with Accounts
Payable and managed the collection of past due accounts.
. Acted as an advertising sales representative for one journal exceeding
the sales goal for the year within six months by creating a database of
leads; designing flyers mailed and contacting potential customers.
EDUCATION
THE GEORGE WASHINGTON UNIVERSITY
Washington, DC
Master of Business Administration, Finance
August 2000
VIRGINIA COMMONWEALTH UNIVERSITY
Richmond, VA
Bachelor of Science, Mass Communications,
Advertising May 1992
TECHNICAL SKILLS: Access; Excel; Hyperion; JD Edwards EnterpriseOne;
Microsoft Windows 7; PeopleSoft; PowerPoint; Word