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Business Analyst Resume Format in English in Word Free Download

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Dave Farnandes
                                                                                                                                     
(520) 725-9520                                                                                                                  dave.farnandes87@hotmail.com
_________________________________________________________________________________________

Summary
SAP System Analyst with global experience in the Pharmaceutical industry.  Specializing in Accounts Receivable; Accounts Payable; lockbox; electronic bank statement; in-house bank with global cash pooling; prior business and managerial responsibility in finance commercial operations.  Proven track record implementing all phases of system project lifecycle from start-up through support.  Strong analytical and problem-solving skills, M & A integration experience and outstanding customer service skills.

Professional Experience
Hoffmann-La Roche, Nutley, NJ                                            


Sr. Process/Business Analyst
Perform the analysis, design, configuration, documentation and testing of SAP systems in line with agreed timeframes, business requirements and global standards in a cGMP regulated environment.  Handle daily system operational inquiries and issue resolution. Completion of assigned system projects and all upgrades.

Support (2000-2011)
  • Developed and implemented various functional enhancements which included design, configuration and testing in line with agreed timeframes, local and global standards.
  • Resolved daily system operational inquiries and any issues.
  • Involved directly with all North America SAP system upgrades:  3.1H to 4.6B (2000); 4.6B to 4.6C (2002); and 4.6C to ECC 6.0 (2008)

Roche-Genentech Integration (2009-2011)
  • Selected as Data Manager lead for Roche SAP A/R sub-ledger into the Genentech (GNE) SAP system. Completed functional specifications; all field mapping details; configuration requirements in GNE system; steps for data extraction; testing and balancing.  Met all objectives accurately and within schedule. 
  • Participated on the Finance Shared Services business team.  Effectively facilitated data migration, defined requirements for the migration activities and reached resolutions on interface and reporting matters.
  • Developed process and managed all training and release of security roles for the local SAP system from the Roche business to the Genentech (GNE) business comprised of over 250 users.  Accomplished in a remarkably short timeframe with Roche system operations transferred over to GNE users until the integration was completed.

Cash Management Global In-House Bank Implementation (2007-2009)
  • Migrated all US and Canadian banks and respective accounts that existed in the company to one banking partner.  This led to improved cash management for global headquarters and negotiated reductions in local Treasury costs.
  • Led and implemented all facets of automated In-House Banking for North America with global finance cash pooling structures and global treasury system.  This incorporated:
    • I/C Transfer and I/C Settlement – Replaced intercompany payments between affiliates. This included the automation of clearing A/R line items in the sub-ledger.
    • I/C FX transactions – Centralization of FX exposure eliminated local FX transactions/hedging and costs.
    • Central Electronic Bank Statement (EBS) – Replaced numerous local bank interfaces and gained visibility of all global banks centrally. 
    • Payment Factory – Implemented SAP IDoc files via ALE for all third party payments (F110).  This included non-check payments; check payments and the outsourcing of checks for Canada.


Dave Farnandes
                                                                 (520) 725-9520                                                                 Page 2
_________________________________________________________________________________________


Implementation (1997-1999)
  • Full life cycle implementation of 3.1H for North America on time and within budget.  Part of Order to Cash (OTC) team.  Primary concentration in Accounts Receivable, Credit Management; and Treasury as well as involvement with Sales and Distribution and Accounts Payable. 
  • Developed security structures and assisted with profile creation for all OTC transactions ensuring separation of duties.
  • Established improved business practices by documenting existing process flows and identifying new opportunities.
  • Designed and trained all work instruction scripts and training materials related to assigned areas. 
  • Mapped customer masters and A/R open items from both legacy systems. 
  • Worked with developers on all modifications; user exits; correspondence, reports and programs related to A/R, Credit Management and lockbox.
  • Completed all documentation, as well as the creation and execution of unit and system tests.

Roche Laboratories, Nutley, NJ

Manager, Accounts Receivable (1993-1997)
Responsible for domestic, international and affiliated customers which comprised a total A/R portfolio of $306 million.  Managed total cash receipts of $1.8 billion annually, the processing of over 30,000 customer payments and 45 balance sheet accounts in addition to Trade Receivable.  Responsible for the management of 10 employees and the administration and control of an operating budget in excess of $500 thousand.
  • Business Project Leader for the 2.1 D SAP implementation of the FI Accounts Receivable module and Treasury lockbox working directly with SAP developers and configurators.
  • Involved with the data migration mapping of customers and open items from the mainframe system.
  • Worked directly with a programmer from SAP Germany to develop the first operating Lockbox/Automatic Cash Application functionality in the SAP system which was later rolled out in SAP version 3.0.
  • Integrated all customers and the $85 million A/R sub-ledger for acquired company during the SAP implementation.
  • Worked with developer in designing/testing a preprocessing program prior to lockbox file upload which increased the auto-application rate from 20% to 80% for large electronic payments.

Hoffmann-La Roche, Nutley, NJ                                            

Supervisor, Accounts Receivable (1987-1993)
Responsible for managing activities within the Accounts Receivable Department.  This included the management of 20 employees, controlling approximately $900 million in cash receipts and sales, and the application of 210,000 customer checks.  Departmental budget of $500 thousand. 


Applications
Help Desk:  HP Service Desk, Remedy
Documentation:  Livelink, Documentum, Lotus Notes, Googledocs
Automated testing:  HP/Mercury Quality Center, Quick Test
PC:  MS Office Suite, MS Visio



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