Develop Quarterly Finance Review decks, Annual Plan decks; provide analytics, trends and commentaries and collaborate with business partners to meet various deliverables

• Manage the annual plan and forecasting process and provide analysis and reports for senior management • Partner with expense team on expense management, forecasting and reporting and analytics, lead Business Objects project to develop report and analysis for field compensation expenses• Lead the Individual Life Financial project to re-engineer the current annual plan and forecasting process

Sr. Financial Analyst, International Department: September 2003— September 2004• Maintained parent company’s accounting records, processed and reviewed journal entries and prepared GAAP and STAT consolidated financial statements• Analyzed and provided commentary to the business plan, actuals and forecasts to highlight issues for management• Assisted in the preparation of senior management’s presentation to the Executive Management Committee• Worked with country operations to… Show more Sr. Financial Analyst, International Department: September 2003— September 2004• Maintained parent company’s accounting records, processed and reviewed journal entries and prepared GAAP and STAT consolidated financial statements• Analyzed and provided commentary to the business plan, actuals and forecasts to highlight issues for management• Assisted in the preparation of senior management’s presentation to the Executive Management Committee• Worked with country operations to validate and map proposed new local trial balance accounts to appropriate SAP accounts Show less

Finance Manager, International Controller’s Department: September 2004— November 2005Financial Consultant, July 2000-October 2002• Prepared quarterly analysis package of International operations’ consolidated results (including 10Q, Annual Footnotes, MD&A, Foreign Currency Impact Analysis) and managed a team of three staffs• Updated, reviewed and analyzed monthly projections and actuals from the country operations• Prepared financial presentations for International department’s… Show more Finance Manager, International Controller’s Department: September 2004— November 2005Financial Consultant, July 2000-October 2002• Prepared quarterly analysis package of International operations’ consolidated results (including 10Q, Annual Footnotes, MD&A, Foreign Currency Impact Analysis) and managed a team of three staffs• Updated, reviewed and analyzed monthly projections and actuals from the country operations• Prepared financial presentations for International department’s quarterly results • Assisted in the review of annual plans for international operations • Maintained and updated required SOX documentation for controls related to HO reporting processes• Researched newly arisen accounting issues and assisted in the implementation of accounting policies• Assisted in the implementation of HFM System upgrade and provided training to department staff, participated in new business integration projects Show less