Sales Six Sigma
Resume:
Title:Financial Analyst
**************@***.***
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NAME:,
ADDRESS:
ADDRESS2:
CITY:
STATE: OH
ZIP:
CANDIDATE ID: 2870061
US CITIZENSHIP:
EDUCATION:
EXPERIENCE: 0
WILL RELOCATE: No -
JOB WANTED:
RATE NEEDED:
TELEPHONE: 330-***-****
EMAIL: **************@***.***
HOMEPAGE:
HOTTEST SKILLS: forecast, sale, financial, forecasting, product, balance sheet,
forecasting, statement, market, statistics, profit, cash, profit, gross, profitability,
venture, database, marketing, promotion, strategic
REVISION: 08-SEP-02
RESUME:
15587 VICKIE METZGER
Villa Casa Court Brunswick, OH (330) 225-
8431 **************@***.***
VICKIE A. METZGER
3476 Villa Casa Court
Brunswick, Ohio 44212
**************@***.***
CAREER
SUMMARY:Dedicated and hardworking accounting professional with
extensive experience in balance sheet and income statement forecasting,
consolidations, and analysis. Track record of developing systems to
successfully interface financial data and information technology. Designated
employee for coordinating the annual sales business plan with 10 years of
success. Known as the go-to resource person for many broadly used financial
systems that supported the organization for monthly and annual planning
processes.
EXPERIENCE:
1979
to 2000HONEYWELL INTERNATIONAL
(AlliedSignal/Bendix Commercial
Vehicle Systems
), Elyria, Ohio
Financial Analyst
2 Sales Reporting(1999-2000)
Responsible for complex, multi-dimensional sales database and sales
reporting to all functions and levels of management for both monthly reporting
and annual plan. Supported Warranty and Six Sigma departments on monthly
expense forecasting and budget variance explanations.
Improved accuracy of profit forecasting and tracking of product
sales and gross margins through design and implementation of historical sales
database using Hyperion Essbase.
Created infrastructure for capturing product line profitability
to operating income level to assist management in assessing on-going product
viability.
Financial Analyst 2 Balance Sheet
(1996-1999)
Coordinated collection, consolidation, and analysis of balance sheet
information for multiple reporting units within a joint venture operation.
Analyzed cash flow and related key operating statistics for monthly reporting
and annual plan. Prepared key statistics and cash flow reports for group
president and leadership team.
Designed and implemented consolidation balance sheet system for
33 reporting entities with key operating statistics and cash flow reporting,
decreasing data turn-around time and improving efficiency of forecasting
process.
Streamlined preparation of weekly shipment and order tracking
report and condensed report into one-page format for easy viewing and
simplified data interpretation; continuously enhanced report for changing
requirements.
Financial Analyst
Aftermarket Specialty Products(1995-1996)
Supported cross functional team for specific segment of business by
gathering sales and gross margin data for special projects, analyzing related
expenses for marketing promotions and warranty programs, and tracking cost
reduction projects.
Developed new income statement consolidation model to support
new joint venture reporting structure that streamlined month end closing
process, reduced time to report actual results, and added flexibility to
forecasting process.
Major contributor on cross functional team that updated annual
sales business plan system which improved accuracy of gross margins for income
statement. Acted as liaison between Finance and IT programmers.
Senior Accountant Aftermarket Operations & Consolidations
(1990-1995)
Coordinated, consolidated and analyzed income statement forecasts for
five aftermarket plants for monthly process, annual financial plan, and
five-year strategic plan. Prepared monthly operating reports for group vice
president. Analyzed product line profitability data for marketing
promotions/pricing. Assumed lead role in income statement forecast and
consolidation process for new joint venture.
Initiated improvements to increase efficiency and usefulness of
annual business plan computer system and reports used to analyze product
profitability.
Senior Accountant Balance Sheet
(1987-1990)
Forecasted and analyzed investment base, cash flow and related key
operating statistics for monthly reporting, annual plan and five year plan.
Coordinated capital expenditures for annual plan and strategic plan.
Improved efficiency of month-end closing forecasting and
reporting process by automating checks and balances between income statement
and balance sheet; automated key statistics reports to simplify review and
analysis of data.
Senior Accountant General Ledger
(1987
)
Senior Cost Accountant
(1984-1987
)
Financial Controls Accountant
(1981-1984
)
Vendor Accountant, Accounts Payable(1981
)
Associate Accountant, Accounts Receivable(1979-1981
)
EDUCATION:Ohio State University,
Columbus, Ohio
BS/BA,
Accounting
SPECIAL
SKILLS:Hyperion Essbase, Excel, Word, PowerPoint, Impromptu, QMF/DB2,
CA-EARL, Autotab
PROFESSIONAL
DEVELOPMENT:-Six Sigma Green Belt Training, September, 1999
AFFILIATIONS:-Certified Public Accountant, State of Ohio, 1985
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