Hyperion

EDUCATION:

B. S. in Accounting, January ****

Herbert H. Lehman College - The City University of New York

SKILLS:

• Hyperion Enterprise 6.4

• Hyperion Report Writer

• Hyperion LedgerLink

• Hyperion AutoPilot

• Hyperion Retrieve and Smartview

• Hyperion Financial Management and Hyperion Reports

• K-Edit

• MS Access

• Microsoft Excel

• Microsoft Word

• Win Zip

• Crystal Reports

• Lawson G/L

• SAP R/3

• Lotus 1-2-3

• Lotus Notes

TRAINING:

Hyperion Enterprise, Hyperion Financial Management, Hyperion Reports, and SAP R/3 training and seminars.

09/05 – Present

Independent Hyperion Financial Systems Consultant

CANTOR FITZGERALD SECURITIES/ BGC PARTNERS

MONSTER.COM

VERIZON

• Implemented and rolled out Hyperion Financial Management 4.01.

• Engage in writing Hyperion Reports 7.2

• Engage in creating complex Smartview Retrieve Spreadsheets.

• Engage in Data validation between Hyperion Enterprise and HFM.

• Engage in Hyperion Enterprise systems Maintenance.

• Assist with month end close and Load data from general ledger system to Hyperion

• Generate Financial Statements – P&L and Balance Sheet.

• Reconcile all prior year data.

03/99 – 08/05

EURO BROKERS INC.

Accounting/Financial Systems Manager

Domestic / International Inter-Dealer Broker of Money market Derivative and Securities Products

• Implemented and rolled out Hyperion Enterprise 4.3.1.

• Converted/Upgraded Enterprise 4.3.1 to Hyperion Enterprise 6.4.

• Wrote all Financial Statements Hyperion Reports for Management.

• Coordinated Euro Brokers/Maxcor Worldwide Consolidation for over 5,000 legal entities.

• Set up LedgerLink, Chart of Accounts, and Organization Structure.

• Prepared Revenue Reports, Balance Sheet, and Income Statement.

• Prepared Variance Analysis Reports including Budget, Forecast, and Actual.

• Prepared GAAP, 10Q, 10K, Month End Closings, and Year End Roll-over.

• Supervised two staff accountants.

Environment: Hyperion Enterprise 6.4

02/98 – 03/99

SOTHEBY’S HOLDINGS INC. (Premier Auction House)

Worldwide Hyperion Enterprise System Administrator

• Completed the final phase of the Enterprise implementation system.

• Set up Enterprise, Retrieve, and Reporting on the users desktop.

• Corrected G/L mapping accounts to Hyperion accounts on LedgerLink.

• Loaded financial statement data from North America, Europe and Asia into Hyperion database and run consolidation.

• Participated in writing Hyperion financial statements reports and books.

• Engaged in Hyperion Enterprise System conversion from 4.2 to 4.3.

• Designed and developed new Enterprise application in line with SAP.

• Responsible for HE support and maintenance function on a daily basis

Environment: Hyperion Enterprise System 4.2/4.3, LedgerLink, SAP

10/94 – 01/98

MINET INC. (PROVIDER OF MALPRACTICE AND BROKERAGE INSURANCE)

Financial Analyst/Hyperion System Administrator

• Prepared budget, actual, forecast, and cash flow reports.

• Conducted variance and profitability analysis.

• Established profit/loss statement and balance sheet using the Hyperion Report Writer.

• Organized consolidation of North America strategic business units.

• Coordinated the implementation, set up, and training of Hyperion Enterprise, Hyperion Analyst, and Retrieve Hyperion.

• Maintained Entity Hierarchy, Chart of Accounts, Logic, Multi-currency Applications.

• Monitored the group quarterly reporting package including P&L, B/S, and taxation.

• Created trend and performance reports including special projects assigned by VP.

• Engaged in system maintenance, system extract and Load, name and account conversion table, namelist, attaching reports to book, underlying currencies, upload and download of data from Hyperion Enterprise to Excel.

• Main point of contact for Hyperion support and maintenance.

Environment: Hyperion Enterprise 1.8, Hyperion Report Writer, Hyperion Analyst, Retrieve Hyperion.

01/91 – 09/94

Consultant

Various consulting positions in Accounting and Finance with clients including:

• Dean Witter, Citibank

• The Bank of New York

• Merrill Lynch

• Metropolitan Life Insurance

ACCOMPLISHMENTS: Implementation of Hyperion Enterprise, and Hyperion Financial Management - Global Financial Consolidation systems.

Contact this candidate