Debbie Hayden's Location
New York City Metropolitan Area, United States, United States
Debbie Hayden's Contact Details
Debbie Hayden work email
- Valid
- Valid
Debbie Hayden personal email
n/a
About Debbie Hayden
Finance Manager with over 20 years of experience in analysis, budgeting, forecasting, financial management and accounting. Worked directly with senior management in the creation of monthly forecasts, annual plans and ad-hoc financial analyses. Involved with special projects, management, business planning and fiscal accounting. Skills: Excel, Word, PowerPoint, JD Edwards, Sungard General Ledger and Biznet, Peoplesoft, Adaptive Planning, Office Connect, Access, Oracle, Hyperion & NetSuite.
Debbie Hayden Work Experience Details
-
Finance ManagerCbre Oct 2023 - PresentDallas, Tx, Us• Acts as Finance Business Partner supporting CBRE Site Operations at Novartis sites in US and Canada • Prepares and presents monthly results and forecast to Site Operations and client teams• Manages month-end close process which includes creating monthly accruals for payroll, management fees, purchase orders and invoices and preparing client funding requests and intercompany transactions -
Finance Manager/Senior AccountantCbre Mar 2022 - Oct 2023Dallas, Tx, Us• Acted as Finance Business Partner supporting CBRE Site Operations at JPMC and Meta Data Center sites• Collaborated with CBRE Data Center leadership on annual budget and presents annual budget to client• Prepared and presented monthly results and reforecast at monthly client meeting• Created monthly accruals for payroll, bonuses, reimbursed expenses, work orders, and invoices• Prepared and routed funding requests for approval
-
Senior Financial AnalystCbre Jan 2020 - Mar 2022Dallas, Tx, Us• Acted as Finance Business Partner supporting CBRE Site Operations at Merck manufacturing sites• Assisted Site Leads on their annual budget, forecasts and monthly expense accruals based on the site’s open purchase orders • Led monthly financial results meetings with CBRE Site Lead and Merck Finance team & financial section of monthly operations Governance meeting• Prepared monthly variance reports by manufacturing site in Adaptive Planning and in Excel using Office Connect• Loaded budget and forecast account detail in Adaptive Planning, maintained JD Edwards Chart of Accounts, Business Units and Subledger Codes and updated Adaptive Planning• Ran and analyzed JD Edwards General Ledger reports • Created ad-hoc reports and analyses in Excel using pivot tables and advanced Excel functions
-
Planning And Analysis ManagerCelgene Mar 2019 - Jan 2020Summit, New Jersey, Us•Acted as Finance Business Partner for Global and US Medical Affairs non-study teams in Hematology/Oncology Business Unit•Prepared monthly expense forecast and accrual entries for Global and US Med Affairs non-study Hematology/Oncology teams•Led monthly meetings with Global and US Medical Affairs teams to discuss their planned expenses•Ran Open PO Report and monthly expense reports in Oracle to update Expense Tracker files•Entered forecasts and three year operating plan into Hyperion and ran reports using Hyperion•Created pivot tables and lookup tables using Excel -
Financial Reporting AnalystSychronoss Technologies Inc. (Accounting Principals) Nov 2015 - Mar 2019• Prepared monthly revenue reconciliations by channel• Updated monthly revenue and transaction detail forecast for AT&T channel• Maintained bookings and cash receipts files for monthly sales commission calculations • Prepared monthly and quarterly sales compensation reports for domestic and international salespeople• Ran monthly reports in Oracle and NetSuite for use in commission process• Created pivot tables and lookup tables using Excel 2013
-
Expense Analyst ConsultantProsight Specialty Insurance Feb 2015 - Jul 2015Morristown, Nj, Us•Prepared General Ledger entries for monthly closing, to amortize prepaid expenses and to correct account balances•Performed account reconciliations of prepaid expenses, payroll bank accounts, and garnishments payables accounts • Acted as a back-up for Accounts Payable clerk• Implemented a process improvement in Accounts Payable filing process• Performed ad-hoc analyses in Excel 2007, pulling data from General Ledger using Biznet -
Senior Financial AnalystPlymouth Rock Assurance New Jersey May 2006 - Feb 2014Boston, Ma, Us• Coordinated annual budget meetings, compiled budget presentation, prepared PowerPoint budget exhibits and loaded final budget into General Ledger• Maintained Excel departmental expense files, departmental salary forecast file and rent forecast file for use in annual budget and monthly forecasts • Trained department heads and budget users on new budget utility on the company's portal.• Performed monthly actual to budget variance analysis pulling data from General Ledger • Acted as a central budget and expense contact for the company• Calculated and processed monthly accrual entries and monthly interdepartmental charges in General Ledger• Performed ad-hoc project work, research and analyses in Excel, pulling data from General Ledger using Biznet• Created Excel spreadsheets and managed year-to-date Accounts Payable transaction database in Access • Used Excel 2003 and Excel 2007 -
Manager Of Financial ReportingAlpharma Jun 2001 - Apr 2002Us• Prepared monthly commentary and consolidated financial summary of actual and forecast results for Americas’ region of generic pharmaceutical company• Transmitted consolidated budget, monthly actual, and forecast data to head office• Compiled and distributed monthly results notebook and annual budget book• Calculated and tracked monthly inter-company charges in accordance with a shared services agreement• Assisted in preparation of budget PowerPoint presentation, US GAAP adjustments, US GAAP pro-forma financials and footnotes, and Accounting Department month-end closing• Compiled data for year-end state tax returns and due diligence requests• Performed ad-hoc project work and analyses at request of Controller and CFO -
Financial AnalystNavisys, Inc. Nov 1998 - Mar 2001• Performed budgeting and forecasting, including departmental budgets and the consolidated annual plan • Prepared monthly revenue and expense forecasts, variance analysis, and created the monthly senior management financial package that tracked the profitability of the company• Executed ad-hoc financial analyses for CEO and senior management • Managed special projects including the implementation of new property and casualty policies, research and implementation of an external record retention program and analysis of office space for expense allocation
-
Manager Of Financial PlanningBeneficial National Bank Aug 1995 - Oct 1998• Prepared credit card subsidiary's annual business plan, monthly forecasts, variance analysis, and trend reports of sales volume, receivables, and transaction level data by major merchant • Developed consolidated and merchant level forecast files • Conducted financial analyses of current and potential merchants• Priced potential co-brand portfolios • Managed a financial analyst
-
Financial AnalystBeneficial Insurance Group, Inc. Jul 1994 - Aug 1995• Prepared monthly financial analyses and commentary of insurance production, profitability and expenses• Created quarterly forecasts for consolidation into the corporate forecast • Participated in the preparation of annual planning guide, operating budget and final business plan • Assisted in the preparation of various companies' Annual Statement. • Executed product profitability, expense, competitor, and ad-hoc analyses
-
Financial AnalystCommonwealth Bank Of Australia Dec 1991 - Jul 1994• Compiled income and expenses for management reporting of the America's Region subsidiary • Prepared annual budget, quarterly forecasts, monthly P&L statements and expense variance analyses • Conducted annual surveys for various government organizations and quarterly Moody's and S&P reports • Performed ad-hoc research and reporting for senior management
-
Cash Management Staff AccountantThe Vanguard Group Of Investment Companies, Inc. Sep 1989 - Sep 1990• Calculated investable cash and monitored bank account credit balances and overdraft funding daily • Reviewed monthly bank charges• Acted as a central contact for custodian banks • Performed cost analysis of custody charges for proposed and existing banks • Prepared daily, monthly, and quarterly reports • Created budget for custodian charges • Performed ad-hoc project work for management
-
Fund AccountantThe Vanguard Group Of Investment Companies, Inc. Aug 1987 - Sep 1989• Reviewed net asset value fluctuations and cash movements and calculated investable cash and bond funds' distributions and yields on a daily basis • Monitored fund's general and subsidiary ledgers, and identified and resolved discrepancies daily• Prepared monthly financial statements and reconciliations of general ledger accounts
Debbie Hayden Skills
Financial Analysis
Insurance
Financial Reporting
Analysis
Accounting
Variance Analysis
General Ledger
Finance
Financial Statements
Planning Budgeting And Forecasting
Account Reconciliation
Risk Management
Financial Forecasting
Debbie Hayden Education Details
-
Hofstra UniversityBanking And Finace -
Alfred Lerner College Of Business & Economics At University Of DelawareFinance
Frequently Asked Questions about Debbie Hayden
What company does Debbie Hayden work for?
Debbie Hayden works for Cbre
What is Debbie Hayden's role at the current company?
Debbie Hayden's current role is Finance Manger at CBRE.
What is Debbie Hayden's email address?
Debbie Hayden's email address is th****@****zon.net
What schools did Debbie Hayden attend?
Debbie Hayden attended Hofstra University, Alfred Lerner College Of Business & Economics At University Of Delaware.
What skills is Debbie Hayden known for?
Debbie Hayden has skills like Financial Analysis, Insurance, Financial Reporting, Analysis, Accounting, Variance Analysis, General Ledger, Finance, Financial Statements, Planning Budgeting And Forecasting, Account Reconciliation, Risk Management.
Who are Debbie Hayden's colleagues?
Debbie Hayden's colleagues are Chris Taverner, Jason Fizer-Rau, Bobby R. Laron, Mscm, Cfm, Fmp, Yue Sun, Pe, Leed Ap, Cem, Cassandra Annoni, Alyson Fornaci, Blaine Kelley.
Free Chrome Extension
Find emails, phones & company data instantly
Find verified emails from LinkedIn profiles
Get direct phone numbers & mobile contacts
Access company data & employee information
Works directly on LinkedIn - no copy/paste needed
Aero Online
Your AI prospecting assistant
Select data to include:
Total price:
$0.00
0 records × $0.02 per record
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial