HUGUES T. ST. FLEUR

** ****** ******* · Randolph, MA 02368

ad2p6a@r.postjobfree.com · Mobile 781-***-****

FINANCIAL ANALYST / PROJECT MANAGEMENT

Multifaceted, results-driven Finance Professional services possessing 20+ years' experience in the financial services industry, Corporate Banking, Retail and Healthcare. Efficiently and effectively review, compile and analyze a broad range of financial data and reports to make high-impact recommendations. Strong attention to detail and superior problem-solving skills that identify and resolve data discrepancies; Exceptional interpersonal communication skills that facilitates smooth interdepartmental operations and strong client and vendor relationships.

Financial Competencies

• Financial Reports & Records

• Regulatory Compliance

• Operations & Performance Analysis

• Issue Resolution & Problem Solving

• Oracle E- Business Suite Applications

• PeopleSoft

• Hyperion Financial Management (HFM)

• Customer and Vendor Relationships

• Oracle/ ERP

• Intuitive ERP & IBM Cognos

• Profit and Revenue Optimization

• Workday Adaptive Planning

• Preparation and posting of journal entries into

SAP

• Internal Procedures and Controls

• Analysis of P&L and balance sheet activity in

SAP

• (HCI) Healthcare Insights

• Financial Software

• Salesforce

• (OTC) Order to Cash Function ( credit

notes, Collections, AR Reporting analyses)

• (SOX) Sarbanes- Oxley Compliance

• Vena

CAREER EXPERIENCE

Prospero Health, Boston, MA March 2022- October 2023 Manager, Finance at Prospero Health

• Support the Finance team through financial consolidation including monthly forecasts, annual budget planning, and monthly close, partnering closely with the accounting team, to provide accurate financial reporting.

• Supporting month-end close processes including operating expense (Opex) analysis and accrual support.

• Assist in partnering with business leaders to develop strategies, evaluate business opportunities, and provide clear and concise recommendations based on detailed analysis

• Build consolidated views of our multiple marketplaces by working with a variety of stakeholders

• Prioritize multiple ad hoc requests and demands, requiring the ability to quickly shift focus

• Analyze actual expense versus budget/forecast and document variances.

• Provide summarized reporting to management.

• Prepare monthly and forecast cycle reports.

• Frequently lead meetings with key decision makers Integra LifeSciences, Mansfield, MA November 2021 - Feb 2022) Sr. Accountant/ Financial Analyst

• Support the Mansfield manufacturing site (manufacturing, quality, engineering, etc) and G&A departments as a finance partner

• Drive partnership, collaboration, and influence to achieve financial and functional goals

• Responsible for monthly close activities including but not limited to journal entry preparation, reconciliation preparation and business partner reporting for departments • cost accounting experience a plus

• Provide timely explanations of variances between actual results and forecasts/budgets, direct manager's attention to opportunities for corrective action

• Partner with departments to develop the annual budgets and quarterly projections, provide analysis and commentary on main drivers and spend activity

• Analyze departmental expenses and report on key financial performance(Scrap, yields, absorption and project costs) measures to senior management •

• Implement process improvements and efficiency reviews across all reporting and planning processes • Ad hoc projects

Thermo Fisher Scientific, Franklin, MA (Apr 2021 - August 2021) Sr. Staff Accountant

• Assist with the month-end accounting close, journal entries and account reconciliations. Monthly tasks include royalty reporting, External/ Internal Reporting, coding intercompany invoices, compiling and distribution of monthly non-trade Intercompany invoice to partners, contingent worker accrual, quarterly reserve calculation, compilation and distribution of monthly external commissions statement.

• Support reconciliation and journal entries binder completion

• Assists with the preparation for and participate internal/ external compliancy audits and statutory audits

• Runs monthly CoStar lease reporting for all North America Shared Service entities. The TJX Companies, Inc., Framingham, MA (Jul 2019- Jul 2020) Sr. Financial Accountant

• Prepare Journal entries and complex accruals to ensure accuracy of the General Ledger

• Compare P&L variance analysis and commentary for management review

• Issue expense reporting and analysis; meet monthly with non- Finance department to review results.

• Prepare accurate and timely account reconciliations (including variance resolution).

• Identify and Implement opportunities for process improvement and efficiency

• Perform special projects as necessary including tasks specific to Fixed Assets/ Capital Expenditures. Sr. Treasury Operation Analyst

• Confirm Balance daily activity for all corporate and divisional master concentration and disbursement accounts.

• Maintain daily worksheet to establish cash movements required for end of day operating cash positions in the operating accounts

• Work with the manager of Corporate Cash Operations to determine daily investment of short-term debit investment level and transactions.

• Create wire and Pay vendors, consolidate divisions receipts fund investments or make debt payments.

• Review and process wire payment requests from corporate and shared service departments to ensure proper authorization and ledger coding.

• Assist corporate and divisional accounting with questions regarding cash transactions and general ledger inputs.

• Coordinate input from corporate and shared service groups to prepare a monthly operating cash plan and update with actual results.

SouthCoast Health Systems, Inc., FairHaven, MA (OCTOBER 2017- December 2018) Sr. Budget / Healthcare Financial Analyst

• Coordinates the preparation of the annual operating budget and works closely with department leadership in implementing changes to the budget process.

• Maintains (HCI/PeopleSoft – Oracle HFM system) Healthcare Insights for use in Budget variance analysis.

• Performs monthly reviews and evaluates actual financial performance of different business units and performs variance analysis.

• Conducts research and studies involving financial analysis, strategic planning, cost allocations and transfer pricing. Prepares management reports.

• Performs all loads and maintenance for budget and ensures that information is accurate, and it reconciles to the internal financial statement.

• Support preparation and reporting monthly operation report (MOR) for senior Leadership team.

RBS Citizens Bank, Cranston, RI (September 2014- September2017) Sr. Financial Analyst / Project Management

As a member of Business Services Finance Decision Support team, the Financial Analyst is responsible for providing financial support and proactively challenge all Multiple Stay in Business Projects. This role supports Customer Success which involves interfacing with Vendors and Technical Team with responsibility for the following activities: Budgeting Forecasting & variance Analysis, Expense Control, Reporting and AD Hoc Analysis.

• Prepare financial analysis and review project expenses vs. budget and forecast and financial research, analysis for strategic planning and Reporting Tool.

• Provide FP&A and manage the monthly Financial close process, along with accurate forecast including identifying and resolving discrepancies in actual transactions on Oracle Financial vs. Planned activity and instructed Accounting to initiate correcting entries as necessary.

• Successfully managed Projects ranging from $2 million to $20 million dollars

• Participated in the creation of financial statements, forecasts and budgets for Multiple projects

• Held lead role to drive month end financial reconciliation and accruals

• Managed multiple Project capital expense process, and Onetime expense including vetting proposals. Creating efficiencies, and exposed opportunities for automating and improving process

• Managed controls to ensure 100 compliances with accounting standards as well as proper risk oversight.

• Manage SOWs/Work Orders/Change Requests for multiple projects and Purchase Requisitions

• Entered financial forecasts into Plainview and insured timeliness of financial reporting. Created PO’s requisition processing and coordinating across departments to implement strategic initiatives.

• Maintain Forecast vs Actual vs Budget

• Process invoices with multilevel of approvals such as: Program Manager, and Division Head Department

• Invoiced Processing and PO Justification Approval Form update and hoc analysis

• Track POs with Invoices on Oracle and through a multitude of Vendors STATE STREET CORPORATION, Quincy, MA (November 2011- March 2014) Sr. Equity Pricing Analyst and Valuations

Provide market research, data validation, pricing and help desk support to State Street offices worldwide. The pricing team in Quincy supports all global offices, across multiple value calculation systems including MCH and Navigator

Primary Responsibilities:

• Managed pricing and Exchange rate data collections including: Mutual Funds, Domestic and International Equities.

• Reviewed and validate all daily activity in an accurate and timely manner, and maintain all required controls to ensure overall accuracy

• Performed multiple data validations - Facilitate price distribution - Perform market research and report news findings

• Managed daily NASDAQ deadline and daily pricing status - Provide pricing help desk support

• Support the research and resolution process for exceptions and inquiries

• Provide information needed to prepare financial statements and reports for client, shareholder, director and management reports, in an accurate and timely manner.

• Reconciled fund shares transactions and resolved discrepancies

• Ensure the receipt of all pricing feeds, broker quotes, back -up pricing sources and other relevant data daily. Identify, research, and resolve pricing breaks set tolerance levels.

• Provide pricing support to client groups, including responding to inquiries, and conducting specialized pricing research and analysis, Announces pricing statuses Department of Public Health (DPH) Boston, MA January 2009- October 2009 Sr. Healthcare Financial Analyst

• Reviewed monthly financial operating results for each assigned business unit, identifying key trends, variances and areas of improved performance. Worked with other department in DPH for account reconciliation.

• Performed ad hoc analysis and forecasts for internal management team and external customers

• Performed moderate to complex financial analysis including conducting research and identifying, designing and implementing applications and tools to fulfill reporting and analysis needs. Runs various scenarios through models and interprets financial impact. Measures financial results against budget and forecast

EDUCATIONAL BACKGROUND

Graduate Certificate in Healthcare Management, Administration and Human Services Management

(2011)

SUFFOLK UNIVERSITY – BOSTON, MA

Bachelor of Arts, International Economics and Business Management and Administration UNIVERSITY OF MASSACHUSETTS OF LOWELL – Lowell, MA

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