Financial Analyst Data

GLORIA HEATER

*** ******** ******, ***********, ** 19067

215-***-**** mobile, *******@*******.***

SUMMARY

Eight plus years in financial planning and analysis, budgets, estimates, projections, financial modeling, three years in cost accounting and financial reporting-year over year, budgets and forecasts with six years in information systems, implementations in ERP, MRP. Analytical expertise consists of data mining, data integrity, variance analysis, consolidations and reconciliations. Accomplishments in meeting objectives and supplying the business requirements to upper managements in the applications not limited to standard needs; but also, customized ad hoc requests. Supervisory skills of Financial Analysts.

TECHNICAL ABILITIES

PC SYSTEMS MAINFRAME SYSTEMS COMMUNICATIONSOTHER

MS OFFICE, VAX-ABRS, EVT, INTERNET, PRO-COM, FILE TRANSFERS,

EXCEL, MS ACCESS, IBM-CICS,TSO,MSAS,CMS, QUICK-COM, DATABASE DESIGN,

EXCEL MACROS DBS, McCormack&Dodge G/L, TRAINING & FINANCIAL

POWERPOINT, Pivot Tables, SAP Modules FI, CO, SD, MM, SQL, Platinum REPORTING & Imaging

Cubes ORACLE, FUSION, HYPERION, ESSBASE

JD Edwards, Lawson, ERP/MRP Modules

PROFESSIONAL EXPERIENCE

FMC, Philadelphia, PA FINANCIAL DATA BUSINESS ANALYST

July 2017-December 2017 Contract Completed

Developed and maintained a knowledge of FMC business processes, SAP and BI systems environment. Consult with business process owners in the development of their system requirements and ERP-related projects and meeting. Develop financial reports; act as first-level support for troubleshooting system issues in Supply Chain Planned and Production Orders module. BI reports for key indicators, graphs. Maintain and update tables and dashboards. Work with IT project managers and developers to ensure project completion in validation data is accurate. Master Data Governance data tools. Large data sets, mining, scrubbing. Critical thinking, problem solving and analytical skills with a keen attention to detail. Capable of collecting information from multiple sources and integrating the information to find answers to requests. Self-starting, ability to work with minimal direct supervisions; take ownership of data and its integrity. Ability to effectively prioritize and execute tasks in a high-pressure environment and able to manage multiple requests at the same time. Strong team player willing to take on tough tasks with common goals.

EASTERN AUTO PARTS WAREHOUSE, Langhorne, Pa FINANCIAL DIRECTOR, OPERATIONS

April 2017-June 2017

Managed the data flow between departments with provision for data gathering, data mining and analytics to support business functions. Worked closely with the VP’S and President of a private company to create value added reports. Reorganized personnel task for time management. Query design, report design and data analysis for revenue growth and value added information.

CRC INDUSTRIES INC., Warminster, PA SENIOR FINANCIAL ANALYST

May 2006-April-2017

Direct reporting to VP of Sales and Marketing division, and provide financial analyses and support for the company POS-Point of Sales in E/I. Position requires high degree of accuracy in data integrity, reporting, data mining, and problem solving. Provide data for general ledger entries, rebate programs, reconciliation of sales, credit memo’s and bonus calculations. Provide data for monthly, quarterly and year-end Significant Events Reports for Senior Management. I load monthly POS tables similar to pricing and costing systems. Research and investigate documents on ad hoc as needed basis for special projects. Problem solving in consolidations, reconciliations, variances, high level of analytical skill required. Responsibilities of 30 customers with growth to 52, with sales growth $30 million to $60 million.

POZSGAI TRUCKING, Morrisville, PA, SENIOR FINANCIAL ACCOUNTING ANALYST

January 2001-April 2006

Financial analyses and support for the company fixed assets, inter-company transfers, general ledger, property and payroll taxes. Provide data for monthly, quarterly and year-end controllers review and audit. Perform the consolidations and reconciliations of bank statements. Research and investigate documents on ad hoc as needed basis for special projects. Compose reports and letters for inquiries and problem solving issues. Provide assistance where needed for systems analysis and data integrity. Interact with all outside agencies including attorneys, regulatory, accountants, vendors and customers. Perform presentations for data and displays.

WORLDGATE, Inc., Trevose, PA, COST SYSTEM ANALYST

January 2000-December 2000

Managed the cost and provided financial cost and system support to senior level management in both Accounting and Information Services. Developed some strategic and financial plans to provide analysis for business performance using Solomon system. Management responsibilities included MRP and ERP to value add to the company. Also, provided services with recruiting, interviewing and acquiring of new employees. Moreover, screening new computer systems for inventory purposes in a fast-paced manufacturing environment. Brought in competitive bids from several companies like JD Edwards, Solomon, SAP and Oracle to evaluate. Finally, worked to improve the fixed assets-property, plant and equipment inventory computer systems.

EPITAXX, Inc., Ewing, NJ, COST ACCOUNTING ANALYST

June 1998 - July 1999

Provided financial, accounting, analytical and special projects support to senior manager, controller & vice president of the finance department in an engineering, electronics manufacturing environment. Provided cost data via costing model to the sales and marketing divisions for the purposes of pricing. Provided technical support in the maintenance and creation of a reporting system involving the cost of inventory for high tech photodiode and semiconductor equipment. Performed inventory cycle counts, variance analysis in a standard, actual, FIFO cost environment along with inventory analysis including WIP (work in process) and LOM (Labor, Overhead & Materials). Provided the monthly fixed asset reports.

LOCKHEED MARTIN, Camden and Moorestown, NJ, ADMINISTRATOR, FINANCIAL ANALYST

November 1995- September 1996

Provided systems and financial analysis to the manager of Communications Systems, Electronics Sector ($2.7B inventory) and for corporate and governmental reporting; budget ($165M), estimate ($141M), projections and forecast. Provided operations and data to the program analysts via of Forecast Application System Tool (FAST GE software). Provided monthly actual and quarterly estimate data for the FAST model and the shadow. Provided monthly analysis and reconciliation of orders, fixed assets, inventory, receivables and direct variances. Maintained the FAST database, data integrity, updating the header and updating the manual. Provided financial support in the reconciliation’s of four major fixed sales contracts in the Aegis Weapon System (>1.5B) and in the completion and updating of rate analysis, variance analysis, ETC(estimated to complete) and IFC(internal fixed cost) data for the four major contracts composed of 21 shop orders. Assisting in Special Projects requiring analytical, conceptual and problem solving thinking for Billing Analysis, WageRate Analysis and other projects.

BRISTOL-MYERS SQUIBB, Princeton, NJ, SENIOR FINANCIAL ANALYST

August 1990 - May 1995

Provided financial support to senior management and the vice president in Pharmaceutical Research Institute (PRI) in analytical, conceptual and problem solving thought processes for special projects. Major CAR Committee meeting attendance for CAR’s between $200K and $2M. Supervision of two accounting clerks for capital and disposal requests processing. Assisted in the capital budgeting, projection, estimate, forecasting and tracking of capital spending ($35M), appropriations ($42M), disposals and depreciation. Assisted in the fixed asset reporting schedules for significant events. Provided structured analysis for monthly close of capital spending, approvals and cost of money. Developed problem analysis and/or decision-making suggestions for special projects/issues. Provided Lease vs. Purchase analysis for capital requests, P&L effects and consolidation of data for the Institute. Financial costing of Capital Appropriations Requests for the Pharmaceutical Research Institute (PRI) doctors. Coordinated the desktop publishing of the new quarterly newsletter and update the Capital Status and Expenditures System Training Manual.

ADMINISTRATIVE OFFICE OF THE COURTS, Trenton, NJ SENIOR DATA ANALYST

January 1984 - June 1988

Project Management of the Sound Recording Services tracking system. Design and the preparation of application specifications for programs in the automation of the Municipal Traffic Court System. Supervising the programs of three programmers on the traffic court team.

EDUCATION

RIDER UNIVERSITY- A Bachelor of Science in Commerce 1982. Dual Major Accounting/Decision Sciences & Computers.

GLASSBORO STATE COLLEGE - Certificate in LOTUS 1-2-3. SPECTRUM TRAINING - Management methodology training.

BMS IM EDUCATION SERVICE - Certificate of Achievement for Development of Effective Teams and Resource Consultant. Certificate in WordPerfect for Windows and Freelance Graphics.

VOLUNTEER: Computer Teacher for Grade 1 at local school. SCHOOL BOARD DIRECTOR: Morrisville, PA

REFERENCES: Provided upon request.

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