Jonysus Tabula Email & Phone Number

California, United States

San Jose, California, United States

San Francisco, California

Saratoga

• 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.
• 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 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

Sta Clara

• 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.
• 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
• 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

San Jose

• 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
• 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

Santa Clara

• 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
• Created Ad hoc reports on product analysis and sales analysis using Business Warehouse application. Show less

Fremont

• 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.

Pizcataway

• 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.

Sta Clara

• 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

Sta Clara

• 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.

Mountain View

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

Associate In Science, Information System And Database Management, 3.754.0

Bachelor'S Degree, Accounting And Finance, 3.75

Activities and Societies: President of the student body and a member of JPIA (Junior Philippine Institute of Accountants. Member of AICPA. A