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Rosetta - Financial Controller Resume Example

Samantha Washington
XX XXXXXXXX XX, Burlington, NJ 08016
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Ph: XXXXXXXXXXXX
Professional Summary

Seasoned Financial Analyst with more than 12 years of experience in fast-paced Direct to Consumer and Service Industries. Excellent analytical and Excel skills. Track record of achieving exceptional results in margin and process improvement and financial forecasting and modeling.

Skills

Forecasting & Analysis Process & System Improvements

Creative Thinking & Problem Solving Microsoft Office - Excel & PowerPoint Advanced User

Team Leadership & Development Problem Identification & Resolution

Experience
Rosetta/Razorfish Health Hamilton, New Jersey Financial Controller Apr 2015Present
  • Took a lead role in merger of two business units to ensure a transition with minimal business impact
  • Manage P&L forecast as well as Balance Sheet and WIP accounts
  • Maintain capacity plan as well as complete payroll reconciliations
  • Oversee monthly close process ensuring accurate revenue and cost recognition and review final results before reporting to senior leadership and corporate group
  • Complete and submit monthly reporting package
  • Proactive monitor accounts payable and work with client teams to ensure within acceptable tolerances
  • Compile all documentation for monthly Financial Management and Control
  • Work in a lead role in agency migration to new SAP accounting system
  • Coordinate internal, external and client audits to ensure accurate data is provided and work with auditors to ensure a favorable report
  • Write and reconcile inter-company Statements of Work based on actual costs of resources and effort
  • Review and approve PO submissions for non-client related expenses
Director, Financial Planning & Analysis Sep 2011Apr 2015
  • Manage P&Ls of multiple business units and locations with total revenues of approx. $100 million 
  • Provide financial leadership business units located in multiple offices to improve financial and operational results
  • Work with Account and Project Management teams during pricing negotiations for services to clients.  Lead rate negotiations for new and existing clients as well as participate in contract negotiations to ensure that they are within company guidelines
  • Assist with audit requests by clients to ensure all required information is provided in an efficient manner
  • Manage company-wide forecasting processes for monthly, quarterly and annual forecasts which is consistently improved by seeking feedback from all levels within the organization
  • Collect, monitor and analyze resource operational reports to identify areas of improvement and work with Business Unit leaders to develop and execute plans to improve metrics and reduce costs
  • Provide financial/business intelligence to Healthcare Leadership Team while also acting as a partner to Business Unit leader
  • Assist controller with monthly revenue recognition and cost reporting for accuracy before finalization and complete analysis against multiple forecasts and other metrics to identify variances and their drivers
  • Provide leadership role to junior team members to improve skills and understanding of business
Finance Manager Feb 2009Sep 2011
  • Manage P&L of Healthcare business with total revenues of approx. $45 million
  • Provide financial leadership to business units located in multiple offices to improve financial and operational results
  • Manage company-wide forecasting processes for monthly, quarterly and annual forecasts
  • Work with team members to develop system generated reports by accessing multiple databases
  • Assist Controller with monthly revenue recognition and cost reporting ensuring accuracy before finalization
  • Provide leadership role to junior team members to improve skills and understanding of business
Leaf Financial Corporation Philadelphia, Pennsylvania Financial Analyst Mar 2008Jan 2009
  • Maintained Senior Management forecasts
  • Identified drivers of variances of actual to forecasted results
  • Created monthly results reporting for senior management
Nutrias, Inc Hiroshima, Pennsylvania Financial Analyst Jun 2005Mar 2008
  • Identified trends, provided drivers of variances, built models and assisted in the development and improvement of management reports
  • Created dashboards detailing accounting results combined with operational data to accurately report monthly and quarterly results to senior management
  • Worked with Procurement and Fulfillment Leads to forecast and verify cost of multiple warehouse and fulfillment locations due to high growth
Coventry First Fort Washington, Pennsylvania Financial Analyst Mar 2004Mar 2005 Evaluated life insurance policies and annuity contracts using sophisticated financial tools to assess their fair market value
Sending Mortgage Mount Laurel, New Jersey Junior Analyst Sep 2003Mar 2004
Pricing Representative Sep 2002Sep 2003
  • Assisted in the updating, testing and troubleshooting of financial models used to match competitors offered prices based upon multiple variables including current market conditions
  • Created forms, models and programs using Excel, Access and Visual Basic
Education
Dregs University Philadelphia, Pennsylvania, US MAP: Finance Drexel University; Philadelphia, Pennsylvania Degree Date: September 2009 MAP Finance
Seton Hall University South Orange, New Jersey, US BUSBY: Finance Seton Hall University; South Orange, New Jersey Degree Date: August 2002 BUSBY Finance
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Resume Details

This is a real resume for a Financial Controller in Burlington, New Jersey with experience working for such companies as Rosetta, Razorfish Health, Leaf Financial Corporation. This is one of the hundreds of Financial Controller resumes available on our site for free. Use these resumes as templates to get help creating the best Financial Controller resume.

Previous Companies:

  • Rosetta
  • Razorfish Health
  • Leaf Financial Corporation

Previous Job Positions:

  • Financial Controller
  • Director
  • Financial Planning & Analysis
  • Finance Manager
  • Financial Analyst

Schools:

  • Dregs University
  • Seton Hall University

Level of Education:

  • MAP
  • BUSBY

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