Management Financial

Professional Summary

Experienced Hyperion Financial Management System Administrator with

demonstrated ability to update and maintain business systems. Detailed

understanding of Corporate Performance Management and Sarbanes-Oxley

related issues. Strong accounting background and effective analytical

skills. Expertise in Accounting practice and financial statement

presentation.

Professional Experience

MindStream Analytics, LLC.

Hyperion Financial Management (HFM) Consultant August 2010 - June 2011

. Functioned as the HFM administrator to support month end close and the

implementation of a new application

. Assisted in the development of HFM and FDM applications including

metadata build, rules, forms, and security

. Supported the conversion of the HFM application from classic to EPMA

. Created user guides and trained the client's administrators in HFM and

FDM to prepare them to support the applications independently

. Troubleshot and resolved user questions and worked with the IT

department to address issues that require joint attention

Apollo Group, Inc.

Hyperion Financial Management Administrator July 2008 - June 2010

. Participated in an active role in the design and implementation of HFM

System 9.3 and subsequent upgrade to System 11.1.1

. Maintenance and development of the HFM/FDM applications including

updates to multiple entity structures, chart of accounts, data import

routines, business rules, data forms, and reports within compliance of

control standards

. Maintenance of Oracle general ledger system including updates to the

chart of accounts, cross validation rules, and financial reports

. Developed Smartview and Financial Reporting Studio reports and

reconciliations for end users

. Developed and provided training for end users

. Ensured the proper setup of intercompany transactions for systematic

elimination

. Assisted in the month end close process as a member of the

Consolidations team by booking journal entries, performing data loads,

and trouble shooting data quality issues

. Worked closely with Financial Reporting, General Ledger, Tax, Financial

Planning and Analysis, and International Subsidiaries - often dealing

with senior management to make recommendations to enhance system

capabilities and improve the close process

Sr. Accountant - Financial Reporting August 2007 - June 2008

. Assisted in preparing the 10Q and 10K financial statements and

footnotes

. Prepared quarterly financial statements for the Audit Committee and

Board of Directors

. Gathered and prepared working papers for the auditors

. Prepared press release tables and proofed documents for printing

. Wrote and maintained Financial Statement Generated (FSG) Oracle reports

. Ran Standard Reports - Trial Balance, General Ledger Detail, Account

Analysis, etc.

Independent Contract Work March 2006 - July 2007

. Set up QuickBooks accounts for a home business

. Reconciled bank accounts, processed accounts payable, and performed

revenue recognition

. Worked with a tax accountant to reconcile book to tax differences

. Prepared budgets using Excel

Raser Technologies, Inc.

Financial Reporting Analyst November 2004 - February 2006

. Monitored GAAP, SEC, government and tax compliance

. Managed cost accounting and government cost accounting

. Assisted in 10Q and 10K preparation - with a focus on financial

statements and disclosure requirements

. Worked directly with the CFO to prepare monthly reports for the board

of directors and audit committee

. Gathered and prepared working papers for the auditors

. Processed accounts payable, payroll, and reconciled bank accounts

Education

Brigham Young University (BYU), Marriott School of Management

Bachelor of Science - Accounting April 2005

Technology

Software Programs

. Hyperion Financial Management (HFM) systems 9 and 11 - Workspace,

Client, EPMA, Shared Services, Reporting Studio, and Smart View

. Financial Data Quality Management (FDM)

. Oracle Financials Version 11

. Windows 2007/XP, Excel, Word, PowerPoint, and Outlook

Additional Training

. Oracle Hyperion Financial Management 9.3.1: Create and Manage

Applications

. Oracle Hyperion Financial Management 9.3.1: Create Rules

. Hyperion Financial Data Quality Management 11.1.1 Administration

. HFM 11.1.1 Implementation Boot Camp

Camilla Zimmerman

*******.*********@*****.***

801-***-****

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