Financial Analyst Senior
Resume:
Michael P. Doherty
Crystal Lake, IL 60014
Mobile Phone: 864-***-****
***********@*****.***
Summary: Utilize my financial, project & process management skills in the automotive industry for both national & international employers seeking an energetic business leader. EDUCATION: University of Illinois at Chicago: BS in Accounting w/ Minor in History WORK EXPERIENCE:
04/2019-01/2024 Horizon Therapeutics, Inc., Lake Forest, IL Asst Controller $10B in sales
• This position was newly developed by myself with Top Management approval
• Produce and analyze department reporting during the month end process
• Finance lead for the CTMS system for all site payments
• Currently responsible for 9 clinical studies with ~210 sites w/ ~$10 M in payments over 4 years
• Reconciliation when sites closeout
• Performing all company monthly reporting
• Developing new KPI reporting for Top Management
• Supporting management with ad-hoc reports
• 3 direct reports (AP, Invoicing & SFA)
04/2016-04/2019 Horizon Therapeutics, Inc., Lake Forest, IL Senior Financial Analyst $5B in sales
• This was a contractor position working for Brilliant Staffing
• Produce and analyze department reporting during the month end process
• Preparing and posting of standard JE’s
• Performing all company monthly reporting
09/2015-04/2016 U.S. Foods, Rosemont, IL
Senior Financial Analyst – Merchandising Finance $7B in sales
• This was a contractor position working for Brilliant Staffing
• Produce and analyze department reporting during the month end process
• Preparing and posting of standard JE’s
• Balance sheet reconciliations
• Performing all company Sales monthly reporting
• Developing new reporting for Top Management
• Supporting management with ad-hoc reports
03/2015-09/2015 WW Grainger, Lake Forest, IL $8B in sales Senior Financial Analyst – Sales Controlling
• This was a contractor project working for Aston Carter staffing
• Performing all company Sales monthly reporting
• Developing new Sales reporting for Top Management
• Supporting management with ad-hoc reports
08/2009 – 07/2014 Daimler Trucks NA, Fort Mill, SC Controller – FOH Sales/Mktg & Government Truck Sales $3M in Sales
• 4 FTE, Acct. Rec. & Payables, Cost Analyst & 6 Sigma Project assistant.
• Responsible for all FP&A for DTNA Sales/Mktg cost centers.
• Produce monthly expense reporting packages for 27+ RGM’s/Mgrs.
• Produce monthly mini-income statements for RGM’s.
• Support RGM’s in reducing rising expenses/cost in their regional offices.
• Additional detailed duties for Govt. Sales Planning & Reporting (sales volumes, cost, contributions & expenses).
• Identify and implement process adjustments to improve our ability to report expenses and income statements accurately.
• WIP reporting to determine what was in the pipeline at the end of the month.
• % of completion for Govt projects in completing a contract/project
• Involved in TOS project to streamline reporting within our own controlling department.
• Successfully passed Six Sigma Gold Belt, Green Belt & Project Mgmt. training
• Team lead for Continuous Improvement Day projects for New Trucks Controlling
• Maintain superior customer service to our RGM’s & DTNA Sales/Mktg cost centers
• Main point of contact at Fort Mill for SAP, Hyperion & Essbase support 04/08 – 08/09 Daimler Trucks NA, Fort Mill, SC
Controller – International & Government Truck Sales 7M in Sales
• 4 FTE, Acct. Rec. & Payables, Cost Analyst & 6 Sigma Project assistant.
• Responsible for all controller functions relative to Intl & Govt sales for 2 Directors.
• WIP reporting to determine what was in pipeline at the end of the month.
• % of completion for Govt projects in completing a contract/project
• Produced all planning and monthly reporting for both.
• Construct and implement strategies to increase sales growth for channels
• This position was split to 2 controllers due to the Intl growth in 2009. 06/02 – 04/08 Freightliner Custom Chassis, Div. of DTNA, Gaffney, SC Senior Financial Analyst 150M in Sales
• 3 FTE, Acct. Rec. & Payables & Cost Analyst.
• Responsible for all FP&A planning for FCCC cost centers.
• Produced monthly BUR package (30+ pages) that is reviewed by top management at DTNA.
• WIP reporting to determine what was in the pipeline at the end of the month.
• Produce monthly expense reporting packages for 14+ Mgrs.
• Developed and maintained Sarbanes-Oxley practices for the entire Plant and performed testing of processes bi-annually.
• Responsible for the development and implementation of training programs for the Cost Center Mgrs to enter FOH Planning into Hyperion planning systems.
• Facilitate information flow between sales, engineering, plant, distribution and marketing department personnel
• Point of contact for plant wide FLITE program. Maintained reporting to account for Plant cost reductions.
• Develop and maintain reporting for outside regional sales personnel.
• Conduct training for new employees on various internal software systems. 06/00 – 06/02 Regional Controller – Sloan Construction, Greer, SC 09/97 – 06/00 General Manager – Turek Hardware, Chicago, IL 01/95 – 09/97 Accountant & Sales – C&H Building Specialties, Prospect Hts., IL 12/90 – 01/95 Staff Acct & Software Sales – Kuferburg, Goldberg & Neimark, Chicago, IL 05/87 – 12/90 Merger & Acquisitions Analyst – Corporate Focus, Rolling Meadows, IL COMPUTER SKILLS: MS Word, Excel, Access, Outlook, PowerPoint, Hyperion, Essbase, SOX, SAP Business Objects, Dynamics GP & Daimler systems.
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