YVONNE M. HABRE

757-***-****

ad3dxc@r.postjobfree.com

SUMMARY

A dependable, accomplished, proactive, and detailed-oriented finance and business professional with over 30 years of financial experience in positions of increasing responsibilities.

Expert in developing highly visible financial reporting packages and ad-hoc reports for executive leadership.

Key player in month-end process, holding full profit and loss responsibilities as well as corporate and cost accounting, taxation, general ledger, payroll, accounts payable/receivable, reconciliations, and Sarbanes-Oxley.

Conducts thorough audits and investigations to identify avenues for improvement. Incorporates findings into long-term plans, establishing concrete business objectives. Captures substantial savings and boosts the efficiency of an enterprise through solid fiscal recommendations.

Develop improvements and integration of FP&A decision support system tools to improve timeliness and effectiveness of enterprise-wide financial reporting using Hyperion and other systems. Ensure timely and accurate reporting of leading metric indicators using dashboards, and self-service tools.

PROFESSIONAL EXPERIENCE

ELEVANCE HEALTH (formally ANTHEM) Norfolk, Virginia 2008 – 10/2023

Financial Consultant Sr, GBD Finance Data & Analytics, (2015-2023)

Finance Team Leader in Oracle NR EPM system implementation and budgeting, forecasting, financial analysis, and executive reporting.

Designs and publishes various Hyperion Reports, providing financial and analytic support to management by creating reporting tools to effectively measure and compare company results.

Develop and distribute Annual Plan and Forecast Reporting Packages, Month-end Financial Reports, Run-Rate J/E’s, and Executive SOX Reporting.

Provides analytical support through execution of reports and analysis of results. Provides Hyperion System and SharePoint user support, security, and maintenance.

Led monthly and quarterly financial reporting processes. Maintained general ledger and monthly close processes to ensure financial reporting deadlines were met. Provided standard monthly and quarterly financial reporting at a consolidated and detail level to executive teams.

Decision Support Analyst III, Financial Planning & Analysis (Promoted to Financial Consultant, 2015) (2010-2015)

Developed and delivered standard operations reports for the purpose of supporting strategic decision making and business intelligence for Senior Executives.

Participated in Hyperion system maintenance, security, data loads, calculations, and transfers. Workforce Planning, Essbase, Salary ASO Cube.

Successfully enhanced reporting functions by the implementation and development of the FP&A SharePoint site; developed advanced automated process for global distribution of Department Variance and Gross Margin Reports.

Budget Analyst, Financial Planning & Analysis (Promoted to Decision Support Analyst III) (2008-2010)

Assisted in the development of budgeting and forecasting functions, including preparation of annual Health Plan SG&A budget and subsequent variance analysis, as well as mid-year and interim forecasts. Ensured overall accuracy of budget data and implemented changes that are responsive to changes in the business.

Collaborated with department heads and senior management to develop comprehensive annual budgets, proactively seeking means for eliminating waste and redundancy.

Prepared and distributed monthly, quarterly, and annual financial reports with detailed comparative analysis of variances between budget and actual expenses.

Developed automated process in PeopleSoft for auto-delivery of monthly financial reports to SharePoint.

Created SharePoint worksites, web parts, and document libraries maintaining access and security on each site.

Prepared and submitted FTE Capitalization reports for SOX review and explain process and variances to external auditors.

NEW CAMPAIGN INC., Norfolk, Virginia 2005-2008

Senior Financial Analyst

Served on senior financial management staff for distributor of name-brand leather goods and accessories, such as Ralph Lauren, Polo, and Chaps to international wholesale/retail marketplace.

Reported directly to the CFO and held responsibility for financial reporting to parent company.

Prepared and distributed monthly, quarterly, and annual financial reports with detailed comparative analysis of variances.

Created annual operating budget, coordinating input from department managers, and creating spreadsheet tools.

Key contributor in month-end close process, journal entries through financial statements. Made recommendations for markdown and chargeback allowances. Facilitated internal/external audits. Conducted annual Sarbanes-Oxley updates.

CMA-CGM AMERICA INC., Norfolk, Virginia 2002-2005

Corporate Accounting Supervisor

Implemented new accounting system software and developed system reports conducive to corporate reporting requirements, and prepared monthly P&L statement for submission to senior management, including projections, forecasts, and accruals.

Responsible for annual budget, month/year-end closings from journal entries through financial statements.

Managed, trained, and developed staff of four.

Performed extensive general ledger account analyses and reconciliations of inter-company accounts. Coordinated recurrent internal/external audits, and managed bi-weekly payroll entries to general ledger as well as monthly ADP payroll and 401K reconciliations.

Cost Control Analyst, (Promoted to Corporate Accounting Supervisor, 200*-****-****

Audited port and inter-modal costs/invoices, comparing contract rates and other line-item particulars for accuracy and best outcomes.

Conducted internal audits of pricing procedures, identified potential cost saving initiatives, and created relevant proposals.

Provided full range of administrative support functions, prepared correspondence and statistical reports as well as managing calendars, travel, and meetings.

VOLVO TRUCK NORTH AMERICA, Chesapeake, Virginia 1999-2002

Senior Accountant

Compiled annual budget and prepared monthly variance analyses. Coordinated and managed month-/year-end closings, accounts payable/receivable, revenue entry, invoicing, billing, credit, and collections.

Prepared and maintained government contracts, bid requests, and proposals. Performed cost accounting and pricing for manufactured parts.

PARKSIDE PROPERTY MANAGEMENT, Virginia Beach, Virginia 1998-1999

Assistant Controller

Supervised and trained five property managers. Prepared payroll and tax returns for multi-state employees and properties.

Implemented new accounting software and trained property managers in HUD requirements, multi bank reconciliations and accounts payables/receivables. Prepared financial statements reconciled CAM and completed corporate income taxes.

BISSON MOVING AND STORAGE, West Bath, Maine 1995-1998

Staff Accountant

Managed bills of lading, order entry, revenue/expense processing, A/R aging, bank deposits and reconciliations. In addition, produced daily A/P and cash flow reports, payment projections, general ledger reconciliations, payroll via ACH transactions, tax analysis, and audited expense reports/per-diems of truckers.

EDUCATION

UNIVERSITY OF SOUTHERN NEW HAMPSHIRE - Brunswick, Maine

Completed all Accounting and Computer requirements towards bachelor’s degree, 1997-1998

COMMONWEALTH COLLEGE - Virginia Beach, Virginia

Business Management, 1986

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