Siobhan Fox Email & Phone Number

Greater Philadelphia Area

Greater Philadelphia Area

Philadelphia, Pa

King Of Prussia, Pa

Budgets and forecasts for the Global eCommerce Technology division within the eBay Enterprise division of eBay Inc., and manages 1 financial analyst. Develops financial reports for monthly flash forecasting, trending and monthly performance results analysis. Collects and analyzes financial data to determine past financial performance and create pro-forma analysis for long term modeling. Facilitates weekly dashboard deliverables to executive team and senior management to enable decision making and drive revenue growth. Works integrally with business finance leads to drive all finance initiatives across the organization. Identifies financial trends and performs statistical and scenario analysis to identify risks and opportunities.

Collegeville, Pa

Reviews and Analyzes Income Statement and Balance Sheet fluctuations to ensure completeness and accuracy of financials. Senior Accountant with 3 direct reports (Accountant II level). Active participant in close calls. Prepares close notes for upper management and Business Unit controllers. Project lead who discovered and corrected large inter-company variance and uncovered 14M in unaccounted for payables. Created and developed a process to ensure that the invoices would be properly recorded. Established SOPs and trained finance staff so that the new process would be followed. Tested and implemented the Inter-Company accounts payable module, which eliminated 8+ hours of work.

Collegeville, Pa

Provides support and guidance for 3 Business Units. Records journal entries for activities primarily associated with prepaid expenses, inventory, other receivables, and accrued expenses. Performs account reconciliations primarily for cash and accounts receivable, prepaid expenses, other receivables, and accrued expenses. Analyzes accrual accounts based on trend. Reviews balance sheet accounts and income statements to identify large or unusual activity or balances. Performs peer reviews of balance sheet reconciliations for completeness and accuracy. Interacts with BU controllers to ensure completeness and accuracy of BU financial statements and participates in internal and external audits. Actively participated in the transition of general accounting work from Business Units into a centralized function while adhering to all corporate timelines around monthly close cycle; worked to gain efficiency and standardize processes and templates. Lead in the transition of QBS Accounts Receivable reconciliations. Teamed with other departments to gain a clear understanding of their processes and improve existing functions to build relationships for the future.

Collegeville, Pa

Supported 8 centralized and 2 decentralized business units. Active member of the transition team for the relocation of the Asset Management Department from NJ to PA. Compiled, maintained and updated standard operating procedures for fixed asset processes. Managed, maintained and accurately recorded fixed assets in the financial system. Tracked, evaluated and analyzed capital expenditure projects. Trained department members on the capital spending report and asset tag process. Facilitated month end close, including journal entries, accruals, reconciliations as well as the transfer, retirement and cost adjustment of assets. Served as the lead for the transition of a de-centralized business unit to the centralized function.

Reviewed, approved and processed purchase order requisitions submitted by the field. Analyzed, identified, and communicated information regarding purchase orders. Additionally, researched and resolved problems relating to purchasing issues. Verified and input vendor data into system; developed reports to track vendors and category spending.