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Work Background
Verint-SystemsSenior Financial Analyst
Apr. 2019 - Nov. 2024Greater Atlanta Area• Interface with various internal operations and finance groups including Sales, Order Desk, Revenue Accounting, Commissions
• Develop and maintain Spend Analysis and Headcount Reports to measure monthly and quarterly actual activity against budget and forecast
• Prepare Quarterly Dashboard reports for Leadership Team presentation
• Prepare quarterly acquisition earn-out reports for M&A contract payments • Prepare and report forecast and budgets for new acquired Business Units • Prepare and report weekly Currency Tracking Report
• Prepare ad-hoc reports as requested by Senior Management
• Provide monthly Finance Reports from Hyperion Financial Management
• Provide variance analysis between actuals and forecast to Senior Management.
• Maintain Weekly Bookings and Revenue Forecast and Actuals for Americas Sales Team
• Prepare monthly bookings entry to Corporate
Barry-Wehmiller Design GroupFinancial Analyst
Jun. 2015 - Apr. 2019Greater Atlanta AreaFinancial Analyst
Finance Planning & Analysis Lead for BWI Finance:
• Interface with various internal operations and finance groups including Managing Partner, Practice Partners, Practice Directors, Sales Leader, Controller, Accounting, Billing and Consultants • Develop Finance processes for monthly Revenue, COS, Sales and Marketing, and G&A forecast and yearly budget reporting
• Process quarterly Incentive calculations. Work with Practice Directors and Senior Leaders to calculate according to Business Development Manager’s incentive plan • Develop Cost Center Reports to measure monthly and quarterly actual activity against budget and forecast
• Review month-end entries and submit journal entry corrections
• Participate in month-end close process
• Work with IT Department to develop monthly dashboard reports
• Provide monthly Finance Reports from Hyperion Financial Management
• Provide variance analysis between actuals and forecast to Senior Management.
NCR CorporationFinance & Planning Analyst
Aug. 2014 - May. 2015Greater Atlanta AreaFinance & Planning Analyst
Finance Lead for Atlanta, Brand and Direct Sales Business Units:
• Interface with various internal operations and finance groups including Controller, Entitlements, Billing and Sales • Coordinate with Sales Business Units to compile variance analysis, monthly revenue and cost forecast, and weekly OCR forecast review
• Properly account for specific Sales financial activity by posting month end close accrual journal entries, allocations, and adjusting entries to the general ledger adhering to GAAP standards
• Assist Internal Audit with review and accuracy of Recurring revenue accounting process
• Coordinate with Sales departments to compile monthly forecasting reports; compile multiple actual versus forecast variance analysis reports for monthly and weekly forecast review meetings with senior management
EarthlinkFinance Accounting Manager
Jul. 2006 - Apr. 2014Managed EarthLink’s Consumer Services cost of revenue monthly portfolio of $2.4 million within the Line Cost group:
• Manage a team of (2) Financial Analysts
• Interface with various internal operations and finance groups including Network Planning, Network Vendor Management, Accounting, Sales and Marketing including outside vendors
• Coordinate with Finance Groups and Network Planning to compile variance analysis, quarterly forecast, quarterly budget review, and cost of revenue trending review
• Properly account for all specialty services cost of revenue financial activity by posting month end close accrual journal entries, allocations, and adjusting entries to the general ledger adhering to GAAP standards
• Prepare detailed general ledger to sub ledger reconciliation for specialty services balance sheet accounts on a monthly basis
• Partner with Vendor Account Managers, Network Planning, and Network Engineering to monitor, investigate, and resolve vendor disputes, outstanding account balances, and circuit inventory discrepancies ensuring the data integrity of accrued expenses and liability balances
• Work with Operations to ensure that updates to provision and contract data are being received and resolved in a timely manner
• Audit vendor invoices against vendor contract to ensure proper billing
• Coordinate with various departments to assist with quarterly budgeting and forecasting; compile multiple actual versus forecast variance analysis reports for monthly cost of revenue review meetings with senior management
• Provide numerous reports, analyses, and responses during quarterly close for external auditors
EarthlinkFinancial Analyst
Oct. 2004 - Jul. 2006
Internap Network ServicesTelco Cost Manger
Oct. 2002 - Oct. 2004Greater Atlanta AreaTelco Cost Manager – (2004 – 2004)
Managed Internap’s cost of revenue monthly portfolio of $4.5 million:
• Managed a department of (3) Cost Analysts, (1) Senior Analyst, and (1) Telco Admin
• Represented the department in company meetings, member of Sarbanes Oxley Core Team, and worked with vendors on dispute negotiations and settlement; approved Telco Cost invoices consisting of a monthly portfolio of $4.5 million processed by Analysts for payment
• Company Telco SME (Subject Matter Expert) and worked closely with members of Executive Management Senior Telco Cost Analyst – (2003 – 2004)
• Approved Telco circuit disconnects, execute revenue replacement duties on Telco circuits, process third party vendor invoices, prepare monthly accruals, company Telco SME (Subject Matter Expert), member of Telco cost cutting process team, troubleshoot computer problems on billing database and software, perform extensive dispute resolution with vendors, train team members on Telco database, perform various duties as assigned by Manager Telco Cost Analyst – (2002 – 2003)
• Processed vendor invoices for payment, dispute and research any discrepancies on vendor invoices, assist capacity on circuit inventory and pricing, troubleshoot computer problems on billing database and software, perform extensive dispute resolution with vendors, train team members on Telco database, perform various duties as assigned by Manager
BellsouthTelco Cost Analyst
Jun. 2000 - Sep. 2002Greater Atlanta AreaTelco Analyst – (2000 – 2002)
Managed tracking for Bellsouth Internet Services circuit inventory and billing:
• Maintained monthly reports of Bellsouth circuits billed to Bellsouth Managed Facilities (BMFs). • Maintained monthly inventory report of Bellsouth circuits in BMFs
• Ordered infrastructure circuits for Capacity and Facility departments for installation into the BMFs • Prepared invoices for Verizon and Sprint to be paid by Accounting
• Tracked billing trends and research discrepancies in billing
• Prepared trend analysis on circuit spending and circuit capacity • Coordinated with other departments for departmental budget analysis and spending
• Coordinated with other departments on cost analysis of developing projects
• Worked with initiative team on Disaster Recovery and Business Continuity
Accounting Associate – (2000 – 2000)
• Processed circuit orders for LAN and WAN networks, track circuit orders for completion of order in a timely fashion, track monthly circuit accruals, track accuracy of company responsible for filling circuit orders, track accuracy of circuits being installed in a timely fashion, maintain entire billing process for Bellsouth circuits, analyze accuracy of billing, research and correct inaccuracies in billing, provide monthly reports regarding the trends in billing, perform various other duties assigned by the Manager
RLI TransportationAccounting Clerk
Sep. 1999 - Jun. 2000Greater Atlanta AreaManaged payment application and customer collections:
• Posted premium payments to accounts, prepare bank deposits, reconciliation of installment and monthly reporter accounts, cash receipts, track monthly reporter accounts, perform collection calls on past due accounts, process LSI payments, and perform various other duties assigned by the Manager
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