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Financial Analyst Sales

Location:
Pittsburgh, Pennsylvania, United States
Posted:
April 29, 2018

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Resume:

Brian Dunay

**** ****** ***** *****, **********, PA 15205

412-***-****

ac5aam@r.postjobfree.com

Financial & accounting professional with diverse industry experience and a significant focus on financial planning, budgeting, forecasting, and analysis. Strong accounting orientation ensures accuracy and integrity of work product. Effective communication approach with all levels of an organization. Takes ownership of assigned processes and activities. A true team player willing to go the extra mile. Proficient in Word, Excel, Access, Hyperion, HFM, SAP, QAD, and JD Edwards

WORK EXPERIENCE

ARCONIC, Pittsburgh, PA February 2018 – present

FINANCIAL ANALYST

Responsible for the creation, posting and tracking of all corporate allocations.

Pull data out of Hyperion to prepare monthly reports for upper management.

Responsible for the budget of two offices.

AMERICAN BRIDGE COMPANY, Coraopolis, PA May 2015 – July 2017

FINANCIAL ANALYST

Responsible for the company’s budget. Helped implement a SharePoint site that encompasses all the budgetary information. Other responsibilities include, but are not limited to, holding initial meetings with all cost center owners, consolidating their input, offering suggestions to upper management, finalizing budget, and entering the budget into our operating system.

Created an income statement, balance sheet and cash flow forecasting model. This model is now also used for other forecasting tools that have been implemented such as liquidity and bank covenant models. This model is used for all the forecasts both internally and externally.

Performed quarterly bank reporting to ensure covenant compliance.

Prepared a monthly report that is distributed to upper management and the Board of Directors. This includes various reports that analyze our actual results versus both the budget and the forecast.

In charge of the tracking and reporting all administrative and Board of Director expenses to ensure that all cost centers are meeting their budgets. This entailed creating and rolling out a SharePoint site that is now used company-wide to communicate the results.

Prepared various monthly and yearly reconciliations including, but not limited to, cash and unearned compensation.

Prepared and submitted all the necessary documents for company to annually prequalify as a contractor to do work in individual states.

Compiled and submitted all U.S. Census Bureau reporting on a monthly, quarterly, and annual basis.

Proposed and implemented various process/efficiency improvements by working with internal information technology department.

Assisted Controller with month-end, quarter-end, and year-end closing.

EMERSON PROCESS MANAGEMENT, Pittsburgh, PA January 2009 – May 2015

FINANCIAL ANALYST

Dissolved two recent acquisitions and transferred them to cost centers within existing business unit. Tasks include leading teams consisting of general council, human resources, and operations to ensure all tasks were completed and reviewed in accordance with the expected timeline.

Worked with international locations (North America, Europe, Middle East, Asia, and Latin America) to prepare monthly forecasts.

Prepared and submitted monthly/quarterly actuals versus expected analysis that is required for internal and corporate reporting.

Reviewed and investigated international monthly financial statements by area to ensure each area's financial statements are fairly represented. Propose divisional adjusting entries accordingly.

Prepared monthly divisional supplemental reports by world area and ensure that these reports tie to what is reported in the corporate reporting. Reports include but are not limited to sales and orders by kind of business, industry, and destination.

Prepared monthly management book which is a compilation of financial statements and reports focusing on all financial aspects of the division. The book encompasses actuals, forecasts, and budgets.

Supported acquisition due diligence process, required financial and forecast reporting.

Participated in month-end, quarter-end, year-end sales, and orders planning process.

Coordinated, prepared, and reviewed all special requests for financial data initiating from corporate, world area or business unit management.

Performed ad-hoc analysis and special projects for the Chief Financial Officer and President.

Proposed and implemented process/efficiency improvements.

Trained incoming Analysts on duties and responsibilities for international reporting and analysis.

WESCO DISTRIBUTION, INC., Pittsburgh, PA July 2006 – January 2009

SENIOR STAFF ACCOUNTANT

Performed audits at various branches focusing on internal controls specifically Sarbanes-Oxley regulations.

Responsible for roughly 50 branches examining purchase price variances between our suppliers and customers.

Monitored and distributed Customer Volume and Supplier volume rebates.

Initiated and maintain all sales transfers between branches and/or salespersons.

Performed acquisition accounting including but not limited to consolidating trial balances onto the general ledger.

Created journal entries for all the company’s services purchased and rendered, shared wages and truck driver allocations.

Performed monthly reconciliations of roughly 90 general ledger accounts.

Assisted Accounting Manager with month-end, quarter-end, and year-end closing.

Performed various projects for Corporate Controller and CFO.

ANH REFRACTORIES COMPANY Pittsburgh, PA May 2000 – July 2006

STAFF ACCOUNTANT (July 2002 – July 2006)

Performed general ledger maintenance, account reconciliations and bank reconciliations.

Calculated and recorded all depreciation, transfers, and disposals of all fixed assets for 2 Canadian plants, 15 U.S. plants, 50 distribution facilities and the corporate office.

Preparing annual depreciation budgets.

Reduced position’s closing cycle in half by streamlining the fixed asset tracking and reporting system.

Managed company’s construction in progress.

BILLING ANALYST (May 2000 – June 2002)

Selected by senior management to lead the conversion of the invoice department from SAP to QAD.

Prepared all third-party commissions lowering monthly closing by 50%.

Prepared international sales reports for senior management.

EDUCATION

Post Baccalaureate Certificate in Accounting, May 2005

ROBERT MORRIS UNIVERSITY, Moon Township, PA

GPA: 3.29/4.0

Bachelor of Science in Business Administration Major: Management, May 2000

WAYNESBURG COLLEGE, Waynesburg PA

GPA: 3.89/4.0 May 2000



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