Financial Analyst Assistant

MONIQUE L. RAY ***-** *** Street

Springfield Gardens, NY 11413

Home: 347-***-****

Cell: 646-***-****

Work: 212-***-****

**********@***.***

WORKING EXPERIENCE:

Ogilvy & Mather * New York * NY May 2011 – December 2020

Senior Financial Analyst June 2013 – Present

Client Financial Analyst May 2011 – June 2013

Creating Client P&L and Utilizations reports

Consulting with other Agency departments to evaluate client fee proposals

Generating various reports in the SAP and DDS systems.

Analyzing budget vs. annual or fiscal plan vs. variance.

Analyzing and reporting assigned clients revenue to the Revenue Controller.

Analyzing and maintaining monthly reconciliation for assigned clients.

Manage year-end closing and accruals.

Manage all aspects of client budget, billing and WIP reports.

McCann Erickson New York * New York * NY November 2006 – May 2011

Financial Analyst December 2007 – May 2011

Budget Coordinator November 2006 – December 2007

Overseen transfer agreements, budgeting input, analysis of assigned accounts and preparing management packages.

Consulted with other Agency departments to evaluate client fee proposals and actual.

Analyzed and created annual, fiscal, FP’s (forward plans), LE’s (latest estimate) staffing plans.

Analyzed budget vs. annual or fiscal plan vs. variance.

Analyzing and reported assigned clients revenue to the Revenue Controller.

Analyzed and maintained monthly reconciliation for assigned clients.

Managed year-end closing and accruals.

Managed all aspects of client budget, billing and WIP reports.

TIAA-CREF * New York * NY January 2000 – November 2006

Corporate Services Specialist January 2006 – November 2006

Workflow Control Team Leader November 2002 – January 2006

Distribution Control Assistant June 2000 – November 2002

Expediter January 2000 – June 2000

Conducted analysis of budget for assigned accounts and communicates status to project managers and finance management team.

Maintained billing detail reports for large and/or complex vendors and created spreadsheets to track and analyzes project details.

Contact vendors to resolve discrepancies with payment. Maintained files and initiates follow-up calls when necessary.

EDUCATIONAL HISTORY:

1/05 to 3/05 American Inter-Continental University * Hoffman Estates * IL

Major- Business Administration

Degree - Associate of Arts in Business Administration

1/11 to 11/13 Berkeley College * New York * NY

Major- Finance

Degree – Bachelor concentration in Finance (Pending)

SKILLS: Extensive Knowledge of Microsoft Office Applications: Cartesis, Business Planning & Consolidation, Project Portfolio Management, Word, Excel, PowerPoint, Access, Visio, & Project; PeopleSoft8; GL Retriever; Hummingbird BI/Web, AS400, Media Bank AV, Macros, Pivot Tables, V-Lookup, SAP, DDS and Internet.

AWARDS:

Recipient of the TIAA-CREF triple A’s Service Award for exemplary service.

Reference furnished upon request

Contact this candidate