Sie sind auf Seite 1von 3

SUMMARY

Senior Financial Analyst with over ten years of experience in the Consulting, Te
lecommunications, Mortgage, and Government sectors. Proven ability to manage mu
ltiple projects efficiently while meeting tight deadline schedules. Detailed or
iented, self-directed professional with excellent problem solving, communication
s, and analytical skills with a proven ability to successfully contribute to a c
ompany's objectives.
EXPERIENCE
Senior Accountant - JULY 2009 to JANUARY 2010
Freddie Mac, McLean, VA
* Performed account analysis, identification and explanation of variances for th
e Investment and Capital Markets (ICM) group
* Participated in all aspects of the monthly close process including the general
ledger functions, preparation and posting of journal entries and accruals, and
account analysis using PeopleSoft
* Prepared monthly account reconciliations and timely resolution of any reconcil
ing items to ensure general ledger account information was accurate, consistent,
traceable, and auditable
* Compiled, reviewed, analyzed, uploaded, and recorded financial information to
the sub-ledger and the general ledger
* Resolved accounting discrepancies and irregularities by researching variances
* Monitored the implementation and maintenance of accounting control procedures
by ensuring that data was uploaded in the systems in a timely manner
* Obtained data needed for auditing requests
* Designed and produced reports using SQL queries
* Participated in ad-hoc projects
Project Analyst - OCTOBER 2008 to JULY 2009
Performance Results Corporation, Germantown, MD
* Supported the Department of Energy (DOE) Headquarters with budgeting and forec
asting by reviewing operating budgets periodically to analyze trends affecting t
heir budget needs
* Developed baselines and analysis by providing the client with weekly, monthly,
and quarterly reports based on utilization of funds
* Provided cost, schedule, and Earned Value Status and reporting on various proj
ects
* Consulted with unit heads to ensure adjustments were made in accordance with p
rogram changes to facilitate long-term planning
* Analyzed costs in relation to services performed during previous fiscal years
to prepare comparative analyses of operating programs by providing 30, 60, and 9
0 day "Look Ahead" data to the client
* Assisted in the design, testing, and implementation of the Project Information
Control System (PICS) financial management database and provided integration su
pport for the existing and new systems
* Communicated with customers, via weekly and monthly meetings by providing prog
ram status and reports and to obtain customer feedback
* Provided weekly and monthly reports to the client in a timely manner
Senior Financial Analyst - FEBRUARY 2008 to AUGUST 2008
CGI, Fairfax, VA
* Participated in the month-end close process and provided detailed variance ana
lysis for various projects within the Environment Health and Safety (EHS) group
* Participated in the annual budgeting process by compiling data based on analys
is of past years data
* Evaluated new business contracts, interpreted financial data, and assisted wit
h business models with the sales teams
* Monitored contract estimates at completion (EAC) by reviewing data to ensure t
hat costs was in the relevant range of services performed
* Completed the monthly forecasting for the EHS group
* Performed monthly cost account reconciliations using PeopleSoft
* Reviewed operating budgets periodically to analyze trends affecting budget nee
ds
* Recognized revenue on a monthly basis
* Transferred cost between business units as needed
* Completed monthly and quarterly reporting pertaining to cost analysis
* Prepared external and internal client invoices on a monthly basis
Senior Financial Analyst - MAY 2007 to JANUARY 2008
Fannie Mae, Bethesda, MD
* Assisted the Housing and Community Development (HCD) group with the Catch-Up a
nd Get Current initiative by validating monthly, quarterly, and year end reports
using PeopleSoft and Business Objects
* Performed the monthly and quarterly reconciliations and Roll-Forwards for the
Operations General Ledger team
* Gathered data and reports and performed in-depth analysis to identify patterns
and/or trends
* Completed business validations of results produced by the Financial Reporting
Center and Strategy and researched variances
* Evaluated and reported to senior management issues related to accounts
* Assembled Prepared by Client (PBC) and audit requests
* Participated in special projects
Senior Financial Analyst - MAY 2006 to JANUARY 2007
Fannie Mae, Herndon, VA
* Assisted the Securities Cost Basis Sub-Ledger (SCBSL) group with the Restateme
nt initiative by validation monthly, quarterly, and year end reports using Peopl
eSoft and Business Objects
* Completed monthly reconciliations for the SCBSL group
* Compared actual results to expected results to verify the accuracy of the acco
unting data during the validation process
* Identified and documented variances from the Accounting Model to the Bond Mode
l
* Identified and documented fall-outs from the validations and researched any di
fferences
* Analyzed data and uncovered and resolved data discrepancies, and exceptions/er
ror reports
* Entered defects on exceptions that were identified during business validations
and account reconciliations
* Performed data testing before it was rolled out to the production environment
* Assembled supporting documentation for the Business Validation Binders to ensu
re that they were Sarbanes-Oxley (SOX) compliance
* Assembled Prepared by Client (PBC) and audit requests
* Participated in special projects
Senior Financial Analyst - OCTOBER 2005 to APRIL 2006
Freddie Mac, McLean, VA
* Analyzed various vital statistical trends related to single family mortgage
* Participated in all aspects of the monthly close process; which included the m
onthly close package to senior management
* Compiled and analyzed period and quarter end results as compared to prior year
and the forecast
* Prepared and analyzed financial schedules and reports on a monthly and quarter
ly basis using PeopleSoft
* Generated weekly, monthly, and quarterly reports
* Researched and identified causes of significant variances
* Completed Prepared by Client (PBC's) whenever requested
* Identified and documented processes, procedures and internal controls to ensur
e Sarbanes-Oxley (SOX) compliance
* Performed SOX assessments documentation and testing
Senior Financial Analyst - NOVEMBER 1998 to SEPTEMBER 2005
Qwest Communications, Arlington, VA
* Prepared and analyzed financial schedules and reports for the Prepaid group
* Compiled and analyzed period, quarter, and year end results as compared to bud
get, prior year and the forecast
* Prepared journal entries and account reconciliations using PeopleSoft, Solomon
, and Reflections
* Researched, analyzed and explained account variances
* Participated in the collections process of delinquent accounts
* Completed Key Performance Indicators (KPI's) for receivables management Respo
nsible for identifying, analyzing, and resolving accounting differences related
to cash remittance activity
* Identified and documented processes and procedures to ensure Sarbanes-Oxley (S
OX) compliance
COMPUTER SKILLS
MS Office, PeopleSoft, Account Receivables Management System (ARMS), Billing, Ad
justment Management (BAM), Business Objects, Casper, Credit Loss Accounting Syst
em(CLAS), Lawson, Solomon, Reflections, and SQL
EDUCATION
Bachelor of Science, Finance
George Mason University, Fairfax, VA
CPA Candidate
University of Maryland University College, Adelphia, MD

Das könnte Ihnen auch gefallen