Management Manager

Francis L. Nyandoro

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

Centennial, Co 80015

Home: 303-***-****

Cell: 720-***-****

Email: ********@*****.***

OBJECTIVE

A position in Finance or Accounting organization that utilizes a

combination of diverse accounting and finance background, analytical,

result-oriented profession with proven success in streamlining procedures

and increasing department efficiency through effective business strategy.

EDUCATION

* MBA in Finance and Accounting, December, 2009 - Regis University,

Colorado.

* BS in Accounting, May 1995 - Frostburg State University, Maryland.

RELATED EXPERIENCE & ACCOMPLISHMENTS

. Fundamental accounting knowledge of financial statements

. Ability to evaluate financial data to identify operational performance

issues

. Nine years of corporate financial analysis, forecasting and planning

. Four years of supervisory experience

. Eight years experience in preparation of Proforma financial statement,

consolidated planning and forecasting

. Strong analytical and problem solving abilities

. Strong partnership skills and customer focus at all levels.

. Ability to develop close working relationships with CFO's, Business

finance leaders and Department heads.

. Proficient in Oracle Hyperion applications (Oracle, Essbase, Hyperion

Financial Management & Master dada management) and Clarity systems

Application

. Excellent with Microsoft excel, word, Access and power point function

tools.

. Highly organized and dedicated, with a positive attitude

. Able to handle multiple assignments under high pressure and

consistently meet tight deadlines

. Have excellent written, oral, and interpersonal communications skills

. Thrive on working in a challenging environment

PROFESSIONAL EXPERIENCE

First Data Corporation

Sr. Financial Analyst - Prepaid Services, Englewood, CO.

(November 2008- Present)

. Responsible for overall First data Prepaid services business unit

overall financial analysis

. Prepares, co-ordinate and review budgets, financial reporting and

business case analysis.

. Responsible for developing accurate, timely and comprehensive

financial reports for facilitating management decisions.

. Prepares analyses of revenue, profit, margins, competitive and other

product data providing management with key financial data and trend

information.

. Prepare forecasts and analysis for FDC Prepaid business unit including

revenue, expenses based on revenue and predicted volume, allocations,

capital expenditures, etc.

. Analyze cost trends and project the impact on product costs/variances,

and recommends cost reduction improvements where appropriate to ensure

product profitability.

. Prepare/Analyze the monthly Financial Management Reports comparing

actual data with budget and previous period data.

. Provide guidance and assistance to management to assist in their

understanding of plan requirements, forms and interpretation of

forecasts.

. Assist in the monthly financial close and prepare monthly journal

entries for posting to the general ledger system.

. Prepare a variety of regular and ad hoc financial reports/statements

for management's review.

. Prepare presentation materials including graphs, charts, and data

summaries needed for management meetings.

Hyperion Essbase Administrator - Global CFO Systems, Englewood, CO.

(May 2007- November 2008)

. Managed five different Hyperion essbase databases IT Finance, Prepaid

Service, Call Center, Apps Development and FIS

. Acted as liaison between various Finance departments and IT technical

managers.

. Ensure overall system stability of the Hyperion Essbase. Coordinate

with IT and functional end-users to provide support for Essbase.

. Serve as the technical expert and first point of contact for all

Essbase and assist users with mapping questions/issues regarding Chart

of Accounts and custom dimensions

. Develop and maintain all technical aspects of the Hyperion Essbase

which includes constructing metadata changes, maintenance of

application structures, loading and extracting data

. Oversee, approve, set-up and manage Essbase security applications

Adelphia Communications

Manager of Financial Planning, Reporting & Analysis - Corporate HQ,

Englewood, CO. (May 2003- May 2007)

. Responsible for monthly analysis of revenue and expenses for a $5.2b

company

. Involved in strategic planning, budgeting, forecasting, reporting and

analysis of past / present subscriber, revenue, operations, trends,

and costs.

. Responsible for preparation of monthly, quarterly and year-end

financial statements and analysis; as well as annual budget process

. Managed, prepared and reviewed monthly operating statements,

forecasts, variance analysis and budget data from regions

. Developed, managed, and maintained executive-level and field reporting

of daily, weekly, monthly and YTD results (called Flash report)

. Prepared weekly/monthly statistical (subscriber) performance reports

and reviewed with Region finance Leads

. Prepared monthly P&L report information for Senior management

. Worked closely with all functional areas to ensures results are

properly captured and accounted for through the monthly close process

. Prepared monthly consolidated reporting packages the Corporate CFO

. Work with Region and Division Finance groups to optimize performance

by reviewing workflow, and system performance

* Ensured proper accounting treatment pursuant to US GAAP and company

policy

AT&T Broadband (formerly TCI and Now Comcast)

Senior Manager, Financial Reporting & Analysis - Corporate HQ, Englewood,

CO. (June 2001-February 2003)

. Managed, evaluated, and developed Internal-reporting staff of two.

. Responsible for reconciling and validating monthly subscriber

reporting database that housed 12.5 million

cable customers.

. Responsible for monthly analysis of revenue and expenses for a $10b

company

. Accountability for ongoing deliverables to include Forecast and Actual

Review Package and the monthly Risks and Opportunities reporting

package

. Produced reporting and analysis on monthly, annual and quarterly

results for Leadership and other senior executives

. Responsible for consolidating and analyzing planning and forecasting

financial and statistical data from the regions

. Reviewed and interpreted complex financial data received from

financial and operational leaders.

. Prepared forecasting, budgeting, monthly analytics and ad hoc

analytics as required by business.

* Prepared and /or review budget /actual variances and actual/prior

forecast variances

* Prepared quarterly subscriber reporting for Investor relations and

external reporting groups

* Assisted the Regions concerning monthly financial and subscriber

reporting.

* Ensured proper accounting treatment pursuant to US GAAP and company

policy

Manager, Field Accounting Services - Division office, Englewood, CO.

(May 1998 - June 2001)

* Managed, evaluated, and developed accounting staff of five.

* Supervised day-to-day activities and led staff engaged in the

recording, analysis, reporting of accounting

transactions and month-end close process.

. Assisted in transitioning over two million cable customers from the

merger with Media One Cable Company.

* Responsible for regional markets with combined annual revenues of $700

million and about 2.0 million cable subscribers.

* Prepared and reviewed entries to the General Ledger to assure accuracy

and compliance with established rules and GAAP.

* Assisted with preparation of monthly, quarterly and annual financial

analysis and review of unusual variances/trends.

* Analyzed, reviewed, and accounted for ongoing operations, acquisitions

and dispositions.

* Prepared supporting schedules for financial audits.

* Integrated new systems and processes into the financial workflows and

current systems.

* Coordinated and supported year-end audit process with external

auditors and SEC Reporting for 10Ks and 10Qs.

* Assisted the regional financial operations group during monthly

operations review with Senior Management with variance analysis.

* Ensured proper accounting treatment pursuant to US GAAP and company

policy

Senior Financial Analyst, Internal Reporting - Corporate HQ, Englewood, CO.

(May 1995 - May 1998)

. Responsible for monthly analysis of revenue and expenses for a $8

billion company

* Analyzed and interpreted financial reports from field operations for

senior management.

* Responsible for consolidating and analyzing planning and forecasting

financial and statistical data from the regions

. Designed and prepared monthly and quarterly financial presentation and

reporting packages for senior management encompassing revenues,

expenses and statistical data.

. Prepare and /or review budget /actual variances and actual/prior

outlook variances

* Consolidated and reviewed monthly forecast data from field operations

for senior management review

. Responsible for planning, forecasting, reviewing and reconciling

about $200 million in inter-company transactions between AT&T

Broadband and other AT&T business units (AT&T wireless, AT&T Long

distance).

* Ensured that financial statements and all other reporting requirements

were in accordance to GAAP..

REFERENCES: Furnished upon request

Contact this candidate