Senior Financial Analyst
Thomson Inc
2009Provide accurate Financial Analysis, ad-hoc reporting, and recommendations to middle and upper management. Monthly closing accruals, JE entries, warranty, forecasting, pricing, AP and AR duties, base cost & P&L performance reviews with management. Performed Call Center and warranty analysis (including drivers) for product groups and account true-ups, budgetary planning, margins and expenses, Service Contracts statutory reporting and filings. Interface in-between all levels of the business with experience working on cross-functional teams either in the lead or team role. Actively involved with business process improvements by identifying resource cost control opportunities. One example is Vendor contract compliance and expense analysis, which averaged a 15-20% yearly reduction in telecommunication charges for the call center from two different vendors. The contracts were rewritten with an average saving in excess of $1M per year. Monthly Parts department inventories, pricing, margins, invoicing, AR aging and AP duties. This included special projects where processes, forecasting and trending were analyzed to reduce warranty costs by 10%.Produced monthly Service Contract solicitation and schedule analysis review for management. Provided recommendations to increase the accuracy of the target markets and products by 5%.Developed AR Excel program to invoice our customer for component parts sales.