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Accounting Manager Financial Analyst

Location:
Towson, MD
Posted:
March 18, 2024

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Resume:

AREA OF EXPERTISE

Plant Controller

Cost Accounting Manager

Capital Budget Analyst

Sr. Financial Analyst

Fiscal Assistant

PROFESSIONAL EXPERIENCE

Life Bridge Health System, Baltimore, MD (2017 – Present)

Osiris Therapeutics, Columbia, MD (2016)

Baltimore County Public Schools, Towson, MD (2014 – 2015)

Firmenich, Inc., Plainsboro, NJ (2010 – 2013)

Public Service Electric & Gas (2000 – 2007 and 2008 - 2010)

Capital Budget Analyst (2017 - Present)

Cost Accounting Manager (2016 – 2017)

Financial liaison for the development and execution of the annual budgeting process & reporting for a Biometric – Severe Wound Care Company. Supporting key leadership.

Accomplishments: Key participant in the Restatement of Inventory for 2014-2016

answer to Audit findings of a material difference. Incorporated month-end closing Improvements to the cost of operations for inventory compliance.

Manage all ongoing inventory audits requested by External Auditors, providing relevant inventory documentation (purchase orders, invoices & checks) to clarify material differences identified by the SEC / NASDAQ risk.

Developed and maintained financial reports to communicate month-end actual results, forecasted performance, and variances to plan, forecast, and budget.

Lead timely and accurate month-end closing.

Provide documentation of 3 years of inventory transactions (purchase orders, invoices & checks) to clarify material differences identified by the SEC.

Preparation and reporting of monthly Cost of Operations and Variance Analysis

Provide Metrics and Scorecard Reporting & Analysis for the manufacturing plant.

Developing and maintaining the site's cost accounting structure which includes creating standard costs.

Fiscal Assistant (2014 – 2016)

Provided Budget support to the Director of Title I Programs for the management and implementation of the Every Student Succeeds Act, No Child Left Behind (NCLB) – 54 School Budgets

Entrusted with the management and implementation of the Operating Budget for 16 Title I Schools & Principals

Supporting the development, execution, analysis and evaluation of the Title I Program’s Annual Budget

Ensure expenses are compliant with Title I Grant regulations.

Conduct Budget Review Meetings with each schools Principals

Ensured financial controls and compliance when processing Title I transactions.

Plant Controller (2010 – 2014)

Plant Controller (2008 – 2010)

Financial Planning & Analysis for the Annual Operating and Capital Plan. Lead the Planning, Implementation, and Reporting of the daily cost of operations. Support provided to key leadership to reveal the contributors impacting the Net Profit Margin

Accomplishments:

Resolved $650K manufacturing variance discrepancies, directly impacting the Net Profit Margin

Month-End Closing – Cost of Goods Sold to support Controller with the consolidated closing.

Inventory Management – Consignment, Physical Count, Revaluation, Obsolescence Reserve

Monthly Operations Package Reporting for key leadership insight and decision-making

Monthly meeting with Plant Manager and Direct Reports for report production metrics

Developed and presented Inventory consignment to and for the customer service department.

Prepare, review, analyze, and report monthly standard cost of operations variance reporting package including (Metrics - PPV, Production, Labor Efficiency, Overhead, Volume Variance, Overtime, Direct Labor, Freight Analysis), & Ad-hoc Requests)

Prepare capital investment estimates and provide return on investment for capital investment requests.

Monitor purchases for capital work, approve new spending, and provide capital spend status reports.

COMPUTER SKILLS

Finance Systems – Lawson (Infor), SAP FI-CO Module, Business Warehouse (BW), Hyperion, SAP – Work Management, SAP – Purchasing, Thomson Reuter CSA/CBS, QuickBooks, Oracle

Microsoft Office: Word, Excel & PowerPoint, V-look up tables, Pivot Tables

EDUCATION

Villanova University Project Management

Walden University, Minnesota Minneapolis MBA (Specialization in IT)

Pace University, White Plains, NY BBA - (Accounting)



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