Financial Modeling / SAP / SOX / MS Office / GAAP / Quickbooks / Regul

ALAIN FULLER

Los Angeles, CA ***** • ********@********.***.*** • 818-***-**** • linkedin.com/in/alainfuller EDUCATION & CERTIFICATES

University of Southern California, Marshall School of Business – Los Angeles, CA May 2024 Master of Business Administration; Graduate Certificate in Financial Analysis and Valuation

• Honors: Winner, MBA Case Competition & MBA Stock Pitch Competition

• Memberships: Marshall Finance Association, Entrepreneur & Venture Management Association

• Leadership: Vice President of Philanthropy – Class of 2024 Pepperdine University – Malibu, CA May 2015

Bachelor in Business Administration – Finance

CPA Candidate

• Currently preparing for the Certified Public Accountant (CPA) exam, with a structured study plan aimed at achieving CPA certification by 2025.

EXPERIENCE

Citigroup – New York City, New York 2023 – 2023

MBA Associate Intern, Finance and Strategy Leadership Development Program (June – August)

• Collaborated with cross-functional teams to develop and refine strategic plans, including market entry/exit strategies and long-term growth initiatives, ensuring alignment with risk management framework.

• Enhanced internal processes and workflows, emphasizing robust risk controls, by streamlining data collection and analysis methods for more efficient corporate development operations. Lionsgate Entertainment – Santa Monica, CA 2016 – 2022 Manager, Contract Compliance and Third-Party Audit (2019 – 2022)

• Managed a team of two financial analysts overseeing $1.25 Million in GAAP-compliance audits, meticulously ensuring adherence to risk control protocols within the second-largest mini-major movie studio ($3.5 Billion annual revenue).

• Led the studio’s largest digital streaming audit in Latin America, applying rigorous risk assessment methodologies to uncover discrepancies, resulting in a settlement of $1.2 Million plus interest.

• Identified and rectified revenue misreporting by gaming partners, aligning financial activities with formal agreements; conducted audits of quarterly statements, yielding returns of $375,000.

• Presented quarterly statements to executive management, integrating detailed risk analyses, KPI metrics and control mechanisms, garnering trust and improving efficiency by approximately 28%. Senior Financial Analyst, Contract Compliance and Third-Party Audit (2017 – 2019)

• Spearheaded contract compliance operations for music and international audits, achieving a remarkable 83% confirmed claims rate, mitigating financial risks, and enhancing revenue streams by $4.25 Million.

• Designed and implemented monthly organizational development workshops, integrating risk management principles, and enhancing departmental efficiency by 25%. Financial Analyst, Contract Compliance and Third-Party Audit (2015 – 2017)

• Conducted financial analysis on quarterly participant statements, ensuring 100% compliance with agreements, emphasizing risk mitigation strategies.

• Maintained deep understanding of organizational risks and controls, facilitating efficient audit approaches and delivering critical compliance projects, while conducting comprehensive variance analyses. SKILLS

• Financial Modeling / SAP / SOX / MS Office / GAAP / Quickbooks / Regulatory Compliance

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