Sheila Roach Email & Phone Number

Denver, Co, Us

United States

Denver

Greater Denver Area

• Conducted monthly maintenance on Oracle Hyperion Financial Management applications supporting the evolving needs of 550 global users in 15 countries. Responsibilities included changes to metadata, member lists and rules, second reviews, and maintenance. • Redesigned and managed the Incident Management support process for Denver. Monitored activities and assigned resources as needed. Coordinated related actions with European Incident team. Continuously monitored and managed inbox to ensure timely and accurate support.• Managed all aspects of the FDM to FDMEE conversion during the Oracle EPM upgrade to version 11.1.2.4. Converted all FDM locations to FDMEE, recreating all mappings to HFM and HFP, including complex scripting. Tested all procedures and validated data. • Collaborated on Oracle HFM simplification project which reduced the size and complexity of the primary application, increased performance, and reduced maintenance times. • Initiated and managed the Oracle Data Relationship Management evaluation, resulting in the rejection of DMR use for the change management process. • Orchestrated the development of Oracle User Productivity Kit courses for new user online training of Oracle EPM applications. This limited the need to do one-on-one new user training, saving the company both time and money.• Spearheaded new user classroom training for a large European acquisition. Developed new classroom training materials specific to user groups, coordinated and conducted training at international offices, and tracked and provided follow-up for both classroom and online training.• Supported Oracle Hyperion Financial Planning and Essbase development and maintenance processes• Primary administrator of BMC FootPrints service management system. Collaborated with users and agents to implement changes that enhanced the incident and change management support functions.

Hyperion Administrator, Vehicle Safety Products Firm, Boise, ID • Built new Enterprise applications for two acquisitions and conducted monthly maintenance on all Hyperion applications. Assistant Controller, Energy Company, Boise, ID • Researched and reduced inventory discrepancy of 90,000 gallons of ethanol, resulting in the elimination of a $170,000 write-down.• Built MS Access database used to reconcile transactions between vendor and client systems, reducing uninvoiced sales and increasing revenue.• Implemented Creative Solutions Fixed Asset system, automating fixed asset accounting for $31.9 million in assets that were previously processed in multiple excel workbooks.Senior Financial Analyst, Semiconductor Equipment Manufacturing Firm, Tualatin, OR• Worked with all business unit department managers to develop annual budgets for $400M in revenue, $40M in operating expenses, $4M in capital expenditures, and 140 employees.• Assisted in conversion of Hyperion System 9 Financial Management from Hyperion Enterprise.Payroll Analyst, Retail Grocery Store Chain, Boise, ID • Built MS Access databases that automated the tracking of over 80,000 monthly payroll transactions, reducing the duration of the monthly close process and eliminating manual calculations. Financial Systems Analyst/Report Writer, Private Investment Management Company, Boston, MA • Automated the tracking of over 30,000 monthly client cash flow transactions and the calculation of revenue generated from these flows, eliminating the need for complex Excel workbooks.• Redesigned the application employed in the weekly, monthly, and quarterly reporting of assets and revenues, reducing maintenance time and eliminating the need for manual adjustments to tables. Cognos TM1 Administrator/Hyperion Administrator, Large Pharmaceuticals Corporation, Peapack, NJ• Developed TM1 and Hyperion Enterprise applications used in new current year reporting.

Bachelor Of Science, Business Administration

Mba

Certificate, Accounting