Senior Financial Analyst – Healthcare Functions Controlling Group Provide effective monthly controlling activities for assigned Headquarter organizations to ensure that those organizations achieve their targeted financial goals.• Complete monthly financial analyses, with focus on key variances/trends/forecasts.• Arrange and lead monthly checkpoints with relevant Department Heads and Cost Center managers to ensure alignment/buy-in.• Provide appropriate transparency to SMS CFO and Healthcare HQ on financial performance of assigned Headquarter departments.• Develop/manage allocations to USA Business Units, using fair, activity-based, and SFRG-compliant keys.• Maintain Communication Events and Trade Shows budget schedules accurately ($13M and $9M respectively) and complete accruals and chargebacks to Business Areas/Lines timely and within close deadlines.• Ensure adherence with the Delegation of Authority, Compliance, and Supply Chain policies/guidelines for Communications supply chain transactions.• Ensure all relevant Communications expenses are pre-approved by the Business Area/Line to whom the charges will be billed.

Senior Financial Analyst – Financial Reporting and Analysis Group Developed budget, monitored actual, and forecasted future performance of $1.2B annual orders and <$1B in annual sales. This was done in coordination with executive management for both the Operational and Sales Segments.• Assisted in the development of a macro-based dashboard used to maintain monthly reporting analytics for all business lines. This resulted in all reporting data being housed in a central location to enable immediate access by the business managers.• Developed the renewals budget annually, which involved analyzing the current run rate of service and support fees.• Controlled monthly sales, orders and cost center expense schedules for management review. This included comparisons to budget and comparisons to updated forecasts.• Prepared, distributed and updated reports listing customers who were considered sales opportunities. This enabled the sales team to develop strategies aimed at achieving contract renewal.• Maintained monthly MS PowerPoint presentation for Executive leadership. Coordinated Teresa H. Wallace, 610-585-5936 Page 2and updated schedules and proactively shared information on unusual transactions.• Prepared quarterly analytic schedules and assisted Internal Audit with compiling regulatory and statutory reports.• Tracked revenue stream exception reports and determined the proper resolution to correct errors, thus ensuring that revenue was accurately stated.

Interpreted contracts between the Company and its Southern region customers in order to ensure revenue and cash maximization while adhering to GAAP and certain software and service recognition rules.Completed the Southern Region's FAB's (Financial Accounting Books) reconciliation on a monthly basis, which involved writing commentary for Deferred Revenue and Unbilled Accounts at the customer level.Performed variance analysis on a monthly basis for license fees, service fees, support fees, professional service fees and hardware fees pertaining to the Southern Region customers.Used PeopleSoft to run queries for data collection pertaining to revenue. Reported on this revenue and wrote highlights for variances at certain thresholds. Certain examples would Teresa H. Wallace, 610-273-0253 Page 2include customer went live or customer took delivery of software/hardware.Prepared monthly revenue projections, profit and loss statements, and an analysis of hardware revenues/expenditures. Presented results to management.Executed annual field audits and provided education for field personnel to ensure accurate and timely revenue recognition.Tracked client processing activity and utilized numerous decision support methods to determine if an increase or decrease of fees was appropriate.Worked with internal and external audit groups to analyze and explain contractual exceptions. Was responsible for reading non-standard contracts and identifying non-standard milestones and ensuring revenue was accurately forecasted and booked based on these milestones.Provided comprehensive training to new employees in the context of a mentoring relationship.

Principal Contact in Accounting Department for Controller and President.Completed monthly financial statements for review by Senior Management.Prepared annual budget and calculated overhead ratios.Maintained weekly cash flow projection analyses.Compiled data for monthly payroll and statistical analysis used to determine project profitability.

Principal Contact in Accounting Department for Controller and President.Completed monthly financial statements for review by Senior Management.Prepared annual budget and calculated overhead ratios.Maintained weekly cash flow projection analyses.Compiled data for monthly payroll and statistical analysis used to determine project profitability.

Handled multiple accounting responsibilities for the subsidiaries of the main hospital.Prepared monthly and quarterly financial statements for V.P. of Finance and Board.Provided reporting that contributed to complex account analyses.Maintained accounts receivable and payable schedules for numerous entity subsidiaries.