● Provided project management on Finance systems projects, working with the business units to identify solutions, defined projects and associated timelines, held stakeholder meetings and communicated progress of the project. ● Acted as finance liaison with the Data Warehouse team working on production support analysis and facilitated month-end close process (ASP close) and Margin cube tie out. ● Provided worldwide training for the Finance community on Hyperion Essbase, Planning… Show more ● Provided project management on Finance systems projects, working with the business units to identify solutions, defined projects and associated timelines, held stakeholder meetings and communicated progress of the project. ● Acted as finance liaison with the Data Warehouse team working on production support analysis and facilitated month-end close process (ASP close) and Margin cube tie out. ● Provided worldwide training for the Finance community on Hyperion Essbase, Planning, Reporting, and SmartView applications, ● Created a Dimension Build Rule file and data load rule file and set a Dynamic Time Series that would allow end-users to retrieved “to date” totals from Essbase Database.● Assigned security, defined filters, and managed the Essbase Server, Applications, and Databases. Show less

● Maintained and managed the Hyperion Essbase Analytic Server (EAS), Planning and Reporting cubes, Executive reports, Accounts, Cost Centers, and Profit Centers mapping table, Financial Reporting Package, and Data Calculations, Script and Business Rules management.● Created Ad-hoc reports using Hyperion Retrieve on Demand and Sales Forecast, Variance analysis on Actual vs. Forecast, Product revenue and Gross Margin analysis, Head Count and P&L analysis reports.● Reviewed and uploaded… Show more ● Maintained and managed the Hyperion Essbase Analytic Server (EAS), Planning and Reporting cubes, Executive reports, Accounts, Cost Centers, and Profit Centers mapping table, Financial Reporting Package, and Data Calculations, Script and Business Rules management.● Created Ad-hoc reports using Hyperion Retrieve on Demand and Sales Forecast, Variance analysis on Actual vs. Forecast, Product revenue and Gross Margin analysis, Head Count and P&L analysis reports.● Reviewed and uploaded financial data into Hyperion from other data source and data warehouses. Performed monthly, quarterly, and yearly closed activities and other GL functions and responsibilities.● Created applications using Essbase Analytic Server (EAS) on BI System9 that include outlines and dimensions, Calc Script and Business Rules.● Documented all desktop procedures and processes in accordance with the Sarbanes-Oxley 404 documentation compliance. Show less

● Prepared and analyzed Annual Operating Plan, Quarterly forecast and Revenue outlook, and Departmental spending as compared to Actual.● Created Ad-hoc variance analysis report on actual as compared to budget using the Business Analysis and Reporting Tools (BART) application and the Info View financial application for HC and Salary analysis.● Performed monthly and quarterly analysis for the Finance organization’s Operating Expense by departments and business units using Business… Show more ● Prepared and analyzed Annual Operating Plan, Quarterly forecast and Revenue outlook, and Departmental spending as compared to Actual.● Created Ad-hoc variance analysis report on actual as compared to budget using the Business Analysis and Reporting Tools (BART) application and the Info View financial application for HC and Salary analysis.● Performed monthly and quarterly analysis for the Finance organization’s Operating Expense by departments and business units using Business Intelligence application on OLAP system.● Performed cost center analysis including journal entries, adjustments, allocations, and account reconciliation during the close cycle for the corporate finance. Show less

● Responsible for monthly close activities, variance analysis, account reconciliation, journal entries, adjustments and allocations on Actual data as compared to Forecast.● Performed monthly Bookings, Billings and Backlog Analysis in relation to Gross Margin, Product Revenue, and Revenue Recognition.● Prepared weekly Revenue outlook for all top ten products by sales projection and revenue contribution base on geographical locations.● Created Ad hoc reports on product analysis and… Show more ● Responsible for monthly close activities, variance analysis, account reconciliation, journal entries, adjustments and allocations on Actual data as compared to Forecast.● Performed monthly Bookings, Billings and Backlog Analysis in relation to Gross Margin, Product Revenue, and Revenue Recognition.● Prepared weekly Revenue outlook for all top ten products by sales projection and revenue contribution base on geographical locations.● Created Ad hoc reports on product analysis and sales analysis using Business Warehouse application. Show less

● Responsible for monthly close activities, variance analysis on Actual spending as compared to Forecast.● Supported Neurovascular Shared Services for their annual operating plan and quarterly budget and performed adjustments based on actual spending and revenue outlook.● Prepared and uploaded financial data for the Shared Services based on actual as compared to budget using Hyperion Essbase.

● Responsible for month-end closed, global consolidations.● Created ad hoc reports for the corporate FP&A, regional controllers and business area managers.● Supported regional controllers and department managers on cost spending analysis.● Provided Hyperion Enterprise training to all new hires and new users.

● Performed month-end consolidations, account recon and financial reporting.● Managed and controlled budgeting and forecasting in excess of $10 million for R&D.● Provided management with monthly and quarterly financial analysis reports.● Reviewed and prepared analysis on departmental spending manufacturing operations.● Prepared and analyzed variances on actual vs. forecast and actual vs. plan.● Analyzed Annual Operating Plan and Quarterly Forecast Outlook as compared to… Show more ● Performed month-end consolidations, account recon and financial reporting.● Managed and controlled budgeting and forecasting in excess of $10 million for R&D.● Provided management with monthly and quarterly financial analysis reports.● Reviewed and prepared analysis on departmental spending manufacturing operations.● Prepared and analyzed variances on actual vs. forecast and actual vs. plan.● Analyzed Annual Operating Plan and Quarterly Forecast Outlook as compared to actual Show less

● Consolidated monthly financials for Latin region and Asia Pacific.● Documented and implemented desk top procedures for World Wide Sales organization.● Performed month-end activities, consolidations, account recon and financial reporting.● Created and performed expense allocation analysis.

Performed month-end to year-end close activities which include journal entries,account reconciliations and analysis.Managed Fixed Assets.