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Skills

  • Financial Data Security Audits
  • Cross-border Financial System Deployment
  • ERP system optimization
  • Change Management in Large Scale System Implementations
  • Microsoft Dynamics framework Expertise
  • Advanced Excel Models for Financial Forecasting
  • Business Intelligence Tools (e.g., Tableau, Power BI)
  • Collaborative problem-solving
  • Stakeholder Engagement for Systems Transformation
  • User Acceptance Testing (UAT) facilitation

Work Experiences

  • Defined specifications for custom financial reports, reducing report generation time by 11 hours per week.
  • Created custom automation scripts within the financial systems, decreasing manual reports processing by 59%.
  • Achieved Employee of the Year for introducing best practices in financial data reconciliation, which boosted year-end closing efficiency.
  • Coordinated with compliance officers to ensure the financial system met changing regulatory requirements in Denver, avoiding potential fines.
  • New system/tool evaluation and deployment
  • Maintaining the General Ledger of the Company
  • Contributed to M&A activities.
  • Delivered insights that improved internal audit results.
  • Coordinated cross-functional teams.
  • Delivered executive-level training on advanced financial reporting functionality, boosting senior management adoption rates by 71%.

Summaries

  • Adept at driving continuous improvement initiatives.
  • Aligned financial software development with organizational goals.
  • Accomplished leader with 10 years of finance systems management, specializing in ERP and financial tool rollouts. Streamlined reporting processes for accurate, real-time data and reduced manual labor by 34%, boosting overall team efficiency.
  • Achieved a 81% increase in data accuracy.
  • Cut financial reporting errors by 25% %.
  • Drove data accuracy by 69%.
  • Demonstrated leadership in risk mitigation.
  • Developed internal controls for audit readiness.
  • Adept at leadership and cross-functional teamwork.
  • Dedicated Finance Systems Manager adept at driving continuous improvement initiatives within finance operations, resulting in saving 12 hours monthly through workflow optimization. Proven expertise in implementing internal controls, supporting audit compliance, and improving financial data security by 85%.

Accomplishments

  • Managed a multi-phase financial systems upgrade project, working with IT to ensure accurate data migration and minimizing downtime to 5 hours.
  • Executed a financial systems audit and identified system bottlenecks, leading to a 71% reduction in processing time for financial close.
  • Planned and directed multi-national Oracle Financials migration, ensuring seamless operations across 6 countries with zero unplanned disruptions.
  • Implemented advanced financial analytics tools that helped the finance team identify cost-saving opportunities resulting in a 26% reduction in operating expenses.
  • Designed a financial systems governance framework using COBIT, leading to a 71% improvement in internal controls for financial reporting.
  • Directed the implementation of automated financial reconciliation, reducing human error by 35% and accelerating the close cycle by 16 days.
  • Led data migration for finance systems integration project, ensuring data compatibility and reducing manual adjustments by 22% post-migration.
  • Collaborated with IT to revamp financial data backup protocols, ensuring restoration time dropped from 5 hours to 10 minutes.
  • Increased CFO confidence with a new real-time financial reporting system that improved accuracy and insight into revenue trends by 40% year-over-year.
  • Spearheaded a cross-functional ERP integration, resulting in faster and more accurate financial record consolidation across all business units.

Affiliations

  • Certified ERP Financial Systems Auditor by Cedar Works – Focus on managing a team for ERP-driven financial reporting that improved data accuracy by 15% 2022.
  • Speaker, Finance System Innovation and Leadership Conference – Presented case study on integrating ERP systems with cash flow forecasting tools to achieve a 81% accuracy improvement.
  • Certified, Corporate Financial Reporting Specialist by Lakeside Partners – Specializing in high-level financial dashboards that enhance executive decision-making 2024.
  • Active Participant, Financial Systems Innovators Group – Participated in initiatives driving ERP system enhancements for enterprise-level organizations 2024.
  • Volunteer, Finance Systems Best Practices Network – Assisted organizations in adopting financial reporting standards that lead to a 47% data accuracy improvement.
  • Member, International Society of Finance Directors (ISFD) – Participated in roundtable discussions on enhancing executive dashboards with real-time data 2020.
  • Affiliate, Institute of Management Accountants (IMA) – Engaged in annual workshops on cost reduction and cost management strategies 2023.
  • Board Member, Finance Automation Consortium – Led conceptual discussions around RPA (Robotic Process Automation) for finance systems 2024.
  • Treasurer, Corporate Cost Management Association (CCMA) – Managed discussions on implementing continuous improvement initiatives across finance teams 2020.
  • Volunteer Analyst, Global Financial Data Steering Committee – Collaborated on benchmarking financial reconciliation best practices across international locations 2016.

Certifications

  • Certified Financial Systems Professional (CFSP) - Vantage, 2017
  • Certified in Financial Forensics (CFF) - AICPA, 2018
  • SAP System Financial Accounting and Controlling Professional Certificate - standard, 2022
  • Microsoft Certified Azure Fundamentals 2016
  • Certified Management Accountant (CMA) - Institute of Management Accountants, 2016
  • ITIL Foundation Certification for IT Service Management - AXELOS, 2016
  • Certified Information Systems Security Professional (CISSP) – (ISC)² 2024
  • ACCA (Association of Chartered Certified Accountants) - ACCA Global, 2023
  • Certified Regulatory and Compliance Professional (CRCP) - FINRA, 2018
  • Certified Government Financial Manager (CGFM) - Association of Government Accountants, 2023

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