Documented business requirements and worked with our MicroStrategy and Data Warehouse developers to deliver end user reporting solutions. Datamarts, Fact tables, adhoc queries and reports, sourcing external data, system conversions, etc.

Manage the day-to-day functions for Finance data set management. Perform continuous review of processes to identify efficiencies and cost savings while meeting stakeholder expectations. Developed, implemented and monitor (on-going) global standards to measure data quality and service level agreement adherence. Coordinates the onboarding/off-boarding of colleagues and contractors for the department as well as project tracking and related operations duties.As part of the Enterprise Performance Solutions (EPS) team, we partner with Finance Infrastructure Solutions (FIS) and work closely with the global finance business stakeholders to ensure data is complete, consistent and reliable and supports the internal and external reporting requirements of the firm.

Day-to-day responsibility and accountability for drafting policies and standards related to data, especially critical data elements. Monitor programs to achieve compliance with the defined policies and standards and drive overall alignment within the organization. Periodically query and analyze data sets to ensure data was auditable and correct at the source.Concentrated focus on the implementation and maintenance of a standard workflow for the Data Governance team, reporting on efforts and communicating results with the rest of the organization (i.e., “branding” Data Governance).

Oversee the design and implementation of external period close reporting in accordance with US GAAP guidelines.• Global consolidation of the period end financials• Supported work streams within the Global Finance Transformation and ensured strategy and execution were performed to completion in accordance with the overall vision• Coordinated global reporting requirements, using Hyperion and Oracle eBusiness Suite applications, across 5 companies in over 100 countries• Oversaw testing and implementation of Hyperion Smart View and Business Intelligence Workspace application enhancements based on user and technical specifications• Create and maintain support documentation for application users• Managed and supported the segregation of duties for EBS Responsibilities• Develop, implement and review system access requirements• Supported migration of transactions by providing the legacy to R12 GL mappings

• Manage the Facility related General Ledger activity for over 60 North American offices.• Managed the month end close including General Ledger, Accounts Payable, Receivable, and Fixed Assets activity for 3 British Territories.• Coordinate the annual Facility budget for all North American offices and the related allocations between offices and Affiliate Companies.• Reviewed and facilitated reconciliation clean-up for over 100 bank accounts• Developed and implemented a standard entry form for Revenue entry submissions to ensure consistency and promote efficiency across the US Business Units• Assisted in the development and implementation of streamlined processing and communications to receive approvals in a timely manner• Assisted in the development and implementation of standard reconciliations • Monthly Profit & Loss review to ensure revenues and expenses are within Forecast• Quarterly & Annual Management Reporting Memo preparation• Assist with periodic internal and external audit requirements

• Prepare, monitor, and reconcile liability and receivable general ledger entries. • Review Client and Carrier Contracts to ensure financial requirements are completed appropriately and efficiently. • Payment audit and approvals for the insurance reporting teams. • Communicate with internal and external parties regarding policy billing discrepancies, A/R balances, and contract compliance. • Maintain written procedures.

• Testing and implementation of system enhancements based on user and programming specifications• Ability to work under pressure and provide accurate data to meet strict deadlines.• Created reports to track productivity and analyze claim trends at the request of users and management.

Claims administrator for Major Medical, Comprehensive Medical, Catastrophic Medical, and Disability insurance plans. Also, served in application processing as a reinstatement coordinator.