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Financial Analyst Front Office

Location:
Denver, CO
Posted:
November 16, 2020

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Resume:

Professional

Values

Certified Public Accountant

by Universidad del Valle de Atemajac (UNIVA)

Technical in Turism by Colegio Nacional de Educación Publica

Hobbies

Music, Movies, Reading, Tae kwon do, Football, Families values

5 years on internal/external Audit experience to medium/big size companies

10 years on General accounting for companies in Finance & tax areas plus

16 years with HP/HPE/DXC environment

Honesty, responsible, constant improvement

Learning new things in order to improve current tasks

I like to drive efficiencies through all process

Profile

Professional Financial Analyst, Solid background helping compile business review packages, with strong PC/Systems tools skills

Experienced in handling internal audits and in presenting results. Skilled in developing and implementing standardized policies and procedures.

AMS Controllership

2017-Current

After ES HPE merge with CSC, I started working at DXC

AMS Controllership support, P&L-BS support for Asset tower, provide support to a finance leader and track of asset of the company, SPOC for GL and adhoc reporting, strong analysis for Budget / Forecast / Actuals

Finance Operation-

FS&T Experience

July 11 –

Mar 2017

ES WW Financial Analyst

Leading HC Activities, regular task for monthly analysis and tracking of finance HC, reporting and presentation of the performance and movements on HC

WW ES Finance Budget consolidation for ACTUALS, Forecast & Budget, tracking & analysis.

Activity Survey consolidation and point of contact with HR to develop strategies.

COE Engagement –Integration Project Lead for WW ES Finance

FP&A Experience

Feb 10 –

June 11

Provide support for EB AMS Marketing Consolidation for Flash, Actuals, ASPIRE process, full interact with region business Units as well as AMS Countries to enable complete and accurate roll up to EB AMS financial statements.

Compilation of business review packages for EB AMS HP Finance and business organizations

Supporting building OPEX models for Analysis and VIP s presentations

Providing core system and tool expertise, training and support to WW recipients of Financial reporting.

Experience at HP

GEM

Sep 08 – Jan 10 Financial Analyst

Provide financial support to Latin America Sales Operation and TSG MEX, BU

As a back ground; GEM (General Expense Management) supports OPEX with Actuals, Forecast, ASPIRE, and TCOW.

Involve on MEC process, dealing with deadlines and guidelines

Related Forecast activities

Ad hoc investigation, analysis and reporting in support of GBU needs

Interface directly with the business and operation managers and director to become their “go to” person on managing operating expenses

Collaborate with GBU Financial Analyst and Managers on expenses management activities, including Reporting Flash/ASPIRE and projects.

To assessor the expenses that might or might not occur

Provide analysis and review of AMS currency models and trends.

Provide revenue information for Metrics purposes.

Business Unit cost center support including maintenance and corrective action of reporting structure master data.

Support of ad-hoc reporting requests and assistance with queries and drill-dows

Policy implementation and compliance for SOX, AFM changes etc.

Experience At HP

US Payroll

June, 2004-Aug 2008

Financial Analyst

Solid background in financial analysis and payroll, with strong emphasis in taxes management, general accounting and finance. Experienced in handling internal audits and in presenting results. Skilled in developing and implementing standardized policies and procedures.

Original team member trained during the transition of the process

Internal Auditor for the process

Responsible for processing any off cycle.

US Federal, State and Local Taxes Specialist

Experience with FICA exempt employees and lock in letters

Commission payments specialist

Part of Charisma Team documentation.

Perform daily tasks related to the processing of the semi-monthly payroll on PeopleSoft application

Process year end W-2 form activities (adjustments, reconciliations)

Current internal auditor for daily payroll transactions

• Full knowledge in employee’s benefits, taxes and payments

* Working with customer’s requisitions and closely with HR, HP Tax -Front Office- to assure updating

* Manage tax employee documents

* Provide updates to the team when findings

Improvement in time-efficiency of Common Processes through the development.

Implementation of standardization with Commission process

Improvement in time-efficiency of Common Processes through

General knowledge and vision of the process

Special Skills

Quick learner, figures and accounting expert, auditor eye, high sense of responsibility & urgency, good searcher

Business acumen and strong financial knowledge

Team player with ability to work well with nationally & Internationally disbursed customers and teams

Customer focus, initiative and independence

Ability meeting tight deadlines with quality and accuracy

Computer Skills

Power point, Excel advanced, Word, Access,

Finance, accounting HP/HPE/DXC tools

At HP; BW1, LH1, US1, Equate, Polaris, Horizon, AFM, GL mapper etc (Finance environment), People Soft, BOSS, Business Performance, YOTTA, SWAN, Smartbuy, SAP, PLANET.

Bolsas y Plásticos Internacionales S.A. de CV.

June 2000-October 2003

Controller

* Responsible for numerous financial reports preparation and accounting activities as:

Responsible for the Accounting as well as for the Human Resources department.

In charge of elaborating and presenting company’s Financials and Banking results

Administration of all taxes payments

Cost of production internal analyst

* Director of the general accounting

* Control implementation in finance areas

* Administration of internal processes and improvement controls for ISO purposes.

* Lead external audits from law resources.

* Lead financial results

* Following up the supplier chain

* Ensure comply with legal tax and internal requirements

Previous Accounting experience

Velas y Veladoras San Rafael S.A. de

Franquicias de Occidente S.A.

Puerto las Hadas S. A

Senior Accountant

* Support the company’s creation

* General accountant for the company

* Responsible for Internal audits within the company

* Lead administration audits

* Lead for external audits

* In charge of Collections and credits

* Analyze costumer’s profiles

* Control of account and deadlines



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