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Work Background
TeleflexFinance Manager, Global Ops FP&A
Oct. 2018Wayne, Pennsylvania, United States-- Ownership of month end close for Global Operations, key support of budget/forecast delivery for FP&A
-- Own Hyperion Financials across the Americas for actuals/budget/forecast, ensuring integrity of Ops P&L
-- Ownership of the Global Operations Capital Expenditures and Depreciation planning and reporting processes from site engagement to Executive reporting -- Consolidation of site submissions, monthly reporting package completion and presentation to Executive team, full management of all underlying processes
-- Ownership of development and delivery of clear financial commentary in support of the FP&A output to Corporate
-- Direct financial tracking of strategic projects with a view to spend management, control and reporting -- Drive further improvement of Hyperion Financial Management as a tool for site, regional and Global Financial reporting while managing the relationship between SAP Financials & Hyperion Financial Management
-- Work with Corporate Finance on evolving reporting requirements with emphasis on Hyperion
-- Champion the continuing drive for standardization of key reporting templates -- Ownership of tracking, monitoring and reporting of key KPI’s through Scorecard development and implementation
-- Develop cross functional and internal team knowledge of various aspects of processes, planning models, and systems
-- Work with Regional and Site finance leads to develop knowledge, standardization and consistency of approach to reporting across the Ops Finance group globally
-- Lead, support, and participate in key projects including Process optimization, Planning Model development etc.
-- Facilitate Tax and External reporting requirements related to actuals and all planning cycles
CTDIController
Jan. 2017 - May. 2018West Chester, Pennsylvania-- Full P&L Management and consolidated reporting; managed forecasts, budget, month end close, and variance analysis
-- Led Division's annual strategic planning process and presentation to key management team
-- Developed framework for inventory controls and supply chain management
-- Managed capital expenditures, ensuring alignment with ROI initiatives
-- Managed and developed division's pricing strategies and resource planning
-- Managed Divisional internal control compliance and business unit/vertical compliance with centralized processes
-- Collaborated cross functionally to effectively manage inventory reserves, receivables, and adequacy of liabilities -- Reviewed major contracts for risk mitigation, cost reductions, ensuring accounting treatment in accordance with GAAP -- Collaborated with sales and division leaders to ensure revenue recognition was in compliance with Company policy
-- Effectively implemented changes and collaborated with various Operations Leaders as well as Corporate Functions
AlliedBarton Security ServicesManager of Finance
Apr. 2014 - Oct. 2016Conshohocken, Pennsylvania-- Managed full P/L with scope of $1B in annual revenue; month end close, consolidated reporting, variance analysis
-- Managed Annual Budget and Forecast at Company/Division level; developed framework for assumptions
-- Managed/Developed financial models, KPIs, action plans, and multi-level financial reporting
-- Developed tools and standardized financial methodologies to drive fact-based decisions, best practices, operational efficiency and profitability; continuous process improvement within scope of all duties
-- Effective collaboration with leadership as well as cross functionally
eBay for BusinessSenior Financial Analyst
Oct. 2012 - Apr. 2014King of Prussia, PA-- Prepared, reviewed, and consolidated forecast/revenue projections, annual budgets, and strategic plan -- Provided variance analysis of performance results, risks/opportunities, and presented to Senior Leadership
-- Developed/maintained financial models, KPI reporting, and continuous process improvement around all
-- Partnered with Sr Leaders in redesigning company revenue forecast process; streamlined budgeting/reporting functions
-- Effective cross functional collaboration to address a full range of financial issues
Crothall HealthcareSenior Financial Analyst
May. 2008 - Oct. 2012Wayne, Pennsylvania-- Full P/L accountability providing financial support to field management and business unit leaders
-- Preparation of month-end reporting, variance analysis, budgeting, and forecasting
-- Partnering with business unit leaders to identify cost reducing opportunities and efficiencies
-- Exhibited excellent leadership, management, and collaboration skills as lead contact for CES division -- Redesigned commissions/bonus tracking systems; developed and maintaining Fixed Asset tracking
GMAC/Residential Capital CorporationStaff Accountant
Jun. 2007 - May. 2008Fort Washington, Pennsylvania
SEIMutual Fund Accountant
Jan. 2006 - May. 2007Oaks, Pennsylvania
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