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Manager Financial

Location:
Saint Louis, MO, 63146
Posted:
March 09, 2010

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Resume:

Douglas A. Cunningham

***** ******* *****

St. Louis, MO 63146

314-***-****

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

Qualifications Summary

. Experienced in accounting and finance; emphasis on analysis, budgeting,

financial reporting, forecasting and financial systems

. Proven experience in managing people, directing team projects and

managing multiple priorities

. Skilled in developing and implementing new financial systems and

procedures

. Strong technical skills including advanced proficiency with Microsoft

Excel, Access, PowerPoint, Hyperion Essbase and Peoplesoft

Professional Experience

Coventry Health Care - St. Louis MO

Financial Planning and Analysis Manager (Sept. 2000 - Present)

. Responsible for all aspects of forecasting, analysis and budgeting

. Shared responsibility with Accounting Manager in preparation of monthly

GAAP financial statements

. Prepare monthly variance analysis for all components of the income

statement

. Responsible for commission payment process for both brokers and inside

sales representatives

. Analysis and implementation of new broker incentive programs

. Prepare financial projections for rate filings with state and federal

regulatory agencies

. Analyze and report monthly margin performance by product and employer

group

GMAC Insurance - Apr. 1987 - Sept. 2000

Financial Planning Manager (Feb. 1998 - Sept. 2000) - St. Louis MO/Winston

Salem NC

. Responsible for integration of financial planning functions of two

formerly independent operations

. Manage staff in two geographic locations and lead all financial project

work

. Lead annual strategic planning process for organization with $1.0 billion

in revenue and 2,000 employees

. Successful implementation of new corporate budgeting system (Hyperion

Pillar 4.0)

National General Insurance Company (GMAC Subsidiary)

Financial Planning Manager (May 1993 - Feb. 1998) - St. Louis MO

. Lead and support corporate financial planning function and provide

strategic direction for operational and financial functions

. Develop and maintain information systems used to monitor financial

results

. Develop an effective staff through supervision, proper training and

accountable goal setting

Motors Insurance Corporation (GMAC Subsidiary)

Senior Financial Analyst (April 1991 - April 1993) - Detroit MI

. Relocated to Detroit to lead integration of planning process and

financial systems between National General and new owner

. Assumed budgeting responsibility for new consolidated entity

. Rotational forecasting responsibility for numerous products to increase

the analytical content and streamline system procedures

. Due diligence support on several acquisition projects

. Regulatory reporting support

National General Insurance Company (Xerox Subsidiary) - St. Louis MO

Senior Financial Analyst (Oct. 1988 - Apr. 1991)

Financial Analyst (Apr. 1987 - Oct 1988)

. Prepare and analyze monthly income statement forecasts

. Perform monthly expense budget analysis and report variance explanations

. Develop and coordinate annual expense budgeting process

. Provide analytical support for all levels of management and functional

areas

Education

University of Missouri - Columbia

Bachelor of Science in Finance (cum laude)



Contact this candidate