SENIOR FINANCE MANAGER Summary Highly driven finance professional 8 years progressive experience advertising entertainment industry. Extremely proficient managing month-end, quarter-end, year-end deadlines. Highlights Staff management/development Balance sheet reconciliations Process improvement Managing audit requests Financial reporting Cash flow analysis Budget development Excellent research financial analysis abilities Microsoft Excel, Microsoft Word, Microsoft PowerPoint. Experience SAP R3/BW, Maconomy, Business Objects, JD Edwards Experience Senior Finance Manager January 2015 January 2016 Company Name Supervise media finance, production, client finance, accounts payable accounts receivable departments. Manage monthly accounting close consolidation monthly reports. Manage monthly accounting close efficiently accurately. Prepare monthly financial statements (Balance Sheet, P&L, Cash Flow) variance analysis company. Analyze intercompany transactions oversee monthly reconciliations. Provide weekly cash flow projections CFO manage cash balances Dir. Treasury. Manage internal external audits, ensure good effective internal controls place. Assist establishing accounting operational policies/procedures well consistent reporting department. Assist leading implementation Maconomy system across office includes training streamlining policies. Review post entities' journal entries ensuring completeness accuracy. Ensure monthly balance sheet reconciliations completed reconciling items addressed resolved. Coordinate serve primary contact Company's external auditors, ensuring accounting transactions complete accurate prior external audits. Manage internal external audits, ensure good effective internal controls place. Provide timely reporting department heads upper management. Ogilvy Public Relations- Client Finance Manager January 2015 January 2015 Manage billing function West region. Prepare provide weekly revenue trending analysis account teams. Prepare monthly staff utilization/projections reports senior account leads. Assist account teams new vendor set-up, vendor invoice processing, purchase order set-up. Primary point contact A/P inquiries. Conduct timesheet audits follow staff submitting approving weekly timesheets. Provide ad hoc reports analysis account finance teams. Senior Financial Analyst January 2012 January 2015 Company Name Validated approved forecast rate assumptions provided global procurement team. Prepared weekly market commodity report. Validated market rates used manufacturing plants. Prepared analyzed monthly zinc actuals report. Analyzed month-end results quarterly yearly forecasts. Prepared presentation decks forecast meetings. Prepared ad hoc reports requested senior managers executive teams. Senior Financial Analyst January 2008 January 2012 Company Name Performed revenue analysis, cost analysis, utilization analysis monthly basis provide reports Finance Director CFO. Analyzed financial results forecast prior year results measure current performance. Reported monthly year date figures corporate office. Prepared journal entries schedules monthly close. Processed invoices, expense reports, review purchase orders ensure line corporate policies. Processed manage inter-company invoices billings. Prepared reconciled accrual deferral schedules monthly basis. Managed implemented internal controls within different departments agency. Supported annual audit process preparing necessary schedules. Education Masters Business Administration Auditing Fraud Examination December 2011 Argosy University － City State Auditing Fraud Examination Fraud Examination: Theories Methods, Fraud Auditing Financial Analysis, Internal Auditing Control Management, Legal Aspects Fraud, Investigation, Expert Testimony Bachelor Science Corporate Finance Advertising Promotion Strategy May 2006 University Southern California － City State Corporate Finance Advertising Promotion Strategy Skills accounting, accounts payable, accounts receivable, accrual, ad, A/P, agency, Auditing, Balance sheet, billing, billings, Budget development, Business Objects, Cash flow analysis, Cash Flow, cash flow projections, cost analysis, client, expense reports, external audits, Finance, financial, Financial Analysis, Financial reporting, financial statements, Internal Auditing, invoice processing, JD Edwards, Legal, Director, Managing, market, meetings, Microsoft Excel, office, Microsoft PowerPoint, Microsoft Word, policies, Process improvement, procurement, reconciling, reporting, research, SAP R3, Staff management/development, Treasury, variance analysis