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Budget Analyst Resume Examples in Word Format Free Download

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Camille Greenfield-Walker
               

CORPORATE CONTROLLER • SAP SUPER USER • SAP FINANCIAL CONSULTANT •
BUSINESS ANALYST • BUDGET ANALYST

PROFILE
Accomplished professional with over fifteen years of progressive and diverse experience with public and privately-held companies with annual revenues up to $4 billion.  Areas of experience include: system implementation; finance leadership; corporate accounting and consolidations; intercompany accounting; budgeting & forecasting; mergers and acquisitions; audit coordination; HR/payroll; and supervision. Systems experience includes: SAP (FI/CO/MM/SD/HR/Payroll/BW); Oracle; Cognos; Microsoft Office Suite (strong excel skills); PeopleSoft; AS400; UAR/ReconNet; Kronos; and other proprietary systems.  

PROFESSIONAL EXPERIENCE

System Upgrades and Implementations
SAP Implementations
  • Rinker Materials – Arizona & Western US Regions
    • FI/CO/FA/SD/MM Modules,
    • Assessment setup & management for all western US regions
·         ConocoPhillips  Credit Card Accounting Department
§  FI/CO/BW implementation, Liaison between department and implementation team
§  Configured & managed extensive credit card income and expense allocations,
§  Integrated Conoco Credit Card accounting activities into Phillips (Tosco) processes
§  Super User / Trainer, assisted other departments in implementation and new user training.
  • Metric Roofing
    • FI/CO/PR/HR/MM/SD/Payroll Modules
    • Came in mid conversion, extensive clean up
Other Implementations & Upgrades
  • Rinker Materials
    • Cognos Budgeting Implementation for Arizona Regions, training of other western region controllers
    • Kronos
  • ConocoPhillips Credit Card Accounting Department (Tosco Marketing & Phillips 66)
§  Upgrade of UAR/ReconNet (reconciliation program for credit card activity)
    • Oracle upgrade to GUI for Credit Card Accounting Department

Budgeting, Forecasting and Other Corporate Finance Activities
Budgeting
  • Annual budgeting for business units and administrative departments
    • Worked closely with senior management in the budget presentation and approval process
    • Stretch, Average, and Worst Case Budget creation
  • Capital Expenditures Budgeting and Management
  • Cash Flow Budget
  • Variance Analysis throughout year
  • Mid-Month, Quarterly, Mid-Year forecasting
  • Working Capital Budget
Risk Assessment
  • Self-Assessment Leader for plants in region
  • Sarbanes-Oxley compliance
  • Generally Liability Insurance and Workers Comp Insurance compliance and audit preparation

Mergers & Acquisitions
·      Led or assisted in departmental consolidation of activities after acquisitions, including: Unocal and Tosco, Phillips 66 and Tosco; Phillips 66 and Conoco; United Metro Materials and Rinker Materials.
·      Led FI/CO SAP implementation for Credit Card Accounting merger for Tosco/ConocoPhillips, including extensive CO allocations of credit card expenses
·      Implementation and management of SAP CO Assessments for all of Western US operations for Rinker Materials

Corporate Controllerships
·       Managed all corporate accounting functions including month-end close, consolidations, financial statement preparation, review and analysis, and account reconciliation review.
·       Managed credit card receivables & collections, accounts receivable, accounts payable, revenue accounting, payroll accounting, general ledger, cash management, and inventory accounting.
·       Assessments (allocations) of revenues and expenses to site level P&L’s. 
·       Presented financial position and results of operations to senior management.
·       Worked collaboratively with management of other functional areas to exchange information to ensure that we were armed with complete, relevant and necessary information to make important organizational decisions.
·       Worked closely with Owners, VP of Finance and other members of senior & unit level management in budgeting capital expenditures.
·       Significant involvement with the annual budgeting process as well as monthly forecast updates including developing budget models within excel and cognos.
·       Coordinated and managed tax reporting, accounting and relationship with year-end tax preparers.
·       Coordinated and managed numerous financial audits and quarterly reviews.

EMPLOYMENT
·      Corporate Controller – Global Management, Inc/Metrc Roofing Companies, Mesa, AZ - 2006-Present
·      Senior Accountant/Supervisor, Treasury Department – Maricopa Community College District, Tempe, AZ - 2005-2006
·      Business Analyst to Corporate Controller, Phoenix Concrete Region – Rinker Materials, Phoenix, AZ – 2003-2005
·      Accounting Associate to Senior Accountant/Team Leader – ConocoPhillips (Phillips 66, Tosco Marketing), Tempe, AZ - 1997-2003

EDUCATION
·      Bachelor of Science, Accountancy – Arizona State University
·      Student - Masters of Science, Information Systems Engineering – Western International University

CONTACT INFORMATION

    Camille Greenfield-Walker
145 E. 15th Ave.
Apache Junction, AZ  12521
602-326-1234
camille@gmail.com


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Neetu Singh is the founder of Resume Formats .Neetu Singh holds an Engineering degree in Computer Science with MBA Degree in Finance and Human Resource (HR). Currently she is running a Global Manpower Consultancy. Contact Her Here

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