Adreana Deane
Email: **********@********.***
Address: **** ******* ******** *****
City: Temple Hills
State: MD
Zip: 20748
Country: USA
Phone: 301-***-****
Skill Level: Management
Salary Range: $109,000
Primary Skills/Experience:
See Resume
Educational Background:
See Resume
Job History / Details:
13 years of corporate fiscal experience and a Masters degree in Finance. Accomplishments include managing an annual budget of up to $150M and overseeing the expenditures for >100 concurrent projects each with a budget of $50K-$10M. Annually reduced cost expenditure by 1-3% or $1.5-3M. Highly adept at analyzing fiscal data and applying principles of accounting and utilizing the latest financial and reporting instruments. A strong leader with the ability to build and foster relationships with clients and team members equally. A proven track record of communicating fiscal priorities and leading the organization towards financial success.
Core Competencies:
Budget formulation, preparation, execution and GAAP compliance
Development of IT systems to automate administrative and budgetary functions
Budget and variance analysis
Business Planning
Budget forecasting
Change management
Cost containment
Team building and leadership
Monthly/Annual Closing
Advanced communication skills
PROFESSIONAL HISTORY
VERIZON Communications, Ashburn, VA
1999 - 2012
A Fortune 20 telecommunication and information technology company
MANAGER FINANCIAL PLANNING ANALYSIS
2001 - 2012
Information Technology
Oversaw and managed $150M operations budget for the Information Technology Department that included the forecasting, planning, formulation and excavation of the annual budget
Managed and enforced expenditures on up to 100 different concurrent IT administered programs with budgets of $50K-$10M; enforced adherence to budgetary reporting requirements and managed expenditures to ensure the long-term budgetary health of the Information Technology Department
Initiated cost reductions measure such as contractor and non-employee related cost containment, as well as reductions in force to generate an annual cost reduction of 1-3%
Managed the formulation of the budget policy and guidance for use in the development of an integrated budget consisting of COPs (Continuing Operations) as well as DE (Development and Enhancement) costs
Monitored and Managed the human resource costs for up to 500 employees and contractors; reviewed and approved recruitment and transfer of employees across units
Evaluated and monitored the operations expense estimates and actuals reported by 10 management teams under supervision of the IT Senior Vice President
Interfaced with Senior Vice Presidents and Directors daily to provide annual budget status reports, actual to variance analyses, problems and planning recommendations
Utilizing the SAP and/or PeopleSoft financial systems to generate reports and conduct budget estimate, actual and trend analyses to facilitate budgetary decisions
Developed detailed specifications for division-wide standard financial reports creation, leading to 90% reduction in monthly report preparation time
Resolved complex forecasting problems by keeping current on all projected IT major program changes
Conducted annual year-end closing activities and reconciled with accounting records including any necessary year-end accruals
Set financial targets to drive the effective and efficient use of resources and support Verizons overall financial growth
Performed business plan, commitment view and best view budget analyses
Addressed affordability, resource prioritization, gap closing issues and facilitated financial resolution of various other business problems
Completed a comprehensive cost study of the billing rate for commercial work provided by IT, leading to an upward adjustment of 6.7% increase in the billing rate
Managed a team responsible for designing, developing and documenting a web-based application for tracking and reporting IT employee/contractor, assets, and expenditures
Assisted in the development and managed the implementation and testing of a new web-based time reporting system, resulting in 100% compliance on HR time reporting requirements
Served as the Single Point of Contact on Business Continuity Planning; assisted in the development and implementation of a Work Stoppage plan; assigned and directed the team members to their work stoppage assignments, when necessary
Responsible for auditing the application and approval of L1 Visas for international employees and ensured compliance with emigration regulations
FINANCIAL PLANNING AND ANALYSIS SPECIALIST
1999 2001
Information Technology
Responsible for managing the budget for all expenditures associated with 5-10 contractual vendors supplying the organization with about 100 contractors annually
Annually, reviewed and managed an average of 20 different vendor contracts with combined value of $40-50M
Liaised with the Corporate Sourcing and Legal departments to ensure contractual policy and legal compliance of all contracts
Managed the purchase orders for each contract, as well as timely and accurate processing of a high volume of invoices with combined value of $4-5M per month
EDUCATION TRAINING
Master of Business Administration Degree
Concentration: Finance
GPA 3.38
School of Business, Howard University, Washington, DC 2000
Bachelor of Business Administration Degree
Major: Accounting
GPA 3.2
School of Business, Howard University, Washington, DC 1993
Certificates
Microsoft Certified Application Specialist Training, George Mason University, Fairfax, VA, 2010
Verizon Diversity Leadership Institute (DLI) 2006
TECHNICAL SKILLS
Software: Microsoft Applications (Word, Excel, PowerPoint, Access)
Systems: Hyperion Essbase, VFrame Financial System, PeopleSoft Accounts Payable System, SAP