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Achievement-oriented professional with diverse experience in accounting, business support, performance reporting and financial analysis. Strong PC/spreadsheet skills, excellent multi-tasking and organizational aptitudes, with proven ability to influence business partners. Extensive experience in cost improvement and annual business plan development. Effective communicator and problem-solver. Enjoy supporting the efforts of multiple departments. Skills Summary • Annual and mid year planning• Variance analysis• Cost Accounting• Mentoring and training• Strong communicator• Strong PC/Spreadsheets skills• Cost Estimating• T&M, FFP, IDIQ, Cost Reimbursement performance planning & reportingSpecialties: brio, budgeting, business development, business plans, closing, cost control, crm, financial analysis, financial reporting, financial statements, forecasting, general ledger, government accounting, mentoring, microsoft excel, microsoft office, microsoft powerpoint, microsoft word, performance analysis, quickbooks, sap, sarbanesoxley, risk and internal control
Walt Disney Attraction Technology, Tmd
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Walt Disney Attraction Technology, TmdOviedo, Fl, Us
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Senior Project ManagerWalt Disney Attraction Technology, Tmd Sep 2021 - Mar 2023• Oversee the financial planning, forecasting and reporting responsibilities for $23M portfolio in Emerging Technology & Innovation (ETI), to include Actual, Cost to Complete and Estimates at Completion for each sustainment project.• Utilize the MyPPM tool to update budgets, review forecast and run and provide periodic financial reports to VP and directors.• Responsible for approvals in MOSAIC tool of all RITMS & MSA agreements and monthly accruals for portfolio.• Temporary assignment on the DLP – Maximo Asset Management System, facilitated status meetings on open items and mitigation requirements. Managed the conversations to determine responsibility and resolution.• Created a tracker for the Enhancement Factory Model (EFM) contracts for month end accrual efficiency.
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Lead It Financial Controller ConsultantWalt Disney Attractions Technology, Tmd Feb 2021 - Aug 2021• Oversaw the financial planning, forecasting and reporting responsibilities for $22M Disney Vacation Club portfolio, to include Actual, Cost to Complete and Estimates at Completion for each project.• Prepare reporting and financial analysis for IT management including explanations of variances to forecast, plan, and prior periods and other ad hoc analysis, as requested• Prepare and present timely periodic financial statements summarizing department’s financial statusTrack and manage resources and costs in the capital and expense budget and forecasts for assigned areas, including both operational and project spend.• Subject Matter Expert within the Disney Signature Experience organization to review and recommend expense reporting efficiencies.
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Financial Planning & Analysis Subject Matter Expert ConsultantService Complete Electric Apr 2020 - Jun 2020Oviedo, Fl, UsIn a two-month timeframe in a highly evolving environment, provided FP&A subject matter expertise on 3 teams that led to the following: Implementation of a new Human Resources tool. Upgrade and enhancement of company’s forecasting process Development and integration of 19 Key Performance Indicators (KPI) dashboard Mentoring SCE Finance Manager -
It Project ControllerWalt Disney Attractions Technology, Tmd Mar 2019 - Apr 2020Financial Planning, Forecasting and Reporting responsibilities for $36M Global Quality Engineering department
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Isynergy Supply Chain AnalystAdventhealth Dec 2018 - Feb 2019Altamonte Springs, Fl, UsImplementation of PeopleSoft ERP for supply chain module in hospitals in Ocala and Orlando, through the mapping, validating and go-live activities processes of the project. -
Commercial Business AnalystSiemens Jun 2012 - Oct 2018Munich, De -
Financial AnalystSiemens Energy Inc Nov 2008 - Jun 2012Provides the highest quality, senior-level financial and accounting support; Provide leadership support and coaching to 3 financial analyst on balance sheet, cash flow, headcount, sustaining, productive, sales and margin reporting and forecasting.Team lead on all reporting and presentation deliverables for a $700M division, to include all monthly and quarterly financials, headcount, sustaining and productive cost reports.Serve as the Finance department's champion to ensure adherence of all GAAP, IFRS and Sarbanes Oxley processes.Oversee the gathering and submission of financial reports and schedules to external auditors in a timely and accurate manner.Support the integration of financial planning and reporting processes between Siemens America and Siemens Germany.
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Accounting, Financial Planning & Analysis ConsultantChannel Intelligence Apr 2007 - Jun 2008Mountain View, California, Us• In a 30-day period, developed and lead activities for the monthly closing process to increase efficiency and effectiveness.• Created several tools for management and Board decision-making which included reports for monthly bookings, headcount, and active customers.• Prepared quarterly rolling forecast, periodic financial reports and financial statements, analyzed and reported results of sales and performance as compared to business plan.• Prepared payroll for a 200 employee organization with multiple US and International locations.• Prepared various schedules such as revenue recognition, fixed assets, lease & prepaids and made all closing entries.• Prepared monthly, Quarterly and Annual Financials Statements. -
Director Of Business Development FinanceSaic Mar 2006 - Jan 2007Reston, Va, UsPrepared sources of revenue for annual and mid year business plans; bi weekly financial reports, analyzing and reporting actual cost against budgets for marketing, bid & proposals for a $20 million Business Development department. Created and prepared Marketing Pipeline and Proposal activity reports for senior management, on contract types and funding, to support $500M Business Unit. Created a standardized policy for charging across cost pools by the business development staff. Provided guidance to 4 marketing assistants to improve their understanding of the corporate business development policies and practices to achieve optimum business planning and performance. Member of the business unit's best practices team to facilitate standardization regarding report generation, cost reduction and efficiency. -
Operation Financial Controller/Finance ManagerSaic Jan 2004 - Mar 2006Reston, Va, UsPrepared annual and mid year business plans, periodic financial reports and financial statements, analyzed and reported results of sales and performance as compared to business plan, reviewed quarterly estimates at completion for accuracy, and trouble-shooted financial related issues and questions.Provided financial administration for a $136 million, 450+ person organization. Supervised 3 division controllers: this included mentoring, overseeing period close, approving timecards and vacations, delegating assignments, performance reviews, salary recommendations and professional development. Provided cost estimates for pre award proposals and participated in contract kickoff meetings.
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Operation Administrator/Business ManagerSaic Mar 1998 - Dec 2003Reston, Va, UsPrepared annual and mid year business plan, periodic financial reports, financial statements and bi-weekly timesold reporting for 8 divisions and the operation, analyzed and reported results of sales and performance as compared to business plan. Defined, taught, assisted and supported the Federal programs operation division managers to improve their understanding of the corporate accounting policies and practices to achieve optimum business planning and performance.Provided financial administration for a $60 million, 300 person organization. Performed business manager duties for the Joint Command & Simulation Division.
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Senior AccountantEis International 1997 - 1998
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Staff AccountantUs Home Corporation 1994 - 1997
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Pension Trust AccountantAmerican Red Cross 1986 - 1994Washington, Dc, Us -
Senior AccountantUs Trust Company 1984 - 1986
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Senior AccountantLife Of Jamaica 1980 - 1984
Steve Sterling Skills
Steve Sterling Education Details
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George Mason UniversityAccounting
Frequently Asked Questions about Steve Sterling
What company does Steve Sterling work for?
Steve Sterling works for Walt Disney Attraction Technology, Tmd
What is Steve Sterling's role at the current company?
Steve Sterling's current role is Seasoned analytical professional with strong expertise in delivering comprehensive financial guidance and managing financial operations to support corporate missions..
What is Steve Sterling's email address?
Steve Sterling's email address is st****@****att.net
What is Steve Sterling's direct phone number?
Steve Sterling's direct phone number is +140749*****
What schools did Steve Sterling attend?
Steve Sterling attended George Mason University.
What are some of Steve Sterling's interests?
Steve Sterling has interest in Photograph, Kids, Exercise, Investing, Traveling, Cruises, Electronics, Home Improvement, Reading, Music.
What skills is Steve Sterling known for?
Steve Sterling has skills like Forecasting, Financial Analysis, Financial Reporting, Budgets, Management, Analysis, Sap, Finance, Cost Accounting, Accounting, Leadership, Business Planning.
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