Manager Financial

NEIL S. VESTRAND, CPA

*** ****** **** *****, ********, FL 34715 C: 586-***-**** ****.********@*****.*** Summary

Flexible Manager of Financial Analysis who adapts seamlessly to constantly evolving accounting processes and technology. Eager to advance professionally by leveraging strengths in communication and problem solving. Adept at budget forecasting, financial reporting and consolidation. Skills

PeopleSoft/nVision knowledge Reports generation and analysis US GAAP proficiency Analytical reasoning

SEC reporting proficiency Process improvement

SOX compliance Financial statement analysis

Experience

Marriott Vacations Worldwide Aug 2016 to Current

Manager, Financial Analysis Orlando, FL

Forecast and report income statement analysis for MVW Organization Report and consolidate cash flows for ILG Organization and MVW Organization, including direct and indirect cash flows

Consolidate statement of cash flows for SEC financial reporting Design and create new processes and models for direct and indirect cash flow supporting variance analysis

Partner with multiple departments to consolidate and complete direct and indirect statement of cash flow

Forecast and budget multiple areas of cash flow including Payroll, Benefits, Other Expenses and Other Revenue

Prepare guarantor/non-guarantor statement of cash flows for ILG financial statement disclosure Ernst and Young, LLP Aug 2014 to Jun 2016

Assurance Senior 2015-2016 Orlando, FL

Perform comprehensive financial statement and compliance audits for public and non-public entities in various industries which include: Real Estate, Manufacturing and Publishing Manage and evaluate financial statements for commercial entities in accordance with GAAP and FASB

Supervise audit staff members and provide ongoing feedback to promote development and growth Develop audit plans to analyze and test financial system controls and account balances Proactively interact with key client management to gather information, resolve audit-related obstacles and make recommendations for business and process improvements Assurance Staff, 2014-2015

Performed integrated audits on SEC clients with SOX 404 compliance for Health Care, Media and Entertainment, Real Estate and Energy clients with revenue up to $76 billion Reviewed financial statements to ensure that they are presented in accordance with US GAAP Grant Thornton, LLP Oct 2013 to Apr 2014

Audit Associate Southfield, MI

Performed integrated audits on SEC clients with SOX 404 compliance for Manufacturing and Real Estate clients with revenue up to $415 million

Audited the areas of cash, debt, employee compensation, equity, operating expenses and revenue Demonstrated effective communications and interpersonal skills by developing and maintaining client relationships

Education

Master of Accountancy 2013

The University of Tennessee Knoxville, TN

Bachelor of Science, Business Administration 2011

Grand Valley State University Grand Rapids, MI

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