Connie Duque Email and Phone Number
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Qualifications Summary Expert Hyperion Enterprise administrator. Experience Hyperion Planning and Essbase administrator. Consolidations experience with multinational corporations, actual, budget and forecast. Understanding of exchange rate impact on financial results. Ability to analyze financial results to identify key drivers of variances, actual versus forecast/prior years. Strong GAAP understanding. Dedicated to continuous process improvement and excellent customer service. Fluent in English and Spanish. Advanced Microsoft Excel and Access Database. Experience with Oracle GL, JD Edwards, Baan, MAS90.Accomplishments Summary Designed consolidated financials and reporting solutions for various functional departments, tax, international, IT Finance, external reporting and financial planning. Reduced consolidation cycle by integrating two separate applications into one application, redesigned organizations, translation logic, security and books/reports within Hyperion. Key member of the acquisitions and divestures team to present global consolidated financials. Developed two direct reports to management positions. Reduced closing cycle by 2 days automating CTA, Intercompany, Investment in Subs and equity roll analysis to accelerate consolidation process. Re-designed budget and forecast process to efficiently capture all data accurately for consolidations and analysis. Designed schedules to facilitate accounts roll forward analysis. Developed standardized financial reports to facilitate financials analysis across all legal entities.
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Manager Financial Planning And Analysis And Financial SystemsKlx Inc.Fort Lauderdale, Fl, Us -
Manager Financial Planning And Analysis / Financial SystemsKlx Inc. Nov 2014 - PresentWellington , Fl , Us• Manage, develop, implement and maintain Oracle Hyperion EPMA suite of applications including Hyperion Financial Management, Financial Data Quality Management and Essbase.• Key leader of the implementation team.• Reduce the consolidation cycle, review/re-write business rules and design/implement standard management reports in Hyperion Reporting Studio.• Implement FDQM Multiload functionality to automate the load process to improve accuracy.• Support and train 130+ Oracle Hyperion end users.• Design security to manage user’s provision/deprovision efficiently. • Ensure data integrity between ERP system and Hyperion. • Support Corporate business unit owners in the preparation of annual budget and monthly forecast. Design forms for forecast/budget data submission and variance explanations submission.• Key member of Spin-Off team to migrate Cash Flow logic, metadata and reports from Hyperion Financial Management (HFM) to Oracle Planning and Budgeting (EPBCS).• Maintain SOX controls documentation and maintain the Hyperion applications SOX compliance. • Functional lead on AX Microsoft Dynamics General ledger and Fixed Assets modules. Troubleshoot issues to perform root cause analysis -
Financial Systems AdministratorSba Communications Apr 2013 - Nov 2014Boca Raton, Florida, Us• Manage, develop, implement and maintain Oracle Hyperion EPMA suite of applications including Hyperion Financial Management, Financial Data Quality Management and Hyperion Planning.• Key leader of the implementation team for Hyperion Planning/Essbase.• Developed planning business rules, EAS native scripts, data integration mapping tables in FDQM, and financial reports in Hyperion Reporting Studio. • Worked directly with the Financial Planning and Analysis team to understand business needs and develop solutions. • Key leader of the implementation team for Hyperion Strategic Finance, focusing on data integration.• Focus on process improvements for the monthly close/consolidation cycle.• Responsible for maintaining the Hyperion applications SOX compliance.• Support and train 100+ Oracle Hyperion end users. -
Manager Consolidations And Financial Systems HyperionThe Wendy'S Company Apr 2006 - Jan 2013Dublin, Ohio, Us• Manage, develop, implement and maintain Oracle Hyperion EPMA suite of applications including Hyperion Financial Management, Financial Data Quality Management and Hyperion Planning.• Key leader of the implementation team for Hyperion Planning/Essbase.• Provided leadership and hands on work on the development of hierarchies, forms, security and data integration for Hyperion products.• Managed the consolidation process for existing and acquired legal entities. Streamline the consolidation process.• Designed reporting solutions for various functional areas (tax, planning, international and external reporting).• Responsible for maintaining the Hyperion applications SOX compliance, assure compliance of Sarbanes-Oxley controls.• Support and trained 120+ HFM users and 400+ Hyperion Planning users across accounting and finance functions. -
Manager, Corporate Financial SystemsJarden Corporation Aug 2005 - Apr 2006Boca Raton, Fl, Us• Manage the financial consolidation and reporting system.• Provided support to 190+ Hyperion users worldwide -
Manager Corporate Accounting And ConsolidationsJarden Corporation Nov 2003 - Aug 2005Boca Raton, Fl, Us• Managed global consolidation of actual financial results. • Managed the Corporate general ledger monthly closing process, reduced closing cycle by 2 days. • Prepare corporate account analysis to identify variances, risks and opportunities. • Automate the analysis of intercompany and investment in subsidiary accounts to ensure proper elimination at consolidation. • Automate quarterly corporate balance sheet analysis and reports to present to the Corporate Controller.• Provided support to the financial reporting group and work closely with external auditors. -
Finance Manager, Corporate PlanningJarden Corporation Jan 2002 - Nov 2003Boca Raton, Fl, Us• Managed the consolidation of the annual operating budget and the 12 month rolling forecasts.• Developed and automated procedures to properly eliminate intercompany balances in budget/forecast periods.• Designed and maintained variance analysis reports to provide accurate analysis and explanations of financial results to identify risks and opportunities.• Designed and maintain forecasting models to automate and standardized submission of budget and forecast data from all company brands. • Troubleshoot and resolved all Hyperion system related issues in the budget and forecasting categories.• Prepared monthly variance analysis of budget/forecast against actual results to identify risks and opportunities and present to the Director of Corporate Planning.• Automate analysis of exchange rate impact on financial results. -
Senior Financial Analyst, Corporate ReportingTyco Jan 2000 - Jan 2002Cork, IeResponsible for the monthly and year-end consolidation of actual results for Europe-Middle East-Asia Region.Responsible for variance analysis of actual result to identify material variances, risks and opportunities to present to the Director of Corporate Reporting.Prepared and maintained monthly management reporting package for EMEA.Designed schedules to facilitate account roll-forward analysis. -
Senior Financial Analyst, International DivisionTyco Jan 1997 - Jan 2000Cork, IePromoted to Senior Financial Analyst to lead all departmental requirements.Responsible for consolidating and analyzing actual, budget/forecast models for the Latin America and Asia.Developed reports for monthly variance analysis and explanations to be utilized across the region. Prepared and maintained monthly management reporting package to present to VP of International.Developed models to analyze CTA and exchange rate impact on financial results.Provided support to 10+ legal entities in Latin America and Asia on any operational, accounting and Hyperion Enterprise issues, ensuring compliance of corporate policies and procedures.Prepared G&A International Division departmental annual budget and expense analysis. -
ControllerZuliana De Aviacion Jan 1994 - Jan 1997Managed all aspects of the accounting department and the Miami based operations.Developed and implemented the global chart of accounts in MAS90.Developed and implemented a customized system to control ticketing and excess baggage revenue.Developed and implemented controls for various inventory items.Responsible for preparing financial statements to present financial results on a quarterly basis to private owners.Negotiated with vendors to reduce operational food cost. Revised the commission structure to motivate travel agencies and reduce commission expense.
Connie Duque Skills
Connie Duque Education Details
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Nova Southeastern UniversityMaster Of Accounting -
Oglethorpe UniversityBachelor Of Business Administration. Minor In Computer Science
Frequently Asked Questions about Connie Duque
What company does Connie Duque work for?
Connie Duque works for Klx Inc.
What is Connie Duque's role at the current company?
Connie Duque's current role is Manager Financial Planning and Analysis and Financial Systems.
What is Connie Duque's email address?
Connie Duque's email address is cd****@****inc.com
What schools did Connie Duque attend?
Connie Duque attended Nova Southeastern University, Oglethorpe University.
What skills is Connie Duque known for?
Connie Duque has skills like Hyperion Enterprise, Essbase, Financial Analysis, Variance Analysis, Hyperion Planning, General Ledger, Sarbanes Oxley Act, Accounting, Financial Reporting, Budgets, Internal Controls.
Who are Connie Duque's colleagues?
Connie Duque's colleagues are Jose Pineda, Luther Davis, Erick Hatchett, Marcia Bermudez, Mary Bushman, Shelah Johnson.
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