Management Manager

Haiyan Li, CPA

***** * ***** **** ** Lane, F r isco, TX 75034 469-***-**** h ************@*****.***

Finance Manager / Senior Financial Analyst

Finance Manager/Senior Financial Analyst with extensive experience in operational and financial analysis with

particular skill in analyzing companies on a functional and quantitative basis and recommending process

improvements that further the bottom line; In-depth knowledge of financial and valuation modeling to develop

trend analysis across multiple industries; Skilled in working effectively with diverse group at all organizational

levels to achieve common objectives

Financial and General Management Strengths:

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Strategic Planning Cash Flow Management

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Budgeting & Forecasting Relationship Building

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Financial Reporting and Analysis Fluent in Chinese

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Financial Statements Preparation Systems & Technology Utilization

COMPUTER SKILLS

Microsoft Office (Excel, Access, Word, Outlook, PowerPoint), Accounting software, including SAP, Oracle,

PeopleSoft, JD Edward, Hyperion Essbase, SQL

PROFESSIONAL EXPERIENCE

Overhead Door Corporation 2013 – 2014

Senior Financial/Special Project Analyst

• Provide analytical support and input regarding the development of a financial strategy that supports

business strategy

• Analyze, interpret and explain actual results compared to a range of comparators to identify issues and

areas of opportunity

• Conduct analysis and develop presentations for senior management and the Board of Directors

• Influence cross-functional business partners and effectively provide the finance point-of-view on complex

business issues to team members and senior management

• Focus on economic analysis of markets, internal and external benchmarking of business performance

• Provide ad-hoc analysis and input on key issues that impact the organization (e.g., pricing, product mix,

economics and market analysis)

• Create, maintain and deploy financial models and analytical tools

Comerica Bank 2012 – 2012

AVP Finance

Responsible for financial analysis and support to Small Business Banking group

• Delivered overall integrated financial planning and analytical supported to Small Business Banking group

• Assisted top financial management professionals in creating financial trends, benchmarks and metrics

Fidelity National Information Services, Inc. 2008 – 2012

Finance Manager

Managed all finance operations for two healthcare business units with combined annual revenue of $150 million,

including strategic planning, budgeting, forecasting, corporate reporting, financial analysis and investments

evaluation; Prepared financial statements in accordance with GAAP and resolved technical accounting and

reporting issues; Monitored and analyzed monthly operating results against budget and forecast; Designed

financial models including revenue, expenses, cash flow and customers horizontal profitability; Created standard

and ad hoc financial reports by utilizing SAP Hyperion Essbase and Interpreted operational and financial metrics

to senior management; Acted as a full business partner to support senior management and new business

initiatives; Managed team members

• Contributed to 12% annual growth trend by developing strategic planning, providing meaningful analytical

reports to senior management and building effective curve forecast modeling systems

• Successfully optimized cash flow and improved the business’s position for future growth by designing

dynamic cash projection models based on best case, worst case and probable financial projections

• Presented accurate financial status of the business to senior management by conducting in-depth

analysis of balance sheet and income statement

• Minimized all internal and external audit issues by building effective internal controls and responding

internal and KPMG auditors questions completely and accurately

• Retained the existing customers with combined annual revenue of $15 million by working closely with

customer relationship managers to renegotiate new pricing with customers

Nortel Networks Corporation 2006 – 2008

Compliance Specialist

Performed internal control testing for compliance with Sarbanes-Oxley (SOX) Section 404 including creation of

audit programs and working papers, updating the risk control matrix and drafting audit reports; Responsible for

the review of manual journal entries to ensure proper revenue recognition in accordance with US GAAP and

established company accounting guidelines for SAP General Ledger and other Subledgers; Took initiative to

identify process improvement opportunities for the MJE review process; Participated in special projects

• Drove down MJE non-compliance rate by 40% through providing high quality review and conducting

relevant training to MJE initiators

CompUSA 2002 – 2006

Senior Accountant

Participated month end close; Analyzed and created financial analysis reports for senior management; Built and

maintained financial models to improve financial forecast and planning effectiveness; Worked with

management to develop budgets, monitor adherence to budgets, and analyze variances; Managed and executed

ad hoc analytic request as needed

• Delivered accurate, timely and meaningful financial statement and analysis that support business metrics,

revenue and expenses

Capital One Auto Finance 2001 – 2002

Staff Accountant

Assisted month-end close including flux of cost center activities, review of intercompany transactions, calculation

of taxes payable, posting of monthly journal entries, and preparation of financial statements; Performed

reconciliation of multiple General Ledger accounts; Prepared state sales tax and property tax reporting; Handled

full cycle accounts payable, including batching and coding invoices and expense reports, and posting to

PeopleSoft accounts payable system

• Streamlined account payable functions, established common vendor files and eliminated duplicated

payments

EDUCATION

The University of Texas at Arlington – Arlington, TX

Masters in Professional Accounting (2001)

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