Financial Planning Fp A

Jingting Wu

***–*** ****

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

Qualifications

9+ year experience in FP&A including expense analysis, forecast, financial modeling and reporting.

Consistent track record of partner with business leads to foster informed decisions and propel organizational achievements.

Profound understanding in GAAP and strong accounting background. Education

CPA Certificate, Delaware State

Master of Business Administration

Dalhousie University, Halifax, Canada September 1999 – May 2001 Working Experience

Manager Financial Planning & Analysis

Polar Air Cargo, White Plains, NY October 2018 Present

Streamline financial operations to drive precise financial reporting and month end close.

Analyze, interpret and present financial results to senior management and deliver financial insights that shape the company’s strategies.

Develop and implement financial modeling for foreign currency hedging, cash forecast and capital spending decisions.

Spearhead annual budgeting process on capital expenditure and overhead expenses.

Benchmark and ensure compliance with GAAP, Sarbanes Oxley Act and other regulatory reporting requirements.

Draft and reinforce financial policy and guidance.

Implement and maintain automated data process.

Senior Analyst Financial Planning & Analysis

Polar Air Cargo, Purchase, NY April 2016 – October 2018

Prepare monthly reporting of the Financial Statements of Polar Air Cargo

Analyze and communicate monthly expenses of company’s business units to the heads of business units

Generate and communicate financial analysis and presentations to senior management

Assist in the budget of capital expenditure, revenue and expenses

Calculate and track the company’s in house foreign cash hedge transactions Corporate Accounting Analyst

Atlas Air, Purchase, NY October 2011 – April 2016

Reconcile balance sheet accounts (Fixed Assets, Debt, Cash, AP, AR, Prepaid, intercompanies etc.)

Prepare and analyze journal entries/ invoices to ensure they are coded in accordance of GAAP

Analyze variances for management and resolve any discrepancies with other departments

Document, test and maintain accounting policies and procedures to meet SOX mandate

Assist external and internal auditors with quarterly and yearly audit Senior Accountant

Emigrant Savings Bank, Elmsford, NY March 2005 – September 2010

Reconcile General Ledger accounts and performed month end closings.

Book various fee incomes, expenses and accruals and processed A/P and wire transmissions.

Analyze general ledger and variance to identify effective cost cutting strategies.

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