Functional Skills
Project Management
Financial Due Diligence
Financial Planning & Analysis (FP&A)
Forecasting / Projections
Accounting Software Implementation
Compliance and risk
Software Skills
Oracle Financials Cloud
SAP
Salesforce
Workday
Sector Experience
Business Services
Energy
Financial Services
Social & Public Sector
Technology
Big 4 Accounting
Fortune 500
Top Consulting Firms
Experience
Robert Half International
Accounting
Senior External Reporting Analyst
12/2021 - Present
• Ensure accuracy of month-end, quarter-end and year-end accounting close cycles
• Preparation and review of balance sheet account reconciliations and journal entries
• Examine, organize, and pull data in response to management requests
• Collect and analyze a variety of complex financial data
• Ensure accuracy of month-end, quarter-end and year-end accounting close cycles
• Preparation and review of balance sheet account reconciliations and journal entries
• Preparation and review of balance sheet account reconciliations and journal entries
• Examine, organize, and pull data in response to management requests
• Collect and analyze a variety of complex financial data
• Ensure accuracy of month-end, quarter-end and year-end accounting close cycles
• Preparation and review of balance sheet account reconciliations and journal entries
PricewaterhouseCoopers (PwC)
Management Consulting
Audit Controls Consultant Contractor
6/2021 - 12/2021
• Test compliance of established control procedures in Oil/Gas Industry and Government Industry.
• Communicate with Sox Compliance management regarding testing results, testing issues and deadlines. Follow up with clients to ensure that agreed action plans have been implemented.
• Communicate with business process owners and assist in documentation of risks, controls, and processes.
• Communicate with Sox Compliance management regarding testing results, testing issues and deadlines. Follow up with clients to ensure that agreed action plans have been implemented.
• Communicate with business process owners and assist in documentation of risks, controls, and processes.
Ernst & Young (EY)
Corporate Strategy & Development
Senior Financial Management Associate
3/2020 - 5/2021
• Manage a complex $100 million book of business for Finance in the Strategy and Transactions practice by working with 28 Partners and their respective teams across over 300 different engagements.
• Involved in all aspects of monitoring inventory including, but not limited to A/P, A/R, P/L Impacts, expense analyses, profit margin, net engagement revenue, revenue days, and purchase and sold time between foreign entities.
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• Involved in all aspects of monitoring inventory including, but not limited to A/P, A/R, P/L Impacts, expense analyses, profit margin, net engagement revenue, revenue days, and purchase and sold time between foreign entities.
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City of Allen
Finance
Financial Analyst
11/2019 - 3/2020
• Tracking and interpreting data trends for multiple functional areas
• Report writing and data extraction from financial software for departmental financial reports.
• Re-writing administrative directives and monitoring policies and procedures for the Finance department
• Point of contact for all Training and Travel related requests for the City of Allen Departments
• Processing Budgets transfers from different funding sources within City Departments.
• Report writing and data extraction from financial software for departmental financial reports.
• Re-writing administrative directives and monitoring policies and procedures for the Finance department
• Point of contact for all Training and Travel related requests for the City of Allen Departments
• Processing Budgets transfers from different funding sources within City Departments.
City of Dallas
Finance
Financial Analyst
3/2015 - 11/2019
• Prepare financial reports monthly, quarterly and annual reports, as well as key performance indicator reports,
• Perform financial target analysis, prepare expenditure and revenue reports to ensure appropriate monitoring of funds.
• Develop and prepare monthly departmental financial target analysis budget reports to the Office of Financial Services.
• Process Accounting functions such as invoicing, delivery orders, encumbrances, receivers, journal vouchers, transfer funds,
• Perform financial target analysis, prepare expenditure and revenue reports to ensure appropriate monitoring of funds.
• Develop and prepare monthly departmental financial target analysis budget reports to the Office of Financial Services.
• Process Accounting functions such as invoicing, delivery orders, encumbrances, receivers, journal vouchers, transfer funds,