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Senior Financial Analyst

Location:
Germantown, MD
Posted:
November 09, 2020

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Resume:

Vivian Giang

***** ******* *****

Germantown, MD 20876

Cell: 732-***-****

Email: adho1l@r.postjobfree.com

PROFESSIONAL Dedicated and results-driven financial professional with expertise in accounting and analysis. SUMMARY Over 15+ years of experience across different industries, including biotechnology, lodging and construction. Highly motivated team player with the ability to multi-task and meet deadlines. Specialties: Monthly and annual close, internal and external reporting, presentations, business partnering, annual budgeting, quarterly forecasting, long range operating planning, financial analysis, financial systems including SAP, TM1, Integrated Financial Planning and Hyperion. PROFESSIONAL Senior Financial Analyst

EXPERIENCE Emergent BioSolutions, Inc., Gaithersburg, MD (2014 - May 2020)

Lead the forecast process and the rollup of $180M SG&A operating expenses financial budget and forecasts. Ensure that forecasts are understood at division level.

Lead the review and analysis of month-end and quarter-end financial results, with focus on SG&A operating expenses, including performance compared to budget and forecast.

Assist budget owners in preparation of monthly/quarterly forecast process. Proactively challenge changes in spend and assist budget owners in considering how their proposed changes impact profitability.

Support M&A activities, track M&A projects, integration and large projects.

Coordinate with the financial system team on defining reports and processes. Maintain management reporting structure and improve reporting process.

Provide user training on IFP system and financial forecast and budget processes. Support all cost center owners within Finance, IT, Legal, Human Resources and Global Gov’t Affairs. Commercial Business Support Team Finance Manager

MedImmune LLC, Gaithersburg, MD (2008 - 2014)

Prepare ad hoc presentations and reports for Commercial BST Director.

Consolidate P&L and Balance sheet variance analytics for month-end close meetings.

Prepare Consolidated Revenue, Operating Expense and Daily Sales reports.

Monthly revenue reconciliation between systems and submit revenue data to AstraZeneca.

Super User for MI-NATP SAP system integration project.

Monthly close and quarterly forecast, long-range plans for multiple cost centers. Award: Director’s Award in 2010 for Outstanding Commercial BST Finance Support. Senior Financial Analyst

MedImmune LLC, Gaithersburg, MD (2007 - 2008)

Responsible for supporting the Global Strategic Marketing, Trade & Distribution and Marketing RSV brand team with financial, analytical and business decision support services.

Involved in all aspects of financial planning; quarterly forecasts, long-range plans, actual reporting and variance analysis.

Responsible for Daily Sales Report maintenance and uploading current forecast.

Prepare monthly accrual journal entries, reports and various account reconciliations.

Update Sarbanes Oxley documentation for any business changes that arise.

Participated in SAP project testing sessions and helped create test scripts for SAP transactions codes that are commonly used in the Commercial Business Support group. Senior Accountant

MedImmune Inc., Gaithersburg, MD (2002 - 2007)

Project Coordinator for physical inventory on MedImmune’s fixed assets located in Maryland.

Supervise, develop and train fixed asset accountants.

Review fixed asset accountants’ monthly journal entries, reconciliations and reports.

Review monthly depreciation and ensure proper recording, reporting, tracking and disposal of fixed assets for the consolidated entity of MedImmune.

Analyze S&M departments’ expenses vs. forecast; identify and research variances.

Prepare various account reconciliations as well as research and resolve variances.

Prepare journal entries and accruals for month-end close process.

Assisted with Sarbanes Oxley documentation and testing. Awards: Director’s Award in 2004 for hard work and dedication during year-end close. Director’s Award in 2005 for a job well done on physical inventory project. Senior Accountant – Lodging Financial Reporting & Analysis Marriott International Inc., Bethesda, MD (2000 - 2002)

Analyzed weekly statistical data received from the full service franchise properties. Determine if all data is being reported consistently; evaluate and report on trends.

Reviewed and analyzed period operating results for specific franchise brands. Identify variances and trends; resolve issues and report key findings to operating management.

Complete the period end accounting process and variance analysis. Ensure that accounting transactions are properly recorded.

Prepared and compiled task force bills for full service franchise properties.

Monitored administrative departments’ P&L statements for specific franchise administrative units. Investigate cost variances and resolve as necessary.

Forecast period and quarterly operating results for specific brands. Staff Accountant – Architecture & Construction Finance Marriott International Inc., Bethesda, MD (1999 - 2000)

Analyzed and prepared account reconciliations as well as research and resolve variances.

Responsible for setting up all projects for A&C SLS.

Prepared job cost and corporate journal entries to assist in the period end close process.

Reviewed operating statements, distribution summaries and made adjusting entries as required.

Monitored actual incurred cost versus approved work orders for all projects on the pipeline.

Booked accruals and closed out projects.

Prepared and monitored Capex, TSA and 3rd Party Exhibit D billings.

Assisted with the yearly department budget process. Award: Received Certificate of Appreciation for a Job Well Done in 1999 Staff Accountant

The Clark Construction Group Inc., Bethesda, MD (1997 - 1999)

Produced monthly G&A salary reports and projections.

Prepared monthly financial statements with documentation.

Conducted research analysis for internal reports.

Prepared job cost and general ledger entries to assist in the month-end close process.

Prepared bank reconciliations and wire transfers.

Responsible for training and supervising other members of my work group. EDUCATION University of Maryland - Robert H. Smith School of Business - Bachelor of Science, Accounting Dean’s List and Outstanding Achievement Award



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