Finance technology expert with significant experience in reporting and consolidation. Broad experience in analysis of the finance process, identifying areas needing improvement and implementing solutions. Proven track record of accomplishment on projects ranging from solving immediate business problems to long-term strategic business initiatives. Scope of experience includes reengineering of finance and accounting business practices, product selection, system design and managing on-going maintenance and support.Specialties: HFM and OneStream Implementations including Business Rules and Application Design, EPMA, FDM (including Script), Hyperion Enterprise Administrator, VBA for applications, Product Selection, Proof of Concept.

Hyperion Financial Management (HFM) 11.1.2.1, and Oracle Hyperion Suite 11.1.1.3.5, 11.1.2, Hyperion Financial Data Quality Mgt (FDM), ERPi, EPMA, Shared Services, Hyperion Reports Studio & BI+, GL Integration, Hyperion Retrieve and SmartviewManaged HFM metadata design, build, test and migration from Enterprise & CTI CoA including Product, Geography and Functional Area reporting utilizing HFM smart dimensionality.Assisted in writing rules to replicate account movements from Enterprise.FDM design, import formats, location setup, mapping tables, security, custom scripting for GL integration from CTI, Oracle GL, MRI and BI development and production environments.FDM design, import formats, location setup, mapping tables, security, custom scripting for GL integration from CTI, Oracle GL, MRI and BI development and production environments.Performed User Acceptance Testing and System Integration Testing with updates to the developed solution which includes FDM import, Custom Scripts, FDM Batch loader and manual loadsTrained 50+ finance managers and users at 5 day on-site “train the trainer” session for FDM & HFM processes in USA, Canada, Australia and UK.Managed build and test phases of all data grids, web-forms, workspaces and system reports.Managed client reconciliation of all Historical and Actual data using Smartview Excel sheets, and ad-hoc analysis.Created all Income Statement, Balance Sheet, Financial Reporting Package templates and reports in System 9 BI+.Responsible for creating Financial Reports in Smart view and Financial Reporting StudioManaged all parallel and go-live support activities including cutover and migration from Dev and QA environments.. FDM design, import formats, location setup, mapping tables, security, custom scripting for GL integration from CTI, Oracle GL, MRI and BI development and production environments

BUSINESS PERFORMANCE MANAGEMENT / CORPORATE ACCOUNTING / FINANCIAL REPORTING AND ANALYSESPerforming corporate accounting and financial analyses for Publicis Healthcare Group company including monthly closings, revenue recognition, ensuring accuracy of all general ledger postings. Working with account teams to review monthly revenue, out of pocket expenditures and billings to ensure accordance with approved budgets. Provide monthly income recognition reports to VP of Finance along with labor reports, revenue generating capacity, and revenue stratification by client to the executive committee for ad hoc analyses. Follow up with project managers ensuring delivery and completion of projects under the client’s timelines and requirements. Responsible for preparing of revenue accruals, approving adjustments of journal entries, Inter-company reconciliations, monthly financial statements, Hyperion schedules, and other supporting schedules. Ensuring accuracy of all general ledger postings according to SOX compliance and working closely with internal and external auditors. Assisting VP of Finance in overseeing Balance Sheet accounts and providing variance explanation of GL accounts and monthly P&L.