Steven Moore Email & Phone Number

United States

San Francisco, California, Us

We bring, to our clients, a world of solutions & services that include: -Business Intelligence with tools such as Microsoft Power BI, Excel -Enterprise Data Analytics with tools such as Microsoft Fabric, Excel, SQL, and Power Query-Corporate Accounting & Finance Reporting support-ERP & CPM Software Functional Implementation with software such as CCH Tagetik, Microsoft Dynamics 356 Business Central, and Microsoft Dynamics 365 Finance and Operations

Bellevue, Washington, Us

Client projects:-Modern Data Estate migration-Data Governance implementation-Power BI implementation-I.T. Course of Action Assessment (COAA)-Process Mapping: Current & Future states mappings-Microsoft SharePoint Online migration

St. Louis, Missouri, Us

Provided client Corporate Performance Management (CPM) system & business analysis consulting services to a bi-state (Missouri & Illinois) mass transit & public works organization for the implementation of CCH Tagetik by:-Built customized financial budgeting & reporting models within Tagetik -Custom-crafted learning & development/knowledge-transfer documents to help detail processes and functions of Bi-State's implementation of Tagetik-Actively cross-trained Bi-State budget (FP&A) team on utilizing functionality in the Tagetik CPM system for the post-go-live phase of the implementation

Rueil Malmaison, Paris, Fr

-Partnered with the Schneider Electric IPO (Information, Process, & Organization) Financial Consolidation team to innovate improved financial reporting processes & to lead the creation of standard operating procedures for the creation of a global CoE (Center of Excellence) -Partnered with the Mergers & Acquisitions team to assimilate key financial data for potential acquisitions and divestitures -Partnered with global regional controllers to create standardized KPI dashboards for monthly & quarterly executive financial reviews -Led process training and learning initiatives for global I.T. finance team members and serve as technical writer to create a new learning & development series of modules and documents for existing and future employees to use

Boston, Ma, Us

• Business Intelligence: -Partnered with Carbonite’s FP&A team to implement CCH Tagetik budgeting & CPM software; led cross-functional learning & development sessions across multiple departments for the Tagetik software and served as system administrator for user access in software and ad-hoc requested custom report building in the software -Created several specialized introduction and training package plans for the roll-out & use of Tagetik based on functional group and user needs; served as technical writer for documenting key components of the Tagetik CPM system in relation to Carbonite's financial reporting & budgeting processes• Information Technology: -Served as an internal point-person within Carbonite’s FP&A team for user questions related to company budgeting software tool named Tagetik -Facilitated & provided specialized in-house Tagetik training for Carbonite users (to both executive and associate staff) -Served as a solution administrator for Tagetik and as a gateway for user access and responsibilities within the software tool -Worked within Carbonite’s FP&A team to complete data migration into Tagetik and complete data validation within the software tool• Financial Analysis: -Partnered with both the Sales and the Marketing groups for annual budget planning -Worked with both the Sales and the Marketing groups to identify variances to the annual plan -Worked with the accounting team for month-end adjustments (accruals, variance explanations, journal entries, etc.) -Performed specialized ad-hoc requests within the business

Memphis, Tn, Us

-Managed a streamlined reporting and analysis process for the company's largest expense-Managed a cross-functional, multi-departmental underwriting & marketing program that focused on using customer and financial data to create a new warranty product offering to customers-Prepared monthly expense reporting package for group finance and corporate finance teams-Led initiatives focused on streamlined reporting and analysis standardization for efficiency and data integrity improvement-Modeled several marketing initiatives for forecasting total profitability and unit sales growth-Skilled in using Microsoft Office, IBM Cognos data warehouse queries, Siebel, Minitab, and Epicor Vista among other data management and analysis systems-Provided key analysis using financial models for predicting monthly, quarterly and annual line item expense-Provided key finance and marketing analytics for marketing group for the planning & implementation of marketing initiatives-Managed key KPI dashboards for discussion with the CFO & the SVP of Finance-Worked with senior leaders in business forecasting & planning-Lead efforts in process documentation and process improvement

New York, New York, Us

-Worked within the GFSS (Global Financial Shared Services) Americas team to streamline, consolidate, and re-engineer reporting processes and improve report validation and increase reporting efficiencies-Provided functional support for the transition and spin-off of Pfizer Animal Health division into a stand-alone company called Zoetis and the Pfizer Nutritional division transition to Nestle; supported the financial reporting, analysis, process improvement, and data validation of both units exclusively-Worked directly with Pfizer global finance teams in Europe, Asia, and Latin America in data analysis and consolidation-Experienced in periodic financial close events as well as financial reporting package preparation-Experienced in preparing base-level financial analysis for the development of business plans, budgets, and forecasts-Re-engineered operating expenses reporting process across entire business unit with customized macros to reduce average turnaround time from 36 hours to 4 hours-Created PivotTables & used lookup functions to simplify the validation process across multiple systems-Performed data validation, financial report analysis & global report consolidation for Pfizer's global ERP system conversion-Prepared ad-hoc & periodic financial reports /presentations for senior finance executives-Managed data in Hyperion, Essbase cubes, SAP, Business Intelligence, Galileo, & Computron to prepare financial reporting packages for Pfizer’s global operations

Houston, Texas, Us

-Utilized Hyperion and Essbase to extract monthly and quarterly budget and spending variances for BMC Software’s Asia Pacific offices in Singapore, Malaysia, China, Indonesia, and the Philippines-Worked directly with BMC Software’s Asia Pacific Finance Director, Controller, Chief Financial Analyst and country-specific finance managers to identify, investigate, and correct budget and spending variances-Worked directly with the Director of Field Operations for Asia Pacific and Latin America to extract and analyze market share data in identifying BMC Software’s Asia Pacific and Latin America market share trends-Proficiency with Microsoft Excel, Microsoft Powerpoint, Oracle Hyperion, Essbase

Columbus, Indiana, Us

-Worked within the facility to help promote work-place safety best practices-Worked to create facility Hazardous Material (HazMat) response kit-Promoted environmental consciousness within the facility-Maintained the facility's monthly local and state environmental compliance through audits and sampling-Utilized AutoCAD to provide scaled ideas and plans for plant design and updates-Monitored & evaluated wastewater treatment process and the subsequent runoff to environment

Atlanta, Ga, Us

Led a team of data acquisitions coders to gather, validate, and apply service data for parcel processing operations.

Global M.B.A., International Finance And Accounting

Biology, Biology, Chemistry

Diploma, College/University Preparatory