Management Financial

Victoria Riley-Grant

**** **** ****, **-**, North Lauderdale, FL 33068

954-***-****

abm23d@r.postjobfree.com

EDUCATION

. MBA (Finance), Nova Southeastern University, Ft. Lauderdale, FL

(March 2010)

. Bachelors in Science (Business & Professional Management), Nova

Southeastern University (2006)

. Six Sigma Green Belt, Aveta Business Solutions (2007)

. Certified Financial Analyst (2012)

PROFESSIONAL EXPERIENCE

MANPOWER -

BE AEROSPACE/HONEYWELL ~ DORAL, FL Jul. 2008 ~ Nov. 2009

Sr. Financial Analyst

. Developed a profitability / financial viability model

. Produce annual budgets exceeding $500 million and forecast models on a

departmental, business segment and consolidated basis working with

functional department heads and senior management

. Analyze and interpret monthly variances and trends between budgets,

actual and prior results in developing projections and forecast

. Track and review gross and net sales including gross margins in

producing forecasts and trend analysis on an on-going basis

. Provide financial support and analysis to Operations and Marketing

areas for strategic business decisions and cost savings initiatives

. Create NPV, IRR, discount cash flow, and ROI models for evaluating

financial implications of new products and investments, and provide

recommendations to senior management

Responsible for various financial analysis duties including monthly

analysis of Management Discussion & Analysis

Analysis of employee severance packages and created employee severance

templates for tracking and reporting severance payouts

BLUEGREEN CORPORATION ~ Boca Raton, FL Apr. 2005 ~ May 2008

Financial Analyst

. Prepare various analysis's and financial modeling

. Assist acquisitions vice president with due diligence and valuation

analysis

. Assist with the preparation Budget, forecasting & statistical analysis

and performance measurement

. Develop financial reports for trending, and results analysis

. Collect and analyze project information and prepare other financial

and status reports that assist with the cost and management of

projects

. Assist with updating assigned sections of the monthly actual and pro

forma reports

. Assist with the development of monthly profitability reports

. Prepare Management and Board Investment Committee Packages

. Maintain project approval schedules to ensure approvals are received

prior to significant contractual deadlines

. Confer with appropriate internal and external administrative offices

to ensure that required procedures are followed

. Provide instruction and answer questions relating to budget procedures

and serve as liaison between the business office and unit areas

SR TECHNOLOGIES ~ Davie, FL Dec. 2003 ~ Apr. 2005

Cost Analyst

. Assumed responsibility for improving efficiency by reducing complex

Excel spreadsheets while developing department costing models and cost-

volume profit analysis

. Prepared reports for costs to assure accuracy and cost allocation,

budgeting and cost control support, make presentations

. Collaborated with data warehouse systems, constructed and submitted

queries, build models, and maintained templates

. Collected historical cost data on material purchases, labor, operating

expenses, etc.

. Investigated cost structures for new and existing areas of the company

ZIMMER CONS. CONSULTANTS ~ Boca Raton, FL Sep. 2002 ~ Dec. 2003

Financial Assistant

. Maintain and monitor financial records and accounts for each unit or

cost center

. Monitor fiscal procedures for duplication, efficiency, effectiveness

and compliance with required policies and regulations, making

modifications as needed

. Prepare regular financial statements of condition for each unit or

cost center and make available timely and accurate financial

information, including budget projections and analysis

. Assist in developing and managing department/division budgets and in

maintaining budgetary control over approved budget

. Supervised the work of staff engaged in general accounting and

bookkeeping functions

. Prepare reports as appropriate to meet department/division

requirements

. Prepare billing for accounts receivable and monitor collection of

monies due

. Record encumbrances and expenditures and processed all necessary

paperwork, following up to resolve problems as they arise

. Perform related duties as required

TECHNICAL SKILLS

. Hyperion Essbase

. MS Excel

. SQL

. COGNOS

. MS Word / PowerPoint / Access

. QuickBooks

. UDA Construction Suite

. PHStat - statistical

. Mini Tab - statistical

. Microsoft Project

. Timberline

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