Fletcher St. Jean
**** ******* ***** **. ? O'Fallon, MO 63366 ? Ph: 636-***-**** ? Email:
**************@*******.***
Dedicated Finance Professional with nine years of progressive experience in
the accounting and finance field with expert knowledge in budgeting,
forecasting and variance analysis coupled with additional strengths in
recognizing weaknesses in internal control, and strong development skills
in creating efficient controls for best practices and efficient workflow;
extensive background with presenting to top executives. Other areas of
expertise include financial modeling skills, Marketing, Profitability
Analysis, Competitive Analysis, Customer Relationship Management,
Communication skills, certified training in GAAP & SOX, and lasting
business relationships.
EXPERIENCE
Chrysler LLC, St. Louis, MO
01/2008 - 06/2009
Senior Financial Analyst (Contractor) Fenton Plant closed permanently on
6/26/09
. Developed business plan initiatives for each department to incorporate
with the 2009 budget. Analyzed the business trends and presented the
fluctuations and validated model year changes.
. Prepared and analyze the Revenue forecast, based on future sales
estimates. This entailed analyzing the various base car models, together
with the standard cost which included labor, materials, and overhead
burden rates.
. Prepared, analyzed and reported the weekly cash forecast to corporate
using actual results of prior week.
. Developed and analyze the daily performance reports. Analysis based on
variances of actual manpower compared to plan manpower. Final analysis
interprets the expense hours per unit, taking into account the daily
units (minivans & Dodge Ram pick-up trucks) produced, and actual salary
overtime hours worked.
. Computed the Chrysler North Plant capitalization reports and computed
depreciation and resulting Net Book Value (NBV).
. Audited Plant Inventory necessary to complete Asset balance on balance
sheet
. Developed an automated Advanced financial model system for the finance
department that is used to analyze daily cost and performance of the St.
Louis, MO Plant wide activities (units produced and dollar results) of
the Chrysler Minivan and the Dodge Ram Pick-up truck. Automation process
increased efficiency by 50%.
Nestle Purina, St. Louis, MO
01/07 - 01/08
Senior Finance Analyst (One year contract)
. Managed Cat Food budget of $150M
. Provided forecast of remaining year expenses, based on plan, adjust
monthly and provide variance reporting and analysis to plan.
. Assisted in the development of Brand Marketing Plans for strategic
marketing; worked cross-functionally with the Marketing Team.
. Facilitate weekly planning/status meetings with Marketing Brand Managers
and Sr. Executives to expedite the flow of information between
participants.
. Verify accuracy of actual Advertising and Promotion results; Coordinate
activities performed by other areas to maintain accuracy and integrity of
the reported results.
. Consulted with Senior Executives to implement a change in the invoicing,
AP/AR Process which resulted in company wide operations efficiency.
THERMADYNE INDUSTRIES, Chesterfield, Missouri
06/05 - 12/06
Market Analyst - Brand Management
. Developed the Sales & Profitability analysis for products associated with
Thermadyne companies. This included the analysis of margin trends and
make recommendations based on analysis. The results findings were then
communicated to the Vice President of Marketing, and Marketing managers.
. Distributed monthly pricing reports to departments Regional Business
Managers (RBM) and product line managers with analysis of monthly margins
and comparisons of variances of prior month.
- Responses of results is analyzed and distributed to department
VP'S.
. Collaborated on decision making projects as needed on a time constraint
basis
- Capital Analysis of various initiatives needed to direct feasible
marketing plan
- Price Effectiveness Reports - CY vs. PY
. Worked with Marketing Administration Manager and Vice President of
Marketing, North America region on marketing campaigns and sales
promotions.
CITIBANK, St. Louis, Missouri
02/03 - 06-05
Manager - Reconciliation Department
. Managed and supervised the work and professional development of six (6)
Reconciliation Specialist, the duties consisted of assisting in problem
solving and ensuring the integrity and principles of Citibank coupled
with in-depth research analysis to ensure the accuracy of general ledger
balances.
. Managed and approved the daily reconciliation process. The process
involved an approval limit of five million dollars to ensure the
effectiveness and efficiency of Citigroup's banking transactions.
Further, my effective communication and leadership skills ensured that
transactions were completed on time and with accuracy.
. Extensive on-going research with qualitative and quantitative data
transactions to ensure Citibank customers requirements are needed on a
time constraints basis. Customer satisfaction and emphasizing efficiency
and effectiveness was always a top priority.
. Prepared, analyzed and distributed the daily & weekly variance reports to
senior level executives on a highly timed schedule. This process included
the presentation and communication with cross functional teams and
departments, which included other Accounting/Finance and IT departments.
Further the variance analysis included the explanations of multi-million
dollars fluctuations of Citigroup assets. The movement of current assets
such as cash was of high importance in the process.
. Reviewed monthly Management Self Audits (MSA'S) that were prepared by the
reconcilers, for both internal use (MIS Department) and external use
(KPMG Auditors). Communicated with the KPMG auditors on the effectiveness
of the internal controls and the department processes.
. Managed initiatives of a continuous operating business (COB) plan along
with other management and senior executives. This entailed activating a
call tree to staff members in an effort to test the department's
effectiveness of bringing the staff together in an event of a disaster.
. Improved the effectiveness of the department internal controls by
designing a management excel database system that was used in the
approval process of the daily functions. This system allowed the senior
management team to look at the shared file for information about any
particular account in an event that a quick historic analysis of data and
commentary was needed.
EDUCATION
LINDENWOOD UNIVERSITY - St. Charles, MO
Master of Business Administration, 2004
Bachelor of Arts in Accounting, 2001
Bachelor of Arts in Finance, 2001
*Expected to complete final two sections of CPA exam 02/2010
SKILLS
Expert in MS Software (Word, Excel, PowerPoint, Access), Cognos, JDE
Systems, Oracle Finance, Essbasse and the ability to understand a new
software system quite easily