Human Resources Financial Analyst

PROFESSIONAL SUMMARY

HR & Finance and Accounting Professional with over 30 years of diverse experience. A detail minded individual who is self-motivated and excels in working independently or as part of a team. Known as a collaborative, ethical and results oriented professional, who produces high performance results.

PROFESSIONAL EXPERIENCE

ROSS STORES, Hoffman Estates, IL 2012 – 2024

2012 – 2024 Human Resources – HUMAN RESOURCE COORDINATOR

Support VP of Deployed Talent, 1,838 Ross Stores & 356 dd’s Stores

Creation/maintenance of job requisitions

Offer letters for Management positions, submit background checks; perform reference checks

Onboarding, Talent Source, People Soft, Reporting

KPMG LLP, Chicago, IL. 1988 - 2011

2009 – 2011 Finance & Accounting - FINANCIAL ANALYST

Analyze Audit Practice financial statements and present findings on operational expense variances and trends to Senior Leadership

Research expense items for integrity resolve as necessary

Create Ad hoc and standard reporting for leadership as well as internal functional groups. Reporting topics include client revenues, productivity metrics, expense budgeting and policy exceptions

Support $1B+ Western Audit Practice

Direct Report to Associate Director of Western Region Audit

1995 – 2009 Finance & Accounting - FINANCIAL COORDINATOR

Prepared daily ad hoc reporting for area leadership, partners, managers, analysts, HR and marketing

Responsible for review of Partner financial statements

Supported Audit, Tax and Advisory Practices across 13 Midwest offices

Assisted Controller in all areas of accounting and related functions

Audited firm expenses and other costs

Completed special projects and sensitive confidential reporting

Prepared reporting for KPMG’s United Way campaign

1994 – 1995 Internal Accounting - Auditor

Audited expenses and other costs

Assisted in payroll, accounts receivable and accounts payable

Reviewed journal entries and verified account reconciliations

Performed thorough reviews of timesheet expenses on a weekly basis to ensure compliance with firm standards and IRS documentation requirements

EDUCATION:

B.S. in Business Administration. Illinois State University, Normal, IL.

COMPUTER SKILLS:

Hyperion Financial Management, Business Objects, Microsoft Office: Access, Word, Excel and Outlook.

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