KEVIN HARRIS
**** ********** ***., *******, ** **783 Tel: 516-***-**** - Email:
************@*****.***
SUMMARY
Senior financial planner with experience in strategic planning,
consolidations, monthly reporting, budgeting, forecasting, and analysis.
Strong track record in revenue/expense analysis, problem solving, P&L
modeling skills using Excel, and changing current processes and/or policies
to strengthen the level of security controls for accounts payable approval.
PROFESSIONAL EXPERIENCE
MCKINSEY & COMPANY, New York, New York
2007-2009
FINANCIAL ANALYST
. Created and maintained a new reporting system that allowed business
unit managers to manipulate and analyze data based
on search criteria. The new system provided management with a complete
picture of the financials much earlier after the monthly-
close, allowing more time for analysis, decision planning, and effectively
managing department's strengths and weaknesses. This system helped to
strategically plan for the objectives based on the short/long term goals.
. Responsible for the financial planning consolidations and decision
support analysis of the global communications group including
Internal/External Communications, Alumni Relations, Media Services,
and Conference Planning. This included month-end, quarter-end, and
year-end reporting, strategic planning, forecasting, budgeting and
revenue/expense analysis.
. Provided recommendations to senior management and client vendors of
numerous errors that were uncovered each month. The accounting
department was then advised of the proper entries to make to correct
the mistakes and save the business unit thousands of dollars.
. Managed multiple projects approving and processing client invoices,
properly coding to each account and working with the vendors on unpaid
items to resolve unreconciled transactions.
. Monitored and entered capital transactions and budgets throughout the
year advising management on the remaining budget and purchases that
should be expensed.
. Updated and analyzed department utilization reports advising
management on risks and trends of employee productivity.
. Consolidated the communication's group financials into power point for
senior management.
. Completed the allocation process by collaborating with management on
the changes based on monthly activity.
CONDE NAST PUBLICATIONS, New York, New York
2006-2007 FINANCIAL ANALYST
. Liaison to multiple magazines acting as a financial partner to help
the business managers analyze the sales plan, ad revenue, circulation
levels, operating expenses, etc.
. Managed multiple profit center units tracking revenue of approximately
$200 million & expenses of approximately $150 million, identifying
trends and working proactively to control expenses and forecast future
estimates for senior management.
. Created monthly presentations and prepared the annual budget for the
magazines and corporate departments.
. Compiled monthly, quarterly, and full year current estimates
indicating the strengths, weaknesses, opportunities and threats for
each business unit.
NEW CENTURY MORTGAGE, Melville, New York
2004-2006
MORTGAGE CONSULTANT
. Conducted financial analysis for clients to qualify them for a home
purchase or refinance transaction.
. Analyzed the clients assets and liabilities to determine their debt to
income ratio, making sure it was within the
proper range based on the bank's lending standards.
. Liaison between underwriter and clients to communicate documentation
needs and next steps in the process.
Kevin Harris
page 2
STANDARD & POOR'S, New York, New York
2002-2004
SENIOR FINANCIAL ANALYST/PROJECT MANAGER
. Managed multiple cost centers tracking expenses of approximately $100
million, identifying trends and working proactively to control
expenses and forecast future estimates for senior management.
. Prepared the medium range strategic plan and annual budget for senior
management and the departments under my responsibility.
. Compiled monthly, quarterly, and full year current estimates
indicating the strengths, weaknesses, opportunities and threats for
each business unit.
. Project Team leader responsible for the operations, planning and
buildout of multiple office locations throughout the nation.
. Handled all RFI's, RFP's, change orders, contract review and
negotiation, invoice processing and accounting related transactions.
. Consulted with local directors to discuss headcount and revenue growth
to ensure the new locations met our growth demands.
. Initiated and contracted with all architects, engineers, vendors, and
sub-contractors for each project.
. Led the weekly conference calls to determine what milestones were
being met and what the immediate concerns of the project were.
. Traveled to the jobsite frequently to inspect the work in progress and
ensure the team members had a contingency plan in place should any
unexpected problems surface.
. Prepared the project and capital budgets and worked with Finance and
Accounting to ensure all accruals and adjustments were booked
properly.
. Liaison to senior management acting as an advisor on acquisitions with
regard to real estate matters.
. Supervision of financial analyst who assisted with month-end
reporting, presentations, and ad hoc analysis.
INTITUTIONAL INVESTOR, New York, New York
1999-2001
BUSINESS MANAGER
. Management of multiple profit centers with commentary of revenue and
expense variations from budget.
. Conducted trend analysis, G/L reconciliation, auditing, compliance and
headcount compilation.
. Responsible for invoice coding and month-end close entries working
closely with accounting.
. Worked with senior management preparing presentations in power point
for review and analysis.
. Collaborated with accounting on the sales plan and adjustments to
commissions to be paid.
FAIRCHILD PUBLICATIONS, New York, New York
1998-1999
SENIOR ACCOUNTANT
. Assisted Business Managers to reduce expenses and increase profit for
the magazines. Discussed problem areas
and recommended solutions to streamline the processes.
. Worked on a joint venture of trade shows completing all month-end and
finance related transactions.
. Prepared monthly bank reconciliations, cash flow forecasts, variance
analysis and annual budgets.
. Responsible for all cash management, accounts payable and accounts
receivable functions of the joint venture.
EDUCATION
MBA, Finance, ADELPHI UNIVERSITY, Garden City, New York (in progress)
B.S., Business Management/Economics, S.U.N.Y. EMPIRE STATE COLLEGE (1995-
1998)
SKILLS
Microsoft Excel (pivot tables, v-lookups, etc), Word, PowerPoint, Access
(RDW), Hyperion/Essbase, PeopleSoft,
Oracle (OFA), Quickbooks, Cognos, Ariba, Business Objects and Lawson
(AS400)