Financial Reporting Project Manager

Nancy L. Sobotka

**** **** ***** ***** ***** Wildwood, MO 636-***-**** *****.*******@*****.***

Summary of Qualifications:

CPA (non-practicing) with accounting and financial systems experience in a variety of industries including technology, healthcare, manufacturing, and consumer services and products

10+ years Financial Reporting, Analysis, and Forecasting

10+ years as a Hyperion Enterprise administrator, used for Financial Reporting, including international accounting

5 + years in leadership roles, including supervising, training colleagues on SAP and other technology software

Employment:

Brightspeed Senior Accountant August 2024 – April 2025

Month end variance explanations actual v budget v latest forecast

SAP 4Hana data extracts and report writing

Pole attachment accounting and ROW (right of way) expense accounting

Balance sheet reconciliations including Blackline updates

Lumen Technologies April 2015 – November 2023

Senior Lead Project Manager:

Analyze current revenue trends, update revenue forecasts for a variety of customers: IT Migration Planning, IT Consulting and implementation Services, and Service Management ongoing consulting

Extract and analyze data sets from multiple source systems operations to identify actual revenue and deep dive analysis on variances to forecast

Communicate with regional directors and VP’s on variances

Collaborate with Engagement Managers (PMP team) on project time lines. Verify accounting treatment based on customer statement of work

Engage multiple departments throughout the organization to trouble shoot revenue issues and billing questions

Analyze 3rd party expenses and verify expected margins

Anheuser-Busch, InBev, Inc May 2001 – April 2015

PPM Controller/Hyperion Database Administrator:

Manage Anheuser-Busch International financial and sales volume information for multiple legal entities, including communicating both legal entity view and management reporting requirements.

Tech and business administrator for Finance and Financial Planning teams for Hyperion apps

Maintain metadata additions, changes and mapping tables between SAP and Hyperion

Data reconciliation between SAP and Hyperion

Trained super users on Hyperion retrieve (excel functionality)

Responsible for reporting multiple currencies, and reporting at actual FX rates and constant FX

Incorporate the latest acquisition of Groupo Modelo to ABII Enterprise

Maritz Travel Company November 1994-May 2001

Financial Analyst:

Responsibilities included account reconciliations, journal entries, budget preparation and review, quarterly forecasting of year end results, month end closing including updates of system interfaces. Prepared client P&Ls per contracts and trained regional office controllers

Key Accomplishments:

Monthly variance report explanations for actual v budget

Weekly Sales Report

Prepared pro-forma financial statements for analysis of future business acquisitions

Documented commission receivable process and directed a new account reconciliation process using Access DB

Team member on conversion for Oracle Financial Systems

St Mary’s Health Center May 1993 – November 1994

Staff Accountant:

Responsibilities included accounts receivable reconciliations, cost analysis on medical procedures, balance sheet and cash flow statement preparation

Education, Awards and Professional Affiliations

BS Accountancy, Western Illinois University

Passed CPA Exam

Six Sigma White Belt Certified 2020

Contact this candidate