Senior Financial Analyst

Roger Williams, MBA

***** ******* ******* **. **: 281-***-****

Houston, TX. 77047 E-mail: *****.***********@*******.***

SUMMARY:

Experience and resourceful Financial Analysis with several years of experience in conducting studies to improve the operational and financial effectiveness of the unit; extracting financial data from various accounting and information system; performing complex statistical, cost and financial analysis of financial reports and data, preparing subsequent narrative analysis for management.

Summary of Qualifications

Advanced Excel, Financial Modeling, PowerPoint, SAP, Oracle, QuickBooks, PeopleSoft and MS Word skills.

Exceptionally organized with great ability to work on multiple projects at once.

Deep level of analytical ability and accuracy.

Remarkable ability to work independently and complete task with minimal supervision.

Excellent interpersonal and organization skills.

Exceptional flexibility and ability to work independently and in a team.

Excellent communication, both oral and written skills.

Ability to read and understand complex contract payment terms.

PROFESSIONAL EMPLOYMENT

Senior Financial Analysis, Yuhuang Chemical, Inc., Houston, TX

2014 – Present

Manage cash flow in order determine to the monthly funding required to maintain operations and capital expenditures for the construction of a $1.9 billion Chemical plant.

Experience managing critical timelines and strategies to meet the corporate objectives and management financial reporting.

Set up and manage the entire financial function for this start-up operation which includes the month end closed, analyzing variances from forecast to actual.

Develop and prepare the monthly reporting package, cost analysis, balance sheets, CAPEX, and P&L Statement for review and presented to the CFO and CEO.

Perform standard costing within the chemical manufacturing environment.

Coordinate the annual operating plan/budgeting process at the corporate level.

Prepare management, statistical reports and monitor key performance indicators.

Assist with external and internal audit responses.

Provide periodic updates throughout the year to the operating plan/budget and cash funding/budget.

Develop and publish reports KPI metrics and prepare and present the Monthly Flash Report of financial results.

Senior Financial Analyst, Cardtronics, Houston, TX

2013 – 2014

Analyze revenue and cost of sales and worked directly with accounting and operations teams.

Developed reporting tools and documentation in order to continually improve revenue and cost allocation methodologies for purpose of profitability reporting.

Maintain responsibility for monthly reporting and prepared presentation materials to be used for executives internally.

Prepare monthly variance analysis and document exceptions.

Reduce gap between monthly close and the time reports are produced.

Trend analyses (impact of maintenance, cash cost, etc.) to highlight areas of improvement for Cardtronics’ current portfolio and new sales opportunities.

Support ERP team with AdHoc requests to help with future sales project.

Financial Reporting Analyst, GEMSA Loan Services (CBRE), Houston, TX

2010 – 2013

Prepare and transmit daily, monthly, quarterly and annual reports to Investors, Master Servicers and Trustees as required.

Reviews Special Service’s reports; requests revision as required; provides additional informational to Special Service’s on special serviced CMBS loans.

Prepares allocation of funds spreadsheet and validates daily remittance amounts. This involves reviewing the loan servicing system’s application of funds for accuracy, ensuring the accuracy of the accounts and reports before transmitting to the bank.

Monitor and review accounting and related system reports for accuracy and completeness.

Work with Portfolio Management in preparation of monthly financial and monitoring reports.

Prepares management statistical reports.

Assists with external and internal audit responses.

Financial Analyst, ARAMARK (HISD), Houston, TX

2005 - 2010

Collect and study data to determine costs of business activities.

Experience managing critical timelines and strategies to meet ARAMARK Corporate objectives and management financial reporting.

Recommend budget adjustments, and other cost improvement measures.

Perform complex statistical, cost, and financial analysis of data reported in the various financial systems.

Developed internal controls to ensure SOX compliance.

Developed and publish reporting metrics of KPI’s.

Monthly Flash Report of financial results.

Ability to compare data in SAP and identify inconsistencies or variances.

Develop financial reports for forecasting, trending, and results analysis.

Record, classify, and summarize financial transactions and events in according with general accepted accounting principles.

Interpret financial transactions and events for user who must make economic or business decisions.

Interact with internal and external auditors in completing audits.

Supervised a staff of seven employees.

EDUCATION

Master of Business Administration, Troy State University, Troy, Alabama

Bachelor of Science, Finance/Business, University of Maryland, College Park, Maryland

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