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Financial Analyst Management

Location:
Kings County, NY
Salary:
80000
Posted:
March 28, 2018

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Resume:

Solomon A. Brown

**** ****** ***. ***. # **

Brooklyn, NY 11226

917-***-**** Cell

718-***-**** Home & Fax

solomon. anthony. brown :Skype ID

ac4ypu@r.postjobfree.com

Technical Skills:

Access, AS/400,

Arriba 8.22 & 9R1

Blackbaud Accounting

Compares-Stream Accounting-& Finance, Excel

Fox Pro Accounting,

EZ Fund Accounting

QuickBooks

Hyperion

PeopleSoft-Oracle Financial Systems

Clarity Portfolio Mgmt. Tools

Financial Reporting

JD Edwards Enterprise

Knowledge of the cloud (AWS) environment

SAP

SharePoint

Microsoft Business Objects

Dodd Frank Regulatory Reporting

Trade-Compliance Regulatory Reporting

MS Project

GAAP

Analyze Tax Requirements & prepared necessary schedules

Regulatory Reporting

Ach, PSP, Wire Transfers

SQL Data Management

Business Objects

Risk Management

Change Management

Equities &

Derivatives

Bloomberg Investment Tools

Education:

Bachelor’s Degree –Accounting, Long Island University, Brooklyn NY Campus

Professional Experience:

Tyree Environmental Protection 1/2015 - present

Moorestown, NJ

Sr. Business Financial Analyst

(Business Operations & Procurement Division)

Report to companies C.F.O.

Prepare daily A/P, A/R activities, accruals, balance sheet analysis, journal entries, statement reconciliation, cost analysis reports, fixed assets and profit & loss reports

Responsible for assisting with regulatory reporting, managing portfolio of projects and providing compliance and quality control guidelines to business units: Supply Chain Management; managed RFIs, RFPs, SLAs, KPIs, contracts and metrics. Procurement policies and procedures.

Responsible for all sourcing for all equipment needed for all projects (purchasing -vs- rental) & prepare S.L.A.

Represent company as procurement advisor in all 10 states operating in

Responsible for preparing quarterly Regulating Reports, Creating Cost Centers & Compliance Reporting

Prepare account reconciliations and reporting by generated excel spreadsheets

Monitor and tracked spend for all purchased & leased equipment for all projects according to Cost Reports

Prepared & Analyzed SLA – SOW – RFP – RFI – DDQ’s and Amending Expiring Contract Agreements, confirmed headcount

Track progress of projects, milestones, project spend management & all associated deliverables

Accurately track and monitored obligations by generated Excel spreadsheet reports for monthly forecasting, projections.

Prepare, analyze & adjust job cost reports & reclassified when necessary

Reconciled outstanding purchase activities & prepared weekly follow up reports for the firms C. F.O.

Develop budgets, pro-forma statements, revenue forecasting models and ad-hoc reports/analyses using Excel.

Prepare profit & loss reports, accruals Use Tax Fee’s and balance sheet analysis

Perform forensic accounting and monthly corporate consolidation reports.

Spearhead Revenue and business performance commentary

Ensure adequate compliance policies and procedures are developed and implemented

Prepare intercompany balance sheet analysis & roll forward all A/R – A/P

Prepare bi - weekly team Payroll & forward to controller for sign off approval

Prepare quarterly & year-end Audit Journal Entries / Adjustments

Assisted management with preparation of Client Budget Reports

Analyze resource requirements to ensure projects run efficiently and manage the day to day operations of the Program Management Office (PMO)

AIG

New York, NY

Sr. Business Financial Analyst & PMO Coordinator

(Operations I.T. & Global Sourcing Procurement Unit) 1/2010 – 12/2014 Reported to the Director of Corporate Procurement Services and the Director of Ariba Systems & Operations

I was part of The AIG Procurement Executive Management Team brought in to the AIG Jersey City office to restructure & replenish hardware & software equipment for our 6,000 displaced AIG New York City business end users after Hurricane Sandy. Spear heading the team as the lead analyst & being responsible for all metrics & deliverables.

Gathered, analyzed, interpreting and maintaining data from various sources

Managed & Prepared Monthly Ariba SAP Vendor Budget Management Reconciliation Reports (manipulated raw data, tracked spending & escalated issues to proper team / individual, prepared pivot table analysis reports, prepared advanced excel spreadsheets, prepared blanket payments, analyzed & addressed all variances) by generated excel spreadsheets.

Interpreted results using a variety of techniques from simple data aggregation via statistical analysis to complex data mining

Warehoused historical data & milestones from the Ariba System.

Drafted hardware & software contracts for AIG Procurement team

Determine users current access, Generate user scope reports

Designed, developed, implemented 9R1 Ariba System and maintained cloud business solutions

Ariba 9R1 Implementation (P2P & eProcurement Spend Management Program, Producing Electronic Invoices )

Manipulated raw data from the Ariba System and Mapped Data mining through SAP export in excel spread sheets

Track progress of projects, milestones, project spend management & all associated deliverables

Managed all aspect of the procurement process for mobile devices, network, telecommunications, software, hardware and licensing agreements for AIG’s 78,000 business end users worldwide & preparing test scripts

Assisted users with Quarterly Confirmation Process

Prepared & analyzed job cost reports & reclassify to cost center when necessary

Prepared & Analyzed SLA – SOW – RFP – RFI – DDQ’s and Amending Expiring Contract Agreements, confirmed headcount

Implemented & Adjusted departments budgets due to Hurricane Sandy additional costs

Supported Change Management

Wrote BRD (Business Requirement Documents ) for Project Requirements & all prepared documentation on buy-side

Researched, analyzed & resolved all vendor variance issues & AMUS A/R vendor payments

Researched & resolved $1 MM in erroneous vendor IT software & hardware vendor billing issues

Assisted with the negotiation of hardware & software contracts then uploaded on SharePoint drive

Escalated issues with business end users to their supervisors through AIG/Ariba System approval flow

Assisted with quarterly preparation of Frank Dodd Regulatory Reporting.

Escalated issues with vendors to that particular external vendor executive management team

Managed the software & hardware budgets for the following groups: Alternative funding, Retirement Services, Investment Planning, International Investments, and Reinsurance. Prepared inter-company International balance sheet analysis for subsidiary accounts. Analyzed vendor invoices for accuracy and over payments with-in the Ariba System

Prepared AIG’s Monthly Vendor Reconciliation Management Report thru ArcGIS for Share Holder presentations & management remediation

Liaison between vendors (Xerox, Dell, Toshiba, HP, Lenovo and IBM) and AIG management & AIG Business end users

Assisted with the CMMI ( Capability Maturity Model Integration ) for new business projects

Researched Invoice & Purchase Orders thru Ariba 8.22 & 9R1 Spend Management Software and Utilize RFI (Request for Information) and RFP (Request for Proposal) data to analyze, identify, select, and engage with suppliers to ensure cost competitiveness and high quality service.

Prepared monthly financials tracking reports & cost allocation model optimization

Assisted business end users with purchasing software & hardware equipment from online catalog items

Monitored $1.5 MM in monthly hardware and software expenses for AIG Procurement and IT Division

Prepared Financial Modeling to be used for team and management meetings via SharePoint Visual Program

Analyzed Request for Proposals from vendors, then negotiated in AIG’s best financial interest for hardware & software products by referencing and analyzing AIG’s purchase variance reports and previous vendor contracts.

Researched, analyzed and finalized all vendor service contracts ( Statement of work, Request for proposal, Service Level Agreements and terms) & leased equipment contracts ( printers and usage fee’s )

Expand on Sub Business processes as identified in Business System concept Document prepared during Discovery phase Data Analysis

Gathered business requirements / metrics for department heads / managers

Cleaned up reconciling issues for our business end users with-in the Ariba Network

Analyzed historical company data across business functions to identify trends impacting business performance

Created and warehoused historical performance indicators, pulling data from disparate sources into a centralized, user friendly file(s)

Strong knowledge and working experience with electronic communication tools Faxing, Online chat, Web conferencing and Social networks etc.

Richard Friedman & Associates, C.P.A - P.C. 9/2005 – 1/2010

New York, NY

Sr. Accounting Manager

Initial Position: Staff Accountant - 2005

Managed clients financials, corporate & personal tax returns, corporate payrolls and forensic accounting

Assisted in preparing all financial discoveries and business valuations

Supervised staff of 8 junior accountants and 3 senior accountants

Managed multiple accounts in accordance with GAAP accounting policy, worked with-in a multitude of industries

Prepared corporate, personal, corporate quarterly and annual payroll taxes

Reconciled client accounts, built & dissolved partnerships, prepared payroll as well as paid federal & state payroll taxes

Prepared corporate partnership resolution and exempt organization federal and state reports

Prepared corporate & individual tax filings as well as audit prep for clients

Prepared necessary schedules, balance sheet analysis, P/L reports, and monthly bank statements reconciliations

Verified G/L, bank statements and trial balance reports before filing with the IRS & NY State entities

Assisted with forensic accounting, business intelligence analysis and monthly corporate and personal consolidation reports.

Managed the financials for the following industries; not for profit, technology, education, retail, media, legal, publishing, construction, energy, publishing, medical and a long list of high end net worth clients.

JPMorgan Chase 5/2000 – 8/2005

New York, NY

Sr. Financial Analyst - Unit Investment Trust (Morgan Stanley Capital Markets)

Initial Position: Junior Financial Analyst - 2000 (JPMorgan Chase Mutual Fund Division)

Managed & processed all trades for Morgan Stanley Dean Witter Capital Product Accounts through GAAP accounting procedures ( Small Cap-Large Cap-Reit 1-Reit 2-S&P Series, Nasdaq Series & Dow Jones Series )

C.E.M. Bench Marking, Cost Allocation Analysis & Investment profitability review

Prepared Monthly Trade Compliance Regulatory Reporting, reconciled client cash accounts

Investment Planning Analysis – All Morgan Stanley Dean Witter Market Products

Reconciled all monthly commission received by traders and filed with SEC

Confirmed all interest rates thru Bloomberg & Reuters interest bearing services

Prepared Liquidity risk analysis reports, rule 15c3 the customer protection rule

Prepared 10-K & 10-Q Reports for SEC Filing; consolidated monthly reports

Prepared state & federal regulatory compliance reports

Captured all Morgan Stanley Dean Witter interstates rates from Bloomberg credit rating services

GAAP/STAT accounting knowledge of Investments and/ Derivatives products - CFD’s (FAS 133, FAS 157 )

GAAP/STAT accounting knowledge of Investments and/ Equities products - CFD’s ( SSAP 86 )

Agency Cross Trades, SWAP Clearing Trades, Principal Trades

Prepared & processed equity & derivative products for Morgan Stanley trades .



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